| 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) | 57,842,798.58 | 90,377,386.34 | 80,844,219.87 | 55,419,070.13 |
| 其中：交易性金融资产(元) | 8,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 31,449,261.45 | 28,583,470.05 | 18,093,235.37 | 31,580,907.39 |
| 其中：应收账款(元) | 31,449,261.45 | 28,583,470.05 | 18,093,235.37 | 31,580,907.39 |
| 预付款项(元) | 2,211,370.33 | 7,708,782.84 | 9,720,024.59 | 16,273,476.79 |
| 其他应收款(元) | 13,136.75 | 2,212,100.00 | 1,906,553.90 | 262,764.33 |
| 存货(元) | 80,766,351.81 | 89,701,386.13 | 89,730,944.73 | 75,417,160.26 |
| 其他流动资产(元) | 4,849,472.69 | 3,870,318.78 | 2,743,347.49 | 977,206.76 |
| 流动资产合计(元) | 186,566,013.38 | 224,121,892.14 | 205,578,015.55 | 181,349,551.66 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 1,219,070.00 | 1,219,070.00 | 1,219,070.00 | 1,219,070.00 |
| 投资性房地产(元) | - | 462,406.79 | 504,045.29 | 545,683.79 |
| 固定资产(元) | 93,696,942.82 | 93,284,809.01 | 96,156,831.21 | 95,252,765.68 |
| 在建工程(元) | 106,917,490.08 | 71,763,097.48 | 64,817,317.98 | 43,881,193.74 |
| 使用权资产(元) | 400,740.32 | 551,017.95 | 701,295.58 | - |
| 无形资产(元) | 47,039,887.47 | 47,877,013.15 | 42,546,755.12 | 43,077,123.51 |
| 开发支出(元) | 30,814,108.81 | 31,471,034.45 | 32,713,072.21 | 30,217,883.51 |
| 商誉(元) | - | 857,007.41 | 857,007.41 | - |
| 长期待摊费用(元) | 852,591.12 | 518,289.94 | 662,127.83 | - |
| 递延所得税资产(元) | 304,284.65 | 312,184.11 | 315,881.54 | 305,360.87 |
| 其他非流动资产(元) | 29,925,333.16 | 36,829,420.88 | 34,488,271.46 | 24,125,123.91 |
| 非流动资产合计(元) | 311,170,448.43 | 285,145,351.17 | 274,981,675.63 | 238,624,205.01 |
| 资产总计(元) | 497,736,461.81 | 509,267,243.31 | 480,559,691.18 | 419,973,756.67 |
| 流动负债： | ||||
| 短期借款(元) | 82,000,000.00 | 88,000,000.00 | 51,500,000.00 | 57,500,000.00 |
| 应付票据及应付账款(元) | 93,752,355.72 | 105,777,483.40 | 96,867,025.35 | 84,934,495.46 |
| 其中：应付票据(元) | 27,507,648.80 | 43,102,045.30 | 17,341,021.85 | 29,748,706.00 |
| 其中：应付账款(元) | 66,244,706.92 | 62,675,438.10 | 79,526,003.50 | 55,185,789.46 |
| 合同负债(元) | 5,791,215.15 | 4,819,556.43 | 21,410,392.94 | 3,898,358.36 |
| 应付职工薪酬(元) | 5,358,464.35 | 5,877,100.35 | 5,058,504.41 | 1,728,015.22 |
| 应交税费(元) | 4,128,584.60 | 2,023,401.90 | 8,527,970.66 | 5,469,276.36 |
| 其他应付款(元) | 4,445,494.52 | 7,372,154.62 | 8,029,634.41 | 6,909,085.14 |
| 一年内到期的非流动负债(元) | 1,752,513.63 | 1,168,347.07 | 1,053,907.04 | 248,309.02 |
| 其他流动负债(元) | 674,371.24 | 527,400.44 | 2,766,472.66 | 453,075.37 |
| 流动负债合计(元) | 197,902,999.21 | 215,565,444.21 | 195,213,907.47 | 161,140,614.93 |
| 非流动负债： | ||||
| 长期借款(元) | 12,208,884.88 | 6,133,545.14 | 6,434,324.16 | - |
| 租赁负债(元) | - | 155,570.77 | 387,600.31 | - |
| 专项应付款(元) | - | 48,375.20 | 188,821.86 | 322,602.82 |
| 递延收益(元) | 37,634,829.64 | 38,060,096.64 | 38,418,180.90 | 35,776,265.16 |
| 递延所得税负债(元) | 21,868.59 | - | - | - |
| 非流动负债合计(元) | 49,865,583.11 | 44,397,587.75 | 45,428,927.23 | 36,098,867.98 |
| 负债合计(元) | 247,768,582.32 | 259,963,031.96 | 240,642,834.70 | 197,239,482.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 34,560,000.00 | 34,560,000.00 | 34,560,000.00 | 34,560,000.00 |
| 资本公积(元) | 40,472,436.66 | 40,472,436.66 | 40,472,436.66 | 40,472,436.66 |
| 盈余公积(元) | 23,829,444.12 | 22,305,851.36 | 22,305,851.36 | 20,575,453.08 |
| 未分配利润(元) | 151,105,998.71 | 148,831,403.37 | 139,200,742.29 | 127,126,384.02 |
| 归属于母公司股东权益合计(元) | 249,967,879.49 | 246,169,691.39 | 236,539,030.31 | 222,734,273.76 |
| 少数股东权益(元) | - | 3,134,519.96 | 3,377,826.17 | - |
| 股东权益合计(元) | 249,967,879.49 | 249,304,211.35 | 239,916,856.48 | 222,734,273.76 |
| 负债和股东权益合计(元) | 497,736,461.81 | 509,267,243.31 | 480,559,691.18 | 419,973,756.67 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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