| 2023年年报 | 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) | 121,708,590.26 | 72,991,336.90 | 96,231,499.08 | 82,954,610.10 |
| 其中：交易性金融资产(元) | - | 18,000,000.00 | - | - |
| 应收票据及应收账款(元) | 33,420,211.40 | 27,875,346.03 | 22,942,198.02 | 39,187,131.40 |
| 其中：应收票据(元) | 168,582.55 | 16,414.90 | 136,633.00 | - |
| 其中：应收账款(元) | 33,251,628.85 | 27,858,931.13 | 22,805,565.02 | 39,187,131.40 |
| 预付款项(元) | 19,200,797.78 | 630,820.96 | 2,769,231.50 | 1,627,586.87 |
| 其他应收款(元) | 386,560.64 | 555,560.40 | 663,245.18 | 809,368.31 |
| 存货(元) | 100,312,927.58 | 73,506,797.64 | 71,973,950.04 | 80,896,282.44 |
| 其他流动资产(元) | 1,173,131.36 | 315,628.95 | 333,278.05 | 4,486,468.98 |
| 流动资产合计(元) | 276,202,219.02 | 193,875,490.88 | 194,943,401.87 | 210,379,548.10 |
| 非流动资产： | ||||
| 固定资产(元) | 117,738,476.29 | 98,395,152.14 | 101,130,684.38 | 103,308,754.73 |
| 在建工程(元) | 5,067,001.49 | 10,443,141.74 | 10,267,657.97 | 8,740,353.59 |
| 使用权资产(元) | 33,551,264.17 | 3,755,711.38 | 5,152,980.70 | 7,738,084.63 |
| 无形资产(元) | 22,799,838.50 | 23,372,229.33 | 23,566,728.84 | 23,951,703.28 |
| 长期待摊费用(元) | 210,662.53 | 215,306.10 | 283,270.86 | 217,635.67 |
| 递延所得税资产(元) | 3,826,006.22 | 3,751,160.64 | 3,654,414.75 | 3,201,279.36 |
| 其他非流动资产(元) | 6,967,939.40 | 1,078,218.78 | 389,248.18 | 226,052.91 |
| 非流动资产合计(元) | 190,161,188.60 | 141,010,920.11 | 144,444,985.68 | 147,383,864.17 |
| 资产总计(元) | 466,363,407.62 | 334,886,410.99 | 339,388,387.55 | 357,763,412.27 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 98,478,871.25 | 29,417,963.78 | 30,643,565.92 | 50,392,724.39 |
| 其中：应付票据(元) | 86,477,760.47 | 17,545,704.63 | 17,571,640.95 | 37,007,184.19 |
| 其中：应付账款(元) | 12,001,110.78 | 11,872,259.15 | 13,071,924.97 | 13,385,540.20 |
| 合同负债(元) | 459,835.99 | 4,425,798.99 | 4,572,017.90 | 2,133,800.61 |
| 应付职工薪酬(元) | 6,867,144.96 | 6,086,900.14 | 4,924,092.35 | 6,601,807.48 |
| 应交税费(元) | 1,399,177.42 | 2,840,965.11 | 6,744,599.07 | 11,983,299.78 |
| 其他应付款(元) | 1,500,105.44 | 1,182,467.14 | 1,166,948.46 | 1,487,542.32 |
| 一年内到期的非流动负债(元) | 6,046,844.50 | 3,927,107.11 | 5,333,344.42 | 5,615,938.43 |
| 其他流动负债(元) | 140,055.37 | 89,943.77 | 234,446.06 | 404,304.05 |
| 流动负债合计(元) | 114,892,034.93 | 47,971,146.04 | 53,619,014.18 | 78,619,417.06 |
| 非流动负债： | ||||
| 租赁负债(元) | 27,535,511.09 | 42,083.32 | 66,968.83 | 2,573,383.33 |
| 预计负债(元) | 3,026,217.09 | 2,179,548.69 | 2,194,380.64 | 2,396,705.96 |
| 递延收益(元) | 10,663,539.72 | 13,978,538.53 | 14,373,256.75 | 11,302,031.61 |
| 非流动负债合计(元) | 41,225,267.90 | 16,200,170.54 | 16,634,606.22 | 16,272,120.90 |
| 负债合计(元) | 156,117,302.83 | 64,171,316.58 | 70,253,620.40 | 94,891,537.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 46,600,000.00 | 46,600,000.00 | 46,600,000.00 | 46,600,000.00 |
| 资本公积(元) | 46,319,821.40 | 46,047,821.40 | 46,047,821.40 | 46,047,821.40 |
| 盈余公积(元) | 25,543,412.96 | 22,077,066.94 | 22,077,066.94 | 19,865,899.60 |
| 未分配利润(元) | 191,782,870.43 | 155,990,206.07 | 154,409,878.81 | 150,358,153.31 |
| 归属于母公司股东权益合计(元) | 310,246,104.79 | 270,715,094.41 | 269,134,767.15 | 262,871,874.31 |
| 股东权益合计(元) | 310,246,104.79 | 270,715,094.41 | 269,134,767.15 | 262,871,874.31 |
| 负债和股东权益合计(元) | 466,363,407.62 | 334,886,410.99 | 339,388,387.55 | 357,763,412.27 |
| 公告日期 | 2024-04-30 | 2023-09-26 | 2023-09-26 | 2022-12-27 |
| 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 | 标准无保留意见 |
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