| 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) | 24,961,327.21 | 17,058,157.55 | 51,951,865.78 | 64,121,927.45 |
| 应收票据及应收账款(元) | 61,789,788.66 | 66,323,745.91 | 65,008,534.01 | 60,134,107.27 |
| 其中：应收票据(元) | 4,572,562.60 | 11,749,370.00 | 7,495,595.60 | 8,727,177.82 |
| 其中：应收账款(元) | 57,217,226.06 | 54,574,375.91 | 57,512,938.41 | 51,406,929.45 |
| 预付款项(元) | 1,230,422.34 | 2,981,898.28 | 2,173,310.75 | 2,987,901.68 |
| 其他应收款(元) | 7,290,617.58 | 7,005,539.15 | 4,553,139.50 | 5,005,440.61 |
| 存货(元) | 31,161,293.93 | 27,670,516.77 | 30,290,468.88 | 31,445,764.97 |
| 其他流动资产(元) | 3,233,930.19 | 6,302,233.34 | 4,996,051.40 | 18,190.60 |
| 流动资产合计(元) | 132,408,435.81 | 128,453,060.00 | 165,689,370.32 | 171,683,332.58 |
| 非流动资产： | ||||
| 固定资产(元) | 101,428,177.38 | 104,956,969.98 | 107,665,005.57 | 110,123,558.56 |
| 在建工程(元) | 42,932,374.59 | 22,703,100.04 | 1,111,595.18 | - |
| 无形资产(元) | 24,891,182.53 | 25,221,081.55 | 25,170,039.36 | 14,543,358.25 |
| 递延所得税资产(元) | 666,924.30 | 626,880.53 | 619,571.60 | 577,052.87 |
| 其他非流动资产(元) | 9,214,310.00 | 1,475,600.00 | 418,600.00 | 11,858,052.90 |
| 非流动资产合计(元) | 179,132,968.80 | 154,983,632.10 | 134,984,811.71 | 137,102,022.58 |
| 资产总计(元) | 311,541,404.61 | 283,436,692.10 | 300,674,182.03 | 308,785,355.16 |
| 流动负债： | ||||
| 短期借款(元) | 730,000.00 | - | 820,000.00 | - |
| 应付票据及应付账款(元) | 11,593,805.26 | 6,200,556.97 | 5,144,931.86 | 8,437,988.43 |
| 其中：应付票据(元) | - | 500,000.00 | - | - |
| 其中：应付账款(元) | 11,593,805.26 | 5,700,556.97 | 5,144,931.86 | 8,437,988.43 |
| 合同负债(元) | 504,942.45 | 9,146.90 | 63,893.80 | 344,283.19 |
| 应付职工薪酬(元) | 1,292,934.01 | 383,118.80 | 978,428.85 | 326,811.61 |
| 应交税费(元) | 5,709,825.00 | 2,733,239.18 | 10,628,665.01 | 6,642,294.46 |
| 其他应付款(元) | 554,432.35 | 1,004,638.29 | 384,326.21 | 355,962.05 |
| 其他流动负债(元) | 2,752,705.12 | 2,074,429.10 | 1,561,121.80 | 2,538,291.44 |
| 流动负债合计(元) | 23,138,644.19 | 12,405,129.24 | 19,581,367.53 | 18,645,631.18 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 19,900,000.00 |
| 递延所得税负债(元) | 2,188,138.03 | 2,553,995.36 | 2,393,292.39 | 2,420,363.02 |
| 非流动负债合计(元) | 2,188,138.03 | 2,553,995.36 | 2,393,292.39 | 22,320,363.02 |
| 负债合计(元) | 25,326,782.22 | 14,959,124.60 | 21,974,659.92 | 40,965,994.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 资本公积(元) | 167,430,189.27 | 167,430,189.27 | 155,830,189.27 | 155,830,189.27 |
| 盈余公积(元) | 19,849,705.65 | 16,568,667.58 | 16,568,667.58 | 14,433,510.72 |
| 未分配利润(元) | 30,915,837.31 | 16,265,158.93 | 39,876,664.92 | 30,959,043.71 |
| 归属于母公司股东权益合计(元) | 278,195,732.23 | 260,264,015.78 | 270,275,521.77 | 259,222,743.70 |
| 少数股东权益(元) | 8,018,890.16 | 8,213,551.72 | 8,424,000.34 | 8,596,617.26 |
| 股东权益合计(元) | 286,214,622.39 | 268,477,567.50 | 278,699,522.11 | 267,819,360.96 |
| 负债和股东权益合计(元) | 311,541,404.61 | 283,436,692.10 | 300,674,182.03 | 308,785,355.16 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-03-16 | 2022-10-18 |
| 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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