| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 20,981,891.10 | 10,018,474.70 | 12,786,471.14 | 14,346,327.46 | 6,444,261.48 |
| 其中：交易性金融资产(元) | - | - | - | 475,270.52 | 1,427,427.32 |
| 应收票据及应收账款(元) | 104,763,720.08 | 100,440,532.75 | 102,337,247.18 | 85,097,016.86 | 70,265,560.81 |
| 其中：应收票据(元) | 2,411,365.00 | 3,792,959.80 | 6,992,400.08 | - | 886,608.16 |
| 其中：应收账款(元) | 102,352,355.08 | 96,647,572.95 | 95,344,847.10 | 85,097,016.86 | 69,378,952.65 |
| 预付款项(元) | 33,372,563.74 | 28,595,179.52 | 23,490,632.35 | 21,718,669.99 | 33,443,627.34 |
| 其他应收款(元) | 11,878,962.06 | 14,940,305.94 | 8,368,978.96 | 12,953,628.68 | 12,073,829.01 |
| 存货(元) | 94,984,337.38 | 78,976,687.14 | 84,713,285.08 | 77,998,361.26 | 79,939,959.29 |
| 合同资产(元) | 1,890,942.33 | 3,036,674.68 | 3,036,674.68 | 960,361.09 | 1,022,061.40 |
| 其他流动资产(元) | 1,502,172.23 | 2,597,505.31 | 2,489,067.40 | 1,701,149.25 | 2,274,176.49 |
| 流动资产合计(元) | 269,374,588.92 | 238,605,360.04 | 237,222,356.79 | 215,250,785.11 | 206,890,903.14 |
| 非流动资产： | |||||
| 长期股权投资(元) | 11,672,213.26 | 11,658,030.10 | 3,468,030.10 | - | - |
| 固定资产(元) | 20,547,736.19 | 21,400,529.97 | 23,024,512.40 | 24,789,547.01 | 24,619,200.55 |
| 使用权资产(元) | 182,041.70 | - | - | - | - |
| 无形资产(元) | 594,434.72 | 50,541.88 | 58,240.24 | 65,938.60 | 69,787.78 |
| 商誉(元) | 359,849.57 | 359,849.57 | 359,849.57 | 359,849.57 | 359,849.57 |
| 长期待摊费用(元) | 1,423,994.03 | 855,518.51 | 628,291.06 | 82,253.08 | 144,150.82 |
| 递延所得税资产(元) | 6,049,045.58 | 5,342,979.67 | 5,236,807.32 | 5,364,544.80 | 5,381,918.02 |
| 非流动资产合计(元) | 40,829,315.05 | 39,667,449.70 | 32,775,730.69 | 30,662,133.06 | 30,574,906.74 |
| 资产总计(元) | 310,203,903.97 | 278,272,809.74 | 269,998,087.48 | 245,912,918.17 | 237,465,809.88 |
| 流动负债： | |||||
| 短期借款(元) | 80,230,069.10 | 59,478,640.77 | 41,201,024.10 | 39,503,865.68 | 37,153,865.68 |
| 应付票据及应付账款(元) | 58,073,888.14 | 46,024,381.32 | 52,329,314.77 | 69,819,180.56 | 65,708,306.60 |
| 其中：应付票据(元) | 5,346,930.71 | 2,075,498.52 | 4,592,016.58 | 12,502,471.07 | 6,023,869.58 |
| 其中：应付账款(元) | 52,726,957.43 | 43,948,882.80 | 47,737,298.19 | 57,316,709.49 | 59,684,437.02 |
| 合同负债(元) | 6,453,539.02 | 15,114,924.20 | 6,454,925.62 | 8,892,948.16 | 10,077,636.64 |
| 应付职工薪酬(元) | 2,913,388.48 | 1,025,577.69 | 2,931,968.22 | 1,267,228.77 | 1,264,905.45 |
| 应交税费(元) | 1,748,819.98 | 657,165.12 | 8,621,534.00 | 6,202,548.76 | 5,661,916.60 |
| 其他应付款(元) | 3,537,460.38 | 2,209,833.14 | 1,835,723.92 | 1,579,390.79 | 1,956,771.03 |
| 一年内到期的非流动负债(元) | 426,001.37 | - | - | - | - |
| 其他流动负债(元) | 3,250,325.08 | 3,928,846.42 | 7,818,830.35 | 398,057.79 | 1,315,283.08 |
| 流动负债合计(元) | 156,633,491.55 | 128,439,368.66 | 121,193,320.98 | 127,663,220.51 | 123,138,685.08 |
| 非流动负债： | |||||
| 长期借款(元) | 1,922,083.07 | - | - | - | - |
| 递延收益(元) | 722,222.22 | - | 51,650.00 | 258,250.00 | 258,250.00 |
| 非流动负债合计(元) | 2,644,305.29 | - | 51,650.00 | 258,250.00 | 258,250.00 |
| 负债合计(元) | 159,277,796.84 | 128,439,368.66 | 121,244,970.98 | 127,921,470.51 | 123,396,935.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 48,250,300.00 | 48,250,300.00 | 48,250,300.00 | 43,668,000.00 | 43,668,000.00 |
| 资本公积(元) | 16,965,351.65 | 16,965,351.65 | 16,965,351.65 | 6,593,400.86 | 6,593,400.86 |
| 盈余公积(元) | 6,373,225.63 | 6,157,411.39 | 6,157,411.39 | 5,033,775.41 | 5,033,775.41 |
| 未分配利润(元) | 78,763,877.00 | 78,263,031.12 | 76,906,207.06 | 62,452,701.76 | 58,427,975.48 |
| 归属于母公司股东权益合计(元) | 150,352,754.28 | 149,636,094.16 | 148,279,270.10 | 117,747,878.03 | 113,723,151.75 |
| 少数股东权益(元) | 573,352.85 | 197,346.92 | 473,846.40 | 243,569.63 | 345,723.05 |
| 股东权益合计(元) | 150,926,107.13 | 149,833,441.08 | 148,753,116.50 | 117,991,447.66 | 114,068,874.80 |
| 负债和股东权益合计(元) | 310,203,903.97 | 278,272,809.74 | 269,998,087.48 | 245,912,918.17 | 237,465,809.88 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-31 | 2022-08-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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