| 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) | 38,366,075.91 | 65,889,413.96 | 68,117,043.60 | 34,594,690.08 | 21,434,313.01 |
| 其中：交易性金融资产(元) | 65,274,098.63 | 34,908,305.75 | 301,907.08 | - | 13,003,106.85 |
| 应收票据及应收账款(元) | 177,331,961.35 | 82,097,765.26 | 101,106,496.08 | 127,878,368.59 | 116,678,512.62 |
| 其中：应收票据(元) | - | 700,000.00 | 1,175,000.00 | 2,250,000.00 | 500,000.00 |
| 其中：应收账款(元) | 177,331,961.35 | 81,397,765.26 | 99,931,496.08 | 125,628,368.59 | 116,178,512.62 |
| 预付款项(元) | 9,629,266.51 | 4,663,028.11 | 4,245,834.36 | 4,618,484.33 | 4,782,136.72 |
| 其他应收款(元) | 1,871,274.20 | 1,838,372.08 | 2,687,624.16 | 2,293,158.95 | 1,566,840.11 |
| 存货(元) | 72,765,173.03 | 35,588,179.58 | 36,042,599.49 | 33,322,051.69 | 26,480,990.11 |
| 合同资产(元) | - | 4,064,190.13 | 4,066,808.90 | 9,298,646.71 | 9,595,653.10 |
| 其他流动资产(元) | 2,394,343.26 | 279,799.25 | 104,988.99 | 332,754.16 | 1,243,830.71 |
| 流动资产合计(元) | 367,632,192.89 | 229,429,054.12 | 216,673,302.66 | 212,338,154.51 | 195,185,383.23 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,418,921.80 | 1,767,162.84 | - | - | - |
| 固定资产(元) | 41,821,371.98 | 40,770,340.99 | 34,078,320.36 | 56,017,857.55 | 59,319,695.11 |
| 使用权资产(元) | 5,969,881.07 | 606,008.57 | 841,387.77 | 1,054,186.90 | 1,160,586.47 |
| 无形资产(元) | 5,055,969.40 | 5,121,070.92 | 5,186,526.36 | 5,251,981.80 | 5,284,709.52 |
| 长期待摊费用(元) | 3,203,618.91 | 788,268.16 | 949,064.20 | 1,109,860.24 | 1,182,291.15 |
| 递延所得税资产(元) | 7,643,817.22 | 5,638,971.62 | 6,951,858.61 | 5,016,011.60 | 4,912,159.17 |
| 其他非流动资产(元) | 100,000.00 | - | - | - | - |
| 非流动资产合计(元) | 65,213,580.38 | 54,691,823.10 | 48,007,157.30 | 68,449,898.09 | 71,859,441.42 |
| 资产总计(元) | 432,845,773.27 | 284,120,877.22 | 264,680,459.96 | 280,788,052.60 | 267,044,824.65 |
| 流动负债： | |||||
| 短期借款(元) | 39,900,000.00 | 49,900,000.00 | 21,000,000.00 | 62,000,000.00 | 57,000,000.00 |
| 应付票据及应付账款(元) | 111,727,205.85 | 57,316,092.94 | 54,948,762.62 | 54,569,156.49 | 55,906,071.79 |
| 其中：应付账款(元) | 111,727,205.85 | 57,316,092.94 | 54,948,762.62 | 54,569,156.49 | 55,906,071.79 |
| 预收款项(元) | - | 720,000.00 | - | - | - |
| 合同负债(元) | 20,835,329.77 | 10,570,569.98 | 24,362,503.47 | 10,545,349.27 | 7,275,298.47 |
| 应付职工薪酬(元) | 8,187,349.71 | 3,440,565.31 | 5,704,899.92 | 3,446,400.76 | 2,380,296.38 |
| 应交税费(元) | 17,316,722.88 | 1,370,981.60 | 8,176,864.09 | 7,786,277.61 | 6,363,393.27 |
| 其他应付款(元) | 2,958,338.98 | 2,549,575.91 | 1,972,863.98 | 1,744,230.71 | 1,819,456.84 |
| 一年内到期的非流动负债(元) | 2,605,834.40 | 301,287.30 | 298,273.65 | 417,510.89 | 269,996.53 |
| 其他流动负债(元) | 1,071,382.69 | 1,672,412.57 | 1,312,911.14 | 1,694,927.99 | 881,434.18 |
| 流动负债合计(元) | 204,602,164.28 | 127,841,485.61 | 117,777,078.87 | 142,203,853.72 | 131,895,947.46 |
| 非流动负债： | |||||
| 长期借款(元) | 40,000,000.00 | 10,000,000.00 | - | - | - |
| 租赁负债(元) | 3,678,346.98 | - | 140,160.31 | 499,155.88 | 788,778.90 |
| 递延收益(元) | 5,624,000.00 | 5,920,000.00 | 5,920,000.00 | - | - |
| 递延所得税负债(元) | 7,903.02 | 13,548.04 | - | - | - |
| 非流动负债合计(元) | 49,310,250.00 | 15,933,548.04 | 6,060,160.31 | 499,155.88 | 788,778.90 |
| 负债合计(元) | 253,912,414.28 | 143,775,033.65 | 123,837,239.18 | 142,703,009.60 | 132,684,726.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,643,768.00 | 50,643,768.00 | 50,643,768.00 | 50,643,768.00 | 50,643,768.00 |
| 资本公积(元) | 1,684,264.66 | 1,684,264.66 | 1,684,264.66 | 1,684,264.66 | 1,684,264.66 |
| 盈余公积(元) | 15,242,161.54 | 10,016,667.15 | 10,016,667.15 | 8,383,357.95 | 8,383,357.95 |
| 未分配利润(元) | 112,307,317.09 | 78,675,897.02 | 78,875,497.67 | 77,676,502.91 | 73,820,933.03 |
| 归属于母公司股东权益合计(元) | 179,877,511.29 | 141,020,596.83 | 141,220,197.48 | 138,387,893.52 | 134,532,323.64 |
| 少数股东权益(元) | -944,152.30 | -674,753.26 | -376,976.70 | -302,850.52 | -172,225.35 |
| 股东权益合计(元) | 178,933,358.99 | 140,345,843.57 | 140,843,220.78 | 138,085,043.00 | 134,360,098.29 |
| 负债和股东权益合计(元) | 432,845,773.27 | 284,120,877.22 | 264,680,459.96 | 280,788,052.60 | 267,044,824.65 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-03-30 | 2022-08-25 | 2022-06-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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