| 2021年年报 | 2021年中报 | 2020年年报 | 2020年三季报 | 2020年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 18,514,068.55 | 32,268,128.31 | 25,360,737.42 | 37,030,976.92 | 23,423,639.24 |
| 其中：交易性金融资产(元) | 40,120,576.64 | 37,000,000.00 | 50,400,826.46 | - | - |
| 应收票据及应收账款(元) | 9,881,893.80 | 12,331,787.83 | 14,772,841.56 | 15,544,900.63 | 14,809,116.46 |
| 其中：应收票据(元) | - | 109,520.00 | - | - | 336,047.00 |
| 其中：应收账款(元) | 9,881,893.80 | 12,222,267.83 | 14,772,841.56 | 15,544,900.63 | 14,473,069.46 |
| 预付款项(元) | 5,117,204.08 | 6,995,199.09 | 6,978,430.90 | 13,373,371.27 | 11,579,549.57 |
| 其他应收款(元) | 2,283,650.20 | 8,599,781.79 | 3,989,127.65 | 1,965,338.03 | 2,390,775.55 |
| 存货(元) | 45,203,528.16 | 40,868,471.48 | 40,489,587.81 | 39,279,500.44 | 44,651,119.00 |
| 其他流动资产(元) | 1,240,574.41 | 267,575.63 | 1,543,630.02 | 31,249,843.89 | 17,037,956.16 |
| 流动资产合计(元) | 124,306,746.39 | 138,330,944.13 | 145,806,560.22 | 139,614,134.08 | 113,892,155.98 |
| 非流动资产： | |||||
| 长期股权投资(元) | 15,965,533.36 | 19,101,644.02 | 975,325.37 | 350,000.00 | - |
| 其他非流动金融资产(元) | - | 3,153,215.97 | 3,153,215.97 | - | - |
| 固定资产(元) | 106,562,977.01 | 109,939,507.93 | 123,655,987.16 | 131,769,427.12 | 132,150,253.56 |
| 在建工程(元) | 1,352,813.79 | - | 133,962.26 | - | - |
| 使用权资产(元) | 187,082.68 | - | - | - | - |
| 无形资产(元) | 24,755,977.65 | 14,462,499.51 | 19,062,910.88 | 19,134,115.72 | 19,181,593.36 |
| 商誉(元) | 164,791.37 | - | - | 332,906.60 | 332,906.60 |
| 长期待摊费用(元) | 3,050,614.13 | 1,031,868.16 | 1,029,312.04 | 611,613.38 | 1,241,398.99 |
| 递延所得税资产(元) | 533,418.20 | 282,125.21 | 440,123.94 | 1,504,754.34 | 1,872,899.69 |
| 其他非流动资产(元) | 5,153,018.21 | 2,406,774.08 | 2,467,168.21 | 503,227.20 | 1,139,891.38 |
| 非流动资产合计(元) | 157,726,226.40 | 150,377,634.88 | 150,918,005.83 | 154,206,044.36 | 155,918,943.58 |
| 资产总计(元) | 282,032,972.79 | 288,708,579.01 | 296,724,566.05 | 293,820,178.44 | 269,811,099.56 |
| 流动负债： | |||||
| 短期借款(元) | 10,004,705.56 | 101,705.56 | 6,106,716.67 | 7,000,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 17,864,883.65 | 19,985,174.74 | 27,238,888.23 | 29,768,783.72 | 28,093,276.19 |
| 其中：应付账款(元) | 17,864,883.65 | 19,985,174.74 | 27,238,888.23 | 29,768,783.72 | 28,093,276.19 |
| 合同负债(元) | 3,221,728.24 | 4,373,212.86 | 6,877,639.84 | 6,537,211.99 | 6,088,794.22 |
| 应付职工薪酬(元) | 2,535,363.20 | 1,955,782.22 | 2,865,023.02 | 1,856,958.82 | 2,150,435.41 |
| 应交税费(元) | 6,901,973.10 | 5,205,273.20 | 8,614,041.00 | 5,787,290.33 | 3,013,574.44 |
| 应付利息(元) | - | - | - | 799.33 | - |
| 其他应付款(元) | 1,815,857.11 | 5,439,775.29 | 8,242,788.36 | 9,443,699.73 | 8,455,354.46 |
| 其他流动负债(元) | 418,824.67 | 591,312.50 | 894,093.19 | - | - |
| 流动负债合计(元) | 42,763,335.53 | 37,652,236.37 | 60,839,190.31 | 60,394,743.92 | 54,801,434.72 |
| 非流动负债： | |||||
| 租赁负债(元) | 195,463.62 | - | - | - | - |
| 预计负债(元) | 2,381,330.91 | - | 2,706,926.41 | - | - |
| 递延所得税负债(元) | 156,333.38 | 25,948.64 | 257,506.20 | 1,168,506.03 | 1,179,430.87 |
| 非流动负债合计(元) | 2,733,127.91 | 25,948.64 | 2,964,432.61 | 1,168,506.03 | 1,179,430.87 |
| 负债合计(元) | 45,496,463.44 | 37,678,185.01 | 63,803,622.92 | 61,563,249.95 | 55,980,865.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,225,000.00 | 51,225,000.00 | 49,800,000.00 | 49,800,000.00 | 49,800,000.00 |
| 资本公积(元) | 133,293,609.61 | 133,293,609.61 | 124,715,109.61 | 124,715,109.61 | 124,715,109.61 |
| 盈余公积(元) | 15,311,364.48 | 12,552,835.84 | 9,959,937.28 | 8,173,626.68 | 8,173,626.68 |
| 未分配利润(元) | 32,346,783.12 | 48,929,585.83 | 39,214,899.21 | 39,553,667.08 | 22,106,291.55 |
| 归属于母公司股东权益合计(元) | 232,176,757.21 | 246,001,031.28 | 223,689,946.10 | 222,242,403.37 | 204,795,027.84 |
| 少数股东权益(元) | 4,359,752.14 | 5,029,362.72 | 9,230,997.03 | 10,014,525.12 | 9,035,206.13 |
| 股东权益合计(元) | 236,536,509.35 | 251,030,394.00 | 232,920,943.13 | 232,256,928.49 | 213,830,233.97 |
| 负债和股东权益合计(元) | 282,032,972.79 | 288,708,579.01 | 296,724,566.05 | 293,820,178.44 | 269,811,099.56 |
| 公告日期 | 2022-04-28 | 2021-08-27 | 2021-04-27 | 2021-01-28 | 2020-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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