| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 94,410,288.87 | 114,548,318.22 | 125,737,678.32 | 139,161,497.56 |
| 应收票据及应收账款(元) | 117,440,784.99 | 116,498,020.95 | 137,981,191.17 | 127,451,499.26 |
| 其中：应收票据(元) | 6,915,266.38 | 11,047,470.68 | 12,713,143.38 | 8,050,409.61 |
| 其中：应收账款(元) | 110,525,518.61 | 105,450,550.27 | 125,268,047.79 | 119,401,089.65 |
| 预付款项(元) | 1,616,908.67 | 2,738,925.39 | 1,853,392.61 | 2,762,131.89 |
| 其他应收款(元) | 2,739,278.82 | 1,640,485.49 | 2,298,028.29 | 4,822,006.40 |
| 存货(元) | 76,043,961.55 | 87,923,061.86 | 89,365,649.87 | 106,790,035.21 |
| 一年内到期的非流动资产(元) | 460,983.25 | - | - | - |
| 其他流动资产(元) | 56,963,215.97 | 5,465,483.75 | 4,190,159.25 | 4,292,594.45 |
| 流动资产合计(元) | 360,511,738.54 | 341,579,388.02 | 365,077,125.21 | 388,955,374.48 |
| 非流动资产： | ||||
| 长期应收款(元) | 1,929,168.69 | - | - | - |
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | - | - |
| 固定资产(元) | 73,509,916.05 | 72,289,955.10 | 76,138,608.99 | 62,160,215.66 |
| 在建工程(元) | 177,064.22 | 733,417.22 | - | - |
| 使用权资产(元) | 26,834,289.55 | 30,440,508.85 | 35,108,654.96 | 10,975,256.24 |
| 无形资产(元) | 505,218.16 | 585,908.62 | 497,172.94 | 743,898.68 |
| 长期待摊费用(元) | 9,301,665.55 | 9,774,877.46 | 11,308,685.89 | 3,613,543.05 |
| 递延所得税资产(元) | 13,709,234.29 | 5,713,209.65 | 5,823,323.41 | 4,896,217.06 |
| 其他非流动资产(元) | 11,893,258.10 | 3,748,346.13 | 1,679,727.94 | 9,288,405.16 |
| 非流动资产合计(元) | 140,859,814.61 | 126,286,223.03 | 130,556,174.13 | 91,677,535.85 |
| 资产总计(元) | 501,371,553.15 | 467,865,611.05 | 495,633,299.34 | 480,632,910.33 |
| 流动负债： | ||||
| 短期借款(元) | 73,791.00 | - | - | 20,196,000.00 |
| 应付票据及应付账款(元) | 96,085,370.66 | 70,620,096.51 | 93,254,156.75 | 113,007,119.18 |
| 其中：应付票据(元) | 17,480,531.94 | - | 7,927,442.08 | 2,700,000.00 |
| 其中：应付账款(元) | 78,604,838.72 | 70,620,096.51 | 85,326,714.67 | 110,307,119.18 |
| 合同负债(元) | 19,888,533.87 | 20,034,682.50 | 24,116,871.33 | 33,897,663.76 |
| 应付职工薪酬(元) | 14,504,847.30 | 10,368,511.60 | 17,935,904.27 | 7,992,439.43 |
| 应交税费(元) | 6,534,717.27 | 2,127,448.21 | 11,362,271.81 | 10,700,182.63 |
| 其他应付款(元) | 1,710,917.66 | 441,971.53 | 710,866.86 | 425,951.20 |
| 一年内到期的非流动负债(元) | 8,050,057.98 | 7,840,963.89 | 7,535,185.97 | 5,217,410.23 |
| 其他流动负债(元) | 4,925,526.85 | 7,239,336.15 | 12,882,856.92 | 10,550,779.44 |
| 流动负债合计(元) | 151,773,762.59 | 118,673,010.39 | 167,798,113.91 | 201,987,545.87 |
| 非流动负债： | ||||
| 租赁负债(元) | 23,056,842.27 | 23,085,599.65 | 27,592,546.72 | 6,023,178.20 |
| 预计负债(元) | - | - | 1,380,000.00 | 1,380,000.00 |
| 递延收益(元) | 9,011,787.19 | 10,183,199.85 | 5,840,251.39 | 4,584,160.63 |
| 递延所得税负债(元) | 4,563,120.04 | 843,775.23 | 924,798.02 | 539,206.94 |
| 非流动负债合计(元) | 36,631,749.50 | 34,112,574.73 | 35,737,596.13 | 12,526,545.77 |
| 负债合计(元) | 188,405,512.09 | 152,785,585.12 | 203,535,710.04 | 214,514,091.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 62,492,000.00 | 62,492,000.00 | 59,960,000.00 | 59,960,000.00 |
| 资本公积(元) | 70,216,748.72 | 70,216,748.72 | 56,037,548.72 | 54,361,433.80 |
| 其他综合收益(元) | -87,270.21 | - | - | - |
| 盈余公积(元) | 27,205,721.05 | 24,574,823.93 | 24,574,823.93 | 13,062,226.78 |
| 未分配利润(元) | 152,774,888.94 | 156,627,533.33 | 150,354,297.26 | 137,750,800.76 |
| 归属于母公司股东权益合计(元) | 312,602,088.50 | 313,911,105.98 | 290,926,669.91 | 265,134,461.34 |
| 少数股东权益(元) | 363,952.56 | 1,168,919.95 | 1,170,919.39 | 984,357.35 |
| 股东权益合计(元) | 312,966,041.06 | 315,080,025.93 | 292,097,589.30 | 266,118,818.69 |
| 负债和股东权益合计(元) | 501,371,553.15 | 467,865,611.05 | 495,633,299.34 | 480,632,910.33 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-03-22 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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