| 2023年年报 | 2022年年报 | |
|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 164,827,034.68 | 183,026,501.21 |
| 应收票据及应收账款(元) | 51,719,448.62 | 47,678,916.07 |
| 其中：应收账款(元) | 51,719,448.62 | 47,678,916.07 |
| 预付款项(元) | 4,717,175.62 | 5,433,363.50 |
| 其他应收款(元) | 3,567,283.40 | 3,841,100.50 |
| 存货(元) | 168,113,564.38 | 218,601,587.00 |
| 其他流动资产(元) | 34,376,555.85 | 33,380,941.85 |
| 流动资产合计(元) | 427,321,062.55 | 491,962,410.13 |
| 非流动资产： | ||
| 长期股权投资(元) | 8,946,567.61 | 18,185,158.20 |
| 其他权益工具投资(元) | 3,256,430.09 | 2,611,251.60 |
| 投资性房地产(元) | 79,865,840.49 | - |
| 固定资产(元) | 52,737,414.61 | 2,765,600.24 |
| 在建工程(元) | 1,881,902.75 | 67,247,435.20 |
| 使用权资产(元) | 36,626,049.95 | 21,916,580.15 |
| 无形资产(元) | 12,516,539.31 | 29,477,300.01 |
| 长期待摊费用(元) | 2,559,863.92 | 3,391,803.97 |
| 递延所得税资产(元) | 12,501,344.48 | 16,807,317.73 |
| 其他非流动资产(元) | 663,836.72 | - |
| 非流动资产合计(元) | 211,555,789.93 | 162,402,447.10 |
| 资产总计(元) | 638,876,852.48 | 654,364,857.23 |
| 流动负债： | ||
| 短期借款(元) | 59,666,959.24 | 168,196,764.76 |
| 其中：交易性金融负债(元) | 237,225.00 | 3,529,966.45 |
| 应付票据及应付账款(元) | 59,477,432.84 | 42,173,745.59 |
| 其中：应付账款(元) | 59,477,432.84 | 42,173,745.59 |
| 预收款项(元) | 5,341,668.49 | - |
| 合同负债(元) | 5,276,389.96 | 4,243,552.65 |
| 应付职工薪酬(元) | 16,088,390.93 | 9,594,771.17 |
| 应交税费(元) | 23,656,651.25 | 12,228,429.61 |
| 其他应付款(元) | 13,008,249.37 | 9,034,782.80 |
| 一年内到期的非流动负债(元) | 36,661,298.14 | 25,405,031.63 |
| 流动负债合计(元) | 219,414,265.22 | 274,407,044.66 |
| 非流动负债： | ||
| 长期借款(元) | 16,262,693.00 | 46,314,693.00 |
| 租赁负债(元) | 29,392,728.12 | 16,883,694.91 |
| 预计负债(元) | 6,268,319.78 | 6,830,780.93 |
| 递延收益(元) | 19,152,037.50 | 19,557,400.00 |
| 其他非流动负债(元) | - | 14,204,986.30 |
| 非流动负债合计(元) | 71,075,778.40 | 103,791,555.14 |
| 负债合计(元) | 290,490,043.62 | 378,198,599.80 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 72,750,000.00 | 75,000,000.00 |
| 资本公积(元) | 71,715,185.79 | 76,795,466.68 |
| 减：库存股(元) | - | 10,000,000.00 |
| 其他综合收益(元) | 3,667,151.64 | 542,363.59 |
| 盈余公积(元) | 21,976,457.85 | 12,535,723.38 |
| 未分配利润(元) | 178,278,013.58 | 121,292,703.78 |
| 归属于母公司股东权益合计(元) | 348,386,808.86 | 276,166,257.43 |
| 股东权益合计(元) | 348,386,808.86 | 276,166,257.43 |
| 负债和股东权益合计(元) | 638,876,852.48 | 654,364,857.23 |
| 公告日期 | 2024-06-28 | 2024-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |