| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 139,162,265.24 | 148,573,082.12 | 31,993,159.73 | 10,139,238.20 | 11,577,801.01 |
| 其中：交易性金融资产(元) | 43,859,604.97 | 18,157,824.57 | 46,938,415.24 | 44,270,955.94 | 35,463,790.65 |
| 应收票据及应收账款(元) | 63,502,038.58 | 50,007,492.07 | 72,069,349.00 | 52,175,434.71 | 40,396,212.88 |
| 其中：应收票据(元) | 19,159,338.19 | 22,778,982.50 | 14,697,002.50 | 12,932,466.95 | 5,509,078.37 |
| 其中：应收账款(元) | 44,342,700.39 | 27,228,509.57 | 57,372,346.50 | 39,242,967.76 | 34,887,134.51 |
| 预付款项(元) | 785,017.57 | 14,716,706.96 | 10,721,576.54 | 12,436,324.80 | 12,697,277.73 |
| 其他应收款(元) | 1,903,561.87 | 2,220,611.50 | 2,159,190.45 | 972,903.29 | 708,742.79 |
| 存货(元) | 93,883,482.03 | 94,152,449.99 | 55,460,652.02 | 69,046,700.38 | 62,915,609.51 |
| 合同资产(元) | 780,895.25 | 454,404.11 | 559,261.51 | - | - |
| 其他流动资产(元) | 1,728,346.14 | 5,084,994.92 | 2,492,786.68 | 802,768.18 | 1,790,299.58 |
| 流动资产合计(元) | 347,839,149.15 | 334,556,158.74 | 222,734,391.17 | 189,844,325.50 | 165,549,734.15 |
| 非流动资产： | |||||
| 固定资产(元) | 11,988,759.10 | 8,378,074.22 | 6,183,109.88 | 3,807,587.74 | 2,073,026.42 |
| 使用权资产(元) | 4,574,515.21 | 7,260,819.96 | 14,219,119.16 | 9,153,487.03 | 9,282,916.41 |
| 无形资产(元) | 2,374,032.64 | 1,097,804.13 | 1,243,247.33 | 1,199,328.92 | 630,335.12 |
| 商誉(元) | - | 1,556,847.01 | 1,556,847.01 | 1,556,847.01 | 1,556,847.01 |
| 长期待摊费用(元) | 1,994,079.08 | 755,344.95 | 1,206,673.12 | 1,124,674.70 | 1,206,910.04 |
| 递延所得税资产(元) | 8,684,496.65 | 1,857,181.81 | 1,454,434.38 | 817,286.75 | 834,995.33 |
| 其他非流动资产(元) | 10,277,418.70 | 12,428,562.91 | 528,733.39 | - | 90,320.00 |
| 非流动资产合计(元) | 39,893,301.38 | 33,334,634.99 | 26,392,164.27 | 17,659,212.15 | 15,675,350.33 |
| 资产总计(元) | 387,732,450.53 | 367,890,793.73 | 249,126,555.44 | 207,503,537.65 | 181,225,084.48 |
| 流动负债： | |||||
| 短期借款(元) | - | 100,000.00 | 22,016,647.23 | 20,000,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 8,315,912.35 | 10,145,223.60 | 12,281,670.49 | 19,920,440.11 | 9,941,615.83 |
| 其中：应付账款(元) | 8,315,912.35 | 10,145,223.60 | 12,281,670.49 | 19,920,440.11 | 9,941,615.83 |
| 合同负债(元) | 9,209,124.98 | 8,000,881.32 | 12,522,517.40 | 5,069,881.72 | 2,296,403.70 |
| 应付职工薪酬(元) | 14,841,613.89 | 4,179,918.65 | 15,194,176.31 | 2,768,553.54 | 2,562,625.27 |
| 应交税费(元) | 3,912,846.00 | 842,738.89 | 9,994,661.35 | 4,333,302.31 | 6,116,709.29 |
| 其他应付款(元) | 3,086,941.73 | 783,072.53 | 1,779,418.50 | 370,605.72 | 806,475.83 |
| 一年内到期的非流动负债(元) | 3,792,112.15 | 5,000,931.38 | 6,397,439.70 | 3,102,803.36 | 2,950,872.43 |
| 其他流动负债(元) | 1,657,317.05 | 2,645,614.58 | 4,109,314.78 | 659,084.62 | 298,532.48 |
| 流动负债合计(元) | 44,815,868.15 | 31,698,380.95 | 84,295,845.76 | 56,224,671.38 | 39,973,234.83 |
| 非流动负债： | |||||
| 租赁负债(元) | 505,852.50 | 1,768,414.49 | 8,836,471.63 | 6,950,358.38 | 7,399,942.61 |
| 递延收益(元) | 1,080,461.99 | - | 750,000.00 | 750,000.00 | 1,500,000.00 |
| 递延所得税负债(元) | - | 7,615.83 | 47,016.63 | - | 63,873.85 |
| 非流动负债合计(元) | 1,586,314.49 | 1,776,030.32 | 9,633,488.26 | 7,700,358.38 | 8,963,816.46 |
| 负债合计(元) | 46,402,182.64 | 33,474,411.27 | 93,929,334.02 | 63,925,029.76 | 48,937,051.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 49,479,519.00 | 49,479,519.00 | 38,801,540.00 | 38,801,540.00 | 38,801,540.00 |
| 资本公积(元) | 196,106,697.43 | 194,835,719.93 | 11,999,267.81 | 11,186,054.84 | 10,766,056.37 |
| 其他综合收益(元) | -1,247.04 | - | - | - | - |
| 盈余公积(元) | 11,024,248.59 | 11,009,975.62 | 11,009,975.62 | 8,270,014.19 | 8,270,014.19 |
| 未分配利润(元) | 83,629,185.79 | 77,401,419.77 | 91,436,338.84 | 82,814,987.92 | 72,011,746.75 |
| 归属于母公司股东权益合计(元) | 340,238,403.77 | 332,726,634.32 | 153,247,122.27 | 141,072,596.95 | 129,849,357.31 |
| 少数股东权益(元) | 1,091,864.12 | 1,689,748.14 | 1,950,099.15 | 2,505,910.94 | 2,438,675.88 |
| 股东权益合计(元) | 341,330,267.89 | 334,416,382.46 | 155,197,221.42 | 143,578,507.89 | 132,288,033.19 |
| 负债和股东权益合计(元) | 387,732,450.53 | 367,890,793.73 | 249,126,555.44 | 207,503,537.65 | 181,225,084.48 |
| 公告日期 | 2024-04-16 | 2023-08-21 | 2023-04-21 | 2022-12-30 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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