| 2023年中报 | 2023年一季报 | 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) | 31,854,718.93 | 46,598,921.54 | 51,356,001.67 | 55,239,129.67 |
| 应收票据及应收账款(元) | 83,438,702.66 | 72,851,739.28 | 82,141,704.69 | 63,623,372.87 |
| 其中：应收账款(元) | 83,438,702.66 | 72,851,739.28 | 82,141,704.69 | 63,623,372.87 |
| 预付款项(元) | 4,799,962.06 | 6,927,373.44 | 3,771,786.81 | 9,901,005.12 |
| 其他应收款(元) | 65,981.15 | 219,534.27 | 50,423.00 | 26,041.00 |
| 存货(元) | 40,312,229.59 | 40,576,592.64 | 40,463,089.79 | 40,005,314.09 |
| 其他流动资产(元) | 250,000.00 | 92,110.45 | - | 61,320.75 |
| 流动资产合计(元) | 186,405,629.69 | 187,615,900.34 | 195,499,429.18 | 183,040,965.97 |
| 非流动资产： | ||||
| 固定资产(元) | 212,418,686.91 | 210,912,830.82 | 202,047,790.34 | 193,924,316.26 |
| 在建工程(元) | 1,648,444.27 | 429,193.79 | 1,423,672.71 | - |
| 无形资产(元) | 33,264,486.96 | 32,796,048.17 | 33,087,602.44 | 33,233,395.34 |
| 递延所得税资产(元) | 1,140,843.91 | 994,524.68 | 1,122,215.82 | 882,857.99 |
| 其他非流动资产(元) | 629,741.16 | 1,482,453.85 | 2,556,413.41 | 280,077.00 |
| 非流动资产合计(元) | 249,102,203.21 | 246,615,051.31 | 240,237,694.72 | 228,320,646.59 |
| 资产总计(元) | 435,507,832.90 | 434,230,951.65 | 435,737,123.90 | 411,361,612.56 |
| 流动负债： | ||||
| 短期借款(元) | 20,023,013.70 | 20,026,821.92 | 20,026,821.92 | 20,024,722.22 |
| 应付票据及应付账款(元) | 26,226,631.89 | 24,767,840.03 | 24,883,975.20 | 26,731,283.03 |
| 其中：应付票据(元) | 4,605,033.48 | 5,182,604.40 | 7,082,553.94 | 1,015,397.50 |
| 其中：应付账款(元) | 21,621,598.41 | 19,585,235.63 | 17,801,421.26 | 25,715,885.53 |
| 合同负债(元) | 871,980.33 | 2,659,429.88 | 2,353,535.91 | 156,129.87 |
| 应付职工薪酬(元) | 3,971,179.64 | 3,145,828.95 | 5,337,269.08 | 3,347,253.62 |
| 应交税费(元) | 4,601,176.04 | 3,441,011.78 | 8,383,078.13 | 4,808,606.92 |
| 应付股利(元) | - | - | - | 7,875,000.00 |
| 其他应付款(元) | 160,294.03 | 184,327.88 | 170,469.43 | 227,217.65 |
| 其他流动负债(元) | 113,227.44 | 345,595.88 | 305,829.67 | 100,296.87 |
| 流动负债合计(元) | 55,967,503.07 | 54,570,856.32 | 61,460,979.34 | 63,270,510.18 |
| 非流动负债： | ||||
| 递延收益(元) | 3,785,291.66 | 3,969,725.22 | 4,153,387.43 | 2,505,548.70 |
| 递延所得税负债(元) | 723,837.17 | 708,739.43 | 769,857.86 | - |
| 非流动负债合计(元) | 4,509,128.83 | 4,678,464.65 | 4,923,245.29 | 2,505,548.70 |
| 负债合计(元) | 60,476,631.90 | 59,249,320.97 | 66,384,224.63 | 65,776,058.88 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 |
| 资本公积(元) | 104,559,497.35 | 104,559,497.35 | 104,559,497.35 | 104,559,497.35 |
| 盈余公积(元) | 26,292,091.05 | 26,292,091.05 | 26,292,091.05 | 22,821,380.86 |
| 未分配利润(元) | 191,679,612.60 | 191,630,042.28 | 186,001,310.87 | 165,704,675.47 |
| 归属于母公司股东权益合计(元) | 375,031,201.00 | 374,981,630.68 | 369,352,899.27 | 345,585,553.68 |
| 股东权益合计(元) | 375,031,201.00 | 374,981,630.68 | 369,352,899.27 | 345,585,553.68 |
| 负债和股东权益合计(元) | 435,507,832.90 | 434,230,951.65 | 435,737,123.90 | 411,361,612.56 |
| 公告日期 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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