| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 264,841,593.73 | 266,800,228.21 | 278,066,098.35 | 241,420,091.91 |
| 应收票据及应收账款(元) | 27,974,266.02 | 32,571,302.35 | 14,309,311.69 | 35,978,456.91 |
| 其中：应收账款(元) | 27,974,266.02 | 32,571,302.35 | 14,309,311.69 | 35,978,456.91 |
| 预付款项(元) | 3,011,298.24 | 8,445,335.20 | 5,010,768.68 | 21,618,644.38 |
| 其他应收款(元) | 2,339,963.22 | 1,829,208.60 | 1,796,616.10 | 1,567,173.74 |
| 存货(元) | 99,053,663.23 | 91,287,980.25 | 78,017,617.63 | 73,841,396.77 |
| 其他流动资产(元) | 3,696,426.55 | 2,966,959.43 | 2,660,211.13 | 3,956,696.72 |
| 流动资产合计(元) | 400,917,210.99 | 403,901,014.04 | 379,860,623.58 | 378,382,460.43 |
| 非流动资产： | ||||
| 固定资产(元) | 646,131.36 | 507,130.57 | 430,543.88 | 331,737.78 |
| 使用权资产(元) | 3,278,113.98 | 4,680,761.91 | 5,927,925.99 | 7,195,191.63 |
| 无形资产(元) | 56,250.00 | - | - | 22,350.00 |
| 长期待摊费用(元) | 3,821,593.10 | 1,704,638.62 | 1,805,908.99 | 1,927,288.44 |
| 递延所得税资产(元) | 842,520.83 | 1,185,641.49 | 1,447,999.45 | 1,704,491.59 |
| 非流动资产合计(元) | 8,644,609.27 | 8,078,172.59 | 9,612,378.31 | 11,181,059.44 |
| 资产总计(元) | 409,561,820.26 | 411,979,186.63 | 389,473,001.89 | 389,563,519.87 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,427,193.87 | 19,677,984.20 | 4,599,131.74 | 8,081,534.04 |
| 其中：应付账款(元) | 4,427,193.87 | 19,677,984.20 | 4,599,131.74 | 8,081,534.04 |
| 预收款项(元) | 126,037.37 | - | - | - |
| 合同负债(元) | 1,413,106.77 | 13,910,645.06 | 3,828,581.30 | 27,171,287.38 |
| 应交税费(元) | 10,624,920.44 | 9,648,490.10 | 10,181,655.61 | 9,562,539.13 |
| 其他应付款(元) | 73,285,934.71 | 71,291,386.16 | 69,890,032.95 | 67,566,485.88 |
| 一年内到期的非流动负债(元) | 3,368,197.37 | 1,052,669.69 | 2,296,112.79 | 1,217,196.85 |
| 其他流动负债(元) | 215,405.03 | 1,839,471.36 | 528,803.06 | 1,807,948.04 |
| 流动负债合计(元) | 93,460,795.56 | 117,420,646.57 | 91,324,317.45 | 115,406,991.32 |
| 非流动负债： | ||||
| 租赁负债(元) | 41,885.90 | 3,843,625.63 | 3,843,625.63 | 6,143,741.60 |
| 长期应付职工薪酬(元) | 2,001,712.24 | 2,035,764.16 | 2,069,994.16 | 1,864,046.08 |
| 预计负债(元) | - | 5,000,000.00 | 5,000,000.00 | - |
| 递延所得税负债(元) | 819,528.49 | 1,121,399.07 | 1,385,861.10 | 1,650,323.14 |
| 非流动负债合计(元) | 2,863,126.63 | 12,000,788.86 | 12,299,480.89 | 9,658,110.82 |
| 负债合计(元) | 96,323,922.19 | 129,421,435.43 | 103,623,798.34 | 125,065,102.14 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 114,285,800.00 | 114,285,800.00 | 114,285,800.00 | 114,285,800.00 |
| 资本公积(元) | 62,546,700.48 | 62,546,700.48 | 62,546,700.48 | 60,839,968.82 |
| 其他综合收益(元) | -240,000.00 | -300,000.00 | -300,000.00 | -170,000.00 |
| 盈余公积(元) | 29,929,928.79 | 24,015,805.26 | 24,015,805.26 | 19,105,144.43 |
| 未分配利润(元) | 74,758,983.96 | 50,126,138.26 | 53,782,788.21 | 39,460,761.26 |
| 归属于母公司股东权益合计(元) | 281,281,413.23 | 250,674,444.00 | 254,331,093.95 | 233,521,674.51 |
| 少数股东权益(元) | 31,956,484.84 | 31,883,307.20 | 31,518,109.60 | 30,976,743.22 |
| 股东权益合计(元) | 313,237,898.07 | 282,557,751.20 | 285,849,203.55 | 264,498,417.73 |
| 负债和股东权益合计(元) | 409,561,820.26 | 411,979,186.63 | 389,473,001.89 | 389,563,519.87 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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