| 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) | 9,499,917.21 | 32,197,050.53 | 8,644,292.78 | 18,747,853.93 |
| 其中：交易性金融资产(元) | - | 7,000,000.00 | 1,213,476.08 | 12,000,000.00 |
| 应收票据及应收账款(元) | 102,620,653.11 | 78,283,877.34 | 87,643,464.56 | 106,043,069.73 |
| 其中：应收票据(元) | 4,964,180.35 | 1,455,020.00 | 2,289,576.93 | 28,500.09 |
| 其中：应收账款(元) | 97,656,472.76 | 76,828,857.34 | 85,353,887.63 | 106,014,569.64 |
| 预付款项(元) | 5,182,130.57 | 11,999,094.24 | 8,911,174.76 | 7,392,560.77 |
| 其他应收款(元) | 623,849.07 | 1,209,539.68 | 2,337,431.05 | 489,957.83 |
| 存货(元) | 41,710,769.88 | 25,537,226.57 | 23,502,840.06 | 28,481,549.33 |
| 其他流动资产(元) | 14,662,099.21 | 8,054,222.09 | 6,251,940.05 | 2,341,061.15 |
| 流动资产合计(元) | 201,026,694.45 | 189,790,480.94 | 165,244,830.83 | 205,299,356.73 |
| 非流动资产： | ||||
| 长期股权投资(元) | 17,402,705.04 | 17,298,389.25 | 17,298,389.25 | 700,105.33 |
| 其他权益工具投资(元) | 5,449,624.71 | 4,720,032.16 | 4,720,032.16 | 4,636,556.94 |
| 固定资产(元) | 187,459,268.13 | 56,062,828.01 | 37,070,474.99 | 35,838,397.82 |
| 在建工程(元) | - | 112,642,176.68 | 116,693,614.96 | 38,110,095.64 |
| 使用权资产(元) | 375,066.37 | 93,826.36 | 187,652.72 | - |
| 无形资产(元) | 24,114,941.48 | 24,262,304.95 | 24,524,496.01 | 42,251,573.07 |
| 递延所得税资产(元) | - | 922,860.09 | 948,931.41 | 1,500,906.80 |
| 其他非流动资产(元) | 2,046,527.53 | 10,683,321.00 | 14,173,361.30 | 35,538,302.03 |
| 非流动资产合计(元) | 236,848,133.26 | 226,685,738.50 | 215,616,952.80 | 158,575,937.63 |
| 资产总计(元) | 437,874,827.71 | 416,476,219.44 | 380,861,783.63 | 363,875,294.36 |
| 流动负债： | ||||
| 短期借款(元) | 92,088,416.67 | 61,000,000.00 | 51,800,000.00 | 60,800,000.00 |
| 应付票据及应付账款(元) | 26,392,501.29 | 14,570,478.60 | 37,987,212.51 | 8,101,619.14 |
| 其中：应付账款(元) | 26,392,501.29 | 14,570,478.60 | 37,987,212.51 | 8,101,619.14 |
| 合同负债(元) | 9,355,040.74 | 18,763,785.61 | 12,736,522.36 | 18,699,928.36 |
| 应付职工薪酬(元) | 4,420,571.72 | 1,714,780.17 | 4,492,131.79 | 1,656,753.98 |
| 应交税费(元) | 655,121.67 | 899,522.88 | 5,222,937.60 | 4,346,806.65 |
| 其他应付款(元) | 10,789,739.70 | 13,395,152.43 | 24,168,712.85 | 17,849,568.88 |
| 一年内到期的非流动负债(元) | 184,443.78 | 96,386.11 | 190,994.02 | - |
| 其他流动负债(元) | 1,216,155.28 | 2,439,292.13 | 1,818,266.29 | 2,771,350.21 |
| 流动负债合计(元) | 145,101,990.85 | 112,879,397.93 | 138,416,777.42 | 114,226,027.22 |
| 非流动负债： | ||||
| 长期借款(元) | 56,640,000.00 | 56,640,000.00 | - | - |
| 租赁负债(元) | 190,622.59 | - | - | - |
| 递延收益(元) | 10,816,638.39 | 12,449,346.83 | 9,559,227.55 | 10,116,042.45 |
| 递延所得税负债(元) | 211,663.12 | 1,294,298.14 | 1,294,298.14 | 2,347,101.44 |
| 非流动负债合计(元) | 67,858,924.10 | 70,383,644.97 | 10,853,525.69 | 12,463,143.89 |
| 负债合计(元) | 212,960,914.95 | 183,263,042.90 | 149,270,303.11 | 126,689,171.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 55,380,000.00 | 55,380,000.00 | 55,380,000.00 | 55,380,000.00 |
| 资本公积(元) | 42,849,658.31 | 42,849,658.31 | 42,849,658.31 | 43,435,016.91 |
| 其他综合收益(元) | 3,780,519.13 | 3,180,160.39 | 3,180,160.39 | 2,743,417.45 |
| 专项储备(元) | 3,200,814.77 | 596,623.77 | - | - |
| 盈余公积(元) | 15,564,178.72 | 16,068,143.63 | 15,557,520.11 | 15,337,633.03 |
| 未分配利润(元) | 80,853,196.01 | 90,305,307.81 | 89,671,310.82 | 88,036,380.82 |
| 归属于母公司股东权益合计(元) | 201,628,366.94 | 208,379,893.91 | 206,638,649.63 | 204,932,448.21 |
| 少数股东权益(元) | 23,285,545.82 | 24,833,282.63 | 24,952,830.89 | 32,253,675.04 |
| 股东权益合计(元) | 224,913,912.76 | 233,213,176.54 | 231,591,480.52 | 237,186,123.25 |
| 负债和股东权益合计(元) | 437,874,827.71 | 416,476,219.44 | 380,861,783.63 | 363,875,294.36 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |