| 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) | 72,368,828.70 | 39,135,604.92 | 41,455,906.06 | 35,530,160.20 | 28,990,072.80 |
| 应收票据及应收账款(元) | 59,650,054.43 | 53,884,430.28 | 44,190,915.13 | 33,614,070.95 | 39,158,861.62 |
| 其中：应收票据(元) | 7,358,833.00 | 4,643,957.20 | 5,679,817.63 | 769,500.00 | 3,791,260.00 |
| 其中：应收账款(元) | 52,291,221.43 | 49,240,473.08 | 38,511,097.50 | 32,844,570.95 | 35,367,601.62 |
| 预付款项(元) | 8,872,552.09 | 12,840,652.70 | 5,001,898.10 | 26,679,374.66 | 7,917,639.05 |
| 其他应收款(元) | 2,317,033.58 | 3,174,514.64 | 1,936,690.86 | 2,376,148.08 | 1,870,036.00 |
| 存货(元) | 152,068,883.73 | 169,519,022.18 | 145,930,340.20 | 173,559,532.42 | 132,927,994.31 |
| 其他流动资产(元) | 1,056,216.28 | 611,628.65 | 2,662,342.60 | 1,939,016.87 | 1,974,582.15 |
| 流动资产合计(元) | 296,573,568.81 | 280,350,792.32 | 241,480,292.95 | 274,535,003.18 | 212,999,185.93 |
| 非流动资产： | |||||
| 固定资产(元) | 45,532,711.41 | 22,154,115.66 | 21,543,623.18 | 21,171,781.28 | 19,788,394.52 |
| 在建工程(元) | 52,741,549.81 | 30,482,885.25 | 9,910,161.37 | 1,442,324.23 | 2,159,919.69 |
| 使用权资产(元) | 2,852,280.59 | 3,834,394.97 | 6,680,398.97 | 3,114,124.97 | 3,559,868.67 |
| 无形资产(元) | 10,063,971.74 | 10,212,330.32 | 10,360,688.90 | 10,401,528.44 | 10,177,365.15 |
| 长期待摊费用(元) | 3,673,956.86 | 3,118,340.96 | 3,056,885.65 | 2,878,427.43 | 2,830,099.58 |
| 递延所得税资产(元) | 414,908.59 | 2,096,292.44 | 2,916,582.45 | 888,377.52 | 827,752.31 |
| 其他非流动资产(元) | 2,247,464.34 | 3,395,732.66 | - | - | - |
| 非流动资产合计(元) | 117,526,843.34 | 75,294,092.26 | 54,468,340.52 | 39,896,563.87 | 39,343,399.92 |
| 资产总计(元) | 414,100,412.15 | 355,644,884.58 | 295,948,633.47 | 314,431,567.05 | 252,342,585.85 |
| 流动负债： | |||||
| 短期借款(元) | - | 10,010,208.33 | 10,011,229.16 | 17,700,000.00 | 16,718,581.94 |
| 应付票据及应付账款(元) | 52,861,092.27 | 57,953,007.28 | 30,923,211.11 | 78,524,448.16 | 33,903,274.57 |
| 其中：应付票据(元) | 12,358,400.00 | 21,996,800.00 | 9,080,000.00 | 8,975,000.00 | 5,170,000.00 |
| 其中：应付账款(元) | 40,502,692.27 | 35,956,207.28 | 21,843,211.11 | 69,549,448.16 | 28,733,274.57 |
| 合同负债(元) | 3,697,995.03 | 4,245,283.00 | 5,191,460.20 | 6,976,079.11 | 2,894,031.10 |
| 应付职工薪酬(元) | 12,831,398.69 | 6,483,063.69 | 9,131,676.29 | 2,440,773.55 | 3,566,358.73 |
| 应交税费(元) | 5,999,391.93 | 6,795,793.49 | 4,942,356.60 | 2,553,091.76 | 1,523,745.23 |
| 其他应付款(元) | 2,710,186.27 | 2,492,796.47 | 2,380,302.27 | 1,417,553.03 | 50,710.67 |
| 一年内到期的非流动负债(元) | 2,409,178.92 | 2,467,485.14 | 3,317,853.40 | 1,257,493.79 | 1,058,026.74 |
| 其他流动负债(元) | 4,264,730.08 | 447,144.96 | 4,062,478.59 | 4,437,104.91 | 1,169,724.04 |
| 流动负债合计(元) | 84,773,973.19 | 90,894,782.36 | 69,960,567.62 | 115,306,544.31 | 60,884,453.02 |
| 非流动负债： | |||||
| 长期借款(元) | 40,995,087.29 | 14,432,274.51 | 7,795,850.62 | - | - |
| 租赁负债(元) | 262,841.74 | 1,095,876.71 | 3,242,820.31 | 1,356,509.12 | 2,521,793.77 |
| 递延所得税负债(元) | 2,747,127.53 | 2,917,626.23 | 2,561,023.19 | 93,544.35 | 753,127.61 |
| 其他非流动负债(元) | - | - | - | - | 435,760.11 |
| 非流动负债合计(元) | 44,005,056.56 | 18,445,777.45 | 13,599,694.12 | 1,450,053.47 | 3,710,681.49 |
| 负债合计(元) | 128,779,029.75 | 109,340,559.81 | 83,560,261.74 | 116,756,597.78 | 64,595,134.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 59,999,999.00 | 45,866,208.00 | 45,037,408.00 | 45,037,408.00 | 45,037,408.00 |
| 资本公积(元) | 6,755,560.56 | 20,889,351.56 | 3,677,282.12 | 3,677,282.12 | 3,677,282.12 |
| 盈余公积(元) | 26,118,213.22 | 19,618,250.07 | 19,623,021.90 | 15,769,345.83 | 15,769,345.83 |
| 未分配利润(元) | 192,447,609.62 | 159,930,515.14 | 144,050,659.71 | 133,190,933.32 | 123,263,415.39 |
| 归属于母公司股东权益合计(元) | 285,321,382.40 | 246,304,324.77 | 212,388,371.73 | 197,674,969.27 | 187,747,451.34 |
| 股东权益合计(元) | 285,321,382.40 | 246,304,324.77 | 212,388,371.73 | 197,674,969.27 | 187,747,451.34 |
| 负债和股东权益合计(元) | 414,100,412.15 | 355,644,884.58 | 295,948,633.47 | 314,431,567.05 | 252,342,585.85 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-21 | 2023-02-09 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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