| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 376,275,432.89 | 451,998,894.18 | 438,509,062.08 |
| 应收票据及应收账款(元) | 44,767,496.99 | 45,272,789.10 | 50,018,375.25 |
| 其中：应收账款(元) | 44,767,496.99 | 45,272,789.10 | 50,018,375.25 |
| 预付款项(元) | 25,571,801.77 | 14,402,737.32 | 13,854,499.51 |
| 其他应收款(元) | 5,452,172.09 | 6,786,295.60 | 7,616,252.35 |
| 存货(元) | 97,494,359.21 | 85,411,457.20 | 88,645,152.92 |
| 其他流动资产(元) | 8,751,415.49 | 8,584,901.89 | 9,871,399.08 |
| 流动资产合计(元) | 558,312,678.44 | 612,457,075.29 | 608,514,741.19 |
| 非流动资产： | |||
| 长期股权投资(元) | 4,624,059.10 | - | - |
| 投资性房地产(元) | 32,146,017.88 | - | - |
| 固定资产(元) | 170,823,090.66 | 181,731,452.29 | 183,169,205.60 |
| 在建工程(元) | 4,677,035.27 | 422,182.62 | 701,282.78 |
| 使用权资产(元) | 33,596,160.83 | 29,586,232.39 | 34,366,475.53 |
| 无形资产(元) | 24,643,989.86 | 8,827,370.54 | 6,175,891.80 |
| 长期待摊费用(元) | 13,250,881.06 | 14,434,178.94 | 13,203,541.66 |
| 递延所得税资产(元) | 3,830,497.87 | 3,843,700.60 | 4,017,676.58 |
| 其他非流动资产(元) | 22,562,234.00 | 2,452,088.34 | 2,481,725.47 |
| 非流动资产合计(元) | 310,153,966.53 | 241,297,205.72 | 244,115,799.42 |
| 资产总计(元) | 868,466,644.97 | 853,754,281.01 | 852,630,540.61 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 110,154,196.75 | 111,290,848.69 | 143,595,798.59 |
| 其中：应付账款(元) | 110,154,196.75 | 111,290,848.69 | 143,595,798.59 |
| 合同负债(元) | 14,775,191.63 | 27,213,594.72 | 14,593,104.68 |
| 应付职工薪酬(元) | 30,084,683.67 | 30,221,314.64 | 31,692,903.26 |
| 应交税费(元) | 11,573,472.28 | 9,297,128.79 | 12,066,071.44 |
| 其他应付款(元) | 22,243,304.98 | 22,481,615.49 | 24,719,277.08 |
| 一年内到期的非流动负债(元) | 7,191,053.01 | 7,651,843.50 | 9,329,748.03 |
| 其他流动负债(元) | 13,429,570.46 | 15,032,230.59 | 13,606,187.81 |
| 流动负债合计(元) | 209,451,472.78 | 223,188,576.42 | 249,603,090.89 |
| 非流动负债： | |||
| 租赁负债(元) | 26,654,634.75 | 20,885,607.27 | 23,951,530.01 |
| 预计负债(元) | - | 141,984.94 | 301,048.83 |
| 递延收益(元) | 420,000.00 | - | - |
| 非流动负债合计(元) | 27,074,634.75 | 21,027,592.21 | 24,252,578.84 |
| 负债合计(元) | 236,526,107.53 | 244,216,168.63 | 273,855,669.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 95,822,222.00 | 95,822,222.00 | 95,822,222.00 |
| 资本公积(元) | 327,004,966.35 | 330,282,183.78 | 330,282,183.78 |
| 其他综合收益(元) | 136,883.80 | - | - |
| 盈余公积(元) | 23,479,721.96 | 17,773,176.28 | 10,640,777.50 |
| 未分配利润(元) | 182,798,222.44 | 157,967,721.62 | 134,253,454.83 |
| 归属于母公司股东权益合计(元) | 629,242,016.55 | 601,845,303.68 | 570,998,638.11 |
| 少数股东权益(元) | 2,698,520.89 | 7,692,808.70 | 7,776,232.77 |
| 股东权益合计(元) | 631,940,537.44 | 609,538,112.38 | 578,774,870.88 |
| 负债和股东权益合计(元) | 868,466,644.97 | 853,754,281.01 | 852,630,540.61 |
| 公告日期 | 2024-06-17 | 2023-06-28 | 2023-03-01 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |