| 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) | 28,222,652.50 | 28,451,126.25 | 36,636,410.88 | 34,146,685.03 |
| 应收票据及应收账款(元) | 20,085,024.27 | 30,881,761.47 | 47,152,011.92 | 43,659,692.80 |
| 其中：应收票据(元) | 1,448,400.00 | 1,704,252.50 | 3,078,159.40 | 3,970,467.80 |
| 其中：应收账款(元) | 18,636,624.27 | 29,177,508.97 | 44,073,852.52 | 39,689,225.00 |
| 预付款项(元) | 4,053,921.46 | 2,205,280.62 | 5,079,479.08 | 4,148,438.58 |
| 其他应收款(元) | 302,076.46 | 1,008,961.60 | 1,248,783.41 | 1,619,356.41 |
| 存货(元) | 61,830,659.66 | 84,462,796.68 | 82,151,828.73 | 90,862,320.70 |
| 其他流动资产(元) | 123,457.59 | 1,037,240.49 | 270.00 | - |
| 流动资产合计(元) | 114,617,791.94 | 150,391,927.11 | 175,951,578.74 | 176,896,245.52 |
| 非流动资产： | ||||
| 投资性房地产(元) | 20,756,131.11 | 21,565,998.48 | 16,643,207.97 | 11,115,613.81 |
| 固定资产(元) | 306,274,868.53 | 318,212,024.44 | 335,997,921.41 | 355,036,418.60 |
| 在建工程(元) | - | - | 180,000.00 | - |
| 无形资产(元) | 35,945,714.88 | 37,202,937.39 | 38,560,159.89 | 39,917,382.39 |
| 长期待摊费用(元) | 4,967,303.11 | 6,097,724.47 | 7,228,145.83 | 8,358,567.19 |
| 其他非流动资产(元) | 833,547.74 | 593,004.03 | 832,910.35 | 24,300.00 |
| 非流动资产合计(元) | 368,777,565.37 | 383,671,688.81 | 399,442,345.45 | 414,452,281.99 |
| 资产总计(元) | 483,395,357.31 | 534,063,615.92 | 575,393,924.19 | 591,348,527.51 |
| 流动负债： | ||||
| 短期借款(元) | 30,000,000.00 | 30,000,000.00 | - | 30,000,000.00 |
| 应付票据及应付账款(元) | 24,866,595.16 | 40,182,319.69 | 40,770,871.60 | 14,672,319.80 |
| 其中：应付账款(元) | 24,866,595.16 | 40,182,319.69 | 40,770,871.60 | 14,672,319.80 |
| 合同负债(元) | 1,569,469.48 | 4,966,736.81 | 1,519,955.97 | 1,245,168.88 |
| 应付职工薪酬(元) | 4,231,599.48 | 3,160,485.51 | 5,368,090.57 | 3,080,422.94 |
| 应交税费(元) | 962,463.85 | 3,678,219.25 | 8,417,476.77 | 8,432,210.88 |
| 其他应付款(元) | 18,169,404.98 | 7,125,073.88 | 7,311,958.55 | 6,448,643.17 |
| 其他流动负债(元) | 1,652,431.09 | 1,724,993.66 | 1,759,753.68 | 3,346,793.76 |
| 流动负债合计(元) | 81,451,964.04 | 90,837,828.80 | 65,148,107.14 | 67,225,559.43 |
| 非流动负债： | ||||
| 递延收益(元) | 4,171,051.60 | 5,176,718.15 | 6,186,338.87 | 7,213,226.23 |
| 递延所得税负债(元) | 1,220,380.09 | 1,247,279.46 | 1,274,178.82 | 1,301,078.16 |
| 非流动负债合计(元) | 5,391,431.69 | 6,423,997.61 | 7,460,517.69 | 8,514,304.39 |
| 负债合计(元) | 86,843,395.73 | 97,261,826.41 | 72,608,624.83 | 75,739,863.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 55,047,873.27 | 55,047,873.27 | 55,047,873.27 | 55,047,873.27 |
| 盈余公积(元) | 39,325,239.03 | 39,325,239.03 | 39,325,239.03 | 39,325,239.03 |
| 未分配利润(元) | 227,178,849.28 | 267,428,677.21 | 333,412,187.06 | 346,235,551.39 |
| 归属于母公司股东权益合计(元) | 396,551,961.58 | 436,801,789.51 | 502,785,299.36 | 515,608,663.69 |
| 股东权益合计(元) | 396,551,961.58 | 436,801,789.51 | 502,785,299.36 | 515,608,663.69 |
| 负债和股东权益合计(元) | 483,395,357.31 | 534,063,615.92 | 575,393,924.19 | 591,348,527.51 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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