| 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 | 上市前 |
| 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) | 145,953,483.67 | 142,115,656.67 | 159,764,409.78 | 60,428,419.35 |
| 应收票据及应收账款(元) | 59,548,269.81 | 52,153,159.69 | 59,430,706.87 | 51,499,175.58 |
| 其中：应收票据(元) | - | - | 70,000.00 | - |
| 其中：应收账款(元) | 59,548,269.81 | 52,153,159.69 | 59,360,706.87 | 51,499,175.58 |
| 预付款项(元) | 2,015,422.05 | 3,415,542.69 | 2,739,929.38 | 4,679,883.45 |
| 其他应收款(元) | 1,043,216.62 | 1,440,854.59 | 1,067,293.48 | 720,755.70 |
| 存货(元) | 34,462,009.59 | 38,599,293.46 | 44,103,542.42 | 51,550,007.90 |
| 其他流动资产(元) | 8,189,015.71 | 3,901,863.18 | 2,824,304.12 | 189,744.23 |
| 流动资产平衡项目(元) | - | 0.01 | - | - |
| 流动资产合计(元) | 251,211,417.45 | 241,626,370.29 | 269,930,186.05 | 169,067,986.21 |
| 非流动资产： | ||||
| 固定资产(元) | 195,145,252.38 | 208,000,839.26 | 203,827,361.36 | 249,305,624.75 |
| 在建工程(元) | 10,441,782.42 | 6,804,791.33 | 6,756,678.12 | 23,218,698.01 |
| 使用权资产(元) | 4,639,782.17 | 5,302,608.23 | 5,965,434.29 | - |
| 无形资产(元) | 22,364,266.27 | 22,822,858.79 | 23,222,349.21 | 23,624,151.59 |
| 商誉(元) | 4,315,986.00 | 6,369,491.79 | 6,369,491.79 | 11,488,073.34 |
| 长期待摊费用(元) | 2,717,080.24 | 3,063,492.58 | 3,409,904.92 | - |
| 递延所得税资产(元) | 6,592,463.05 | 7,286,368.14 | 6,880,748.88 | 7,575,224.09 |
| 其他非流动资产(元) | 1,054,151.14 | 1,052,106.51 | 384,262.00 | 1,505,361.00 |
| 非流动资产合计(元) | 247,270,763.67 | 260,702,556.63 | 256,816,230.57 | 316,717,132.78 |
| 资产总计(元) | 498,482,181.12 | 502,328,926.92 | 526,746,416.62 | 485,785,118.99 |
| 流动负债： | ||||
| 短期借款(元) | - | 5,104,476.00 | 2,001,405.56 | - |
| 应付票据及应付账款(元) | 6,225,034.06 | 8,896,497.49 | 18,187,973.35 | 14,112,325.79 |
| 其中：应付账款(元) | 6,225,034.06 | 8,896,497.49 | 18,187,973.35 | 14,112,325.79 |
| 合同负债(元) | 1,910,813.89 | 3,178,429.83 | 8,171,219.24 | 3,239,242.00 |
| 应付职工薪酬(元) | 7,988,413.69 | 4,087,466.54 | 9,364,698.22 | 3,649,273.83 |
| 应交税费(元) | 151,876.48 | 1,432,829.55 | 4,554,189.03 | 3,256,219.28 |
| 其他应付款(元) | 7,691,383.85 | 7,330,020.10 | 15,812,075.81 | 15,872,789.59 |
| 一年内到期的非流动负债(元) | 1,285,583.81 | 1,257,449.89 | 1,138,271.61 | 4,451,435.40 |
| 其他流动负债(元) | 121,272.82 | 213,003.16 | 1,067,303.67 | 282,636.15 |
| 流动负债合计(元) | 25,374,378.60 | 31,500,172.56 | 60,297,136.49 | 44,863,922.04 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,353,965.48 | 4,003,868.70 | 4,639,549.28 | - |
| 预计负债(元) | 171,772.39 | 168,113.28 | 164,454.17 | - |
| 递延收益(元) | 490,547.59 | 755,059.91 | 982,709.49 | 1,222,123.77 |
| 递延所得税负债(元) | 1,175,944.99 | 311,632.19 | 249,337.50 | 138,958.33 |
| 非流动负债合计(元) | 5,192,230.45 | 5,238,674.08 | 6,036,050.44 | 1,361,082.10 |
| 负债合计(元) | 30,566,609.05 | 36,738,846.64 | 66,333,186.93 | 46,225,004.14 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,581,395.00 | 50,581,395.00 | 50,581,395.00 | 50,581,395.00 |
| 资本公积(元) | 216,771,738.80 | 216,771,738.80 | 216,771,738.80 | 216,771,738.80 |
| 盈余公积(元) | 23,186,972.75 | 22,568,169.24 | 22,568,169.24 | 19,525,433.55 |
| 未分配利润(元) | 176,913,967.58 | 174,886,793.49 | 169,234,433.95 | 150,647,468.87 |
| 归属于母公司股东权益合计(元) | 467,454,074.13 | 464,808,096.53 | 459,155,736.99 | 437,526,036.22 |
| 少数股东权益(元) | 461,497.94 | 781,983.75 | 1,257,492.70 | 2,034,078.63 |
| 股东权益合计(元) | 467,915,572.07 | 465,590,080.28 | 460,413,229.69 | 439,560,114.85 |
| 负债和股东权益合计(元) | 498,482,181.12 | 502,328,926.92 | 526,746,416.62 | 485,785,118.99 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 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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