| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 106,754,843.71 | 175,274,572.78 | 256,326,441.89 | 291,475,159.17 | 219,184,591.45 |
| 其中：交易性金融资产(元) | 46,869,193.22 | 28,430,000.00 | 66,991,473.06 | 58,762,358.44 | 103,129,679.10 |
| 应收票据及应收账款(元) | 52,719,127.56 | 41,177,006.14 | 49,887,190.16 | 60,536,545.33 | 32,535,140.45 |
| 其中：应收账款(元) | 52,719,127.56 | 41,177,006.14 | 49,887,190.16 | 60,536,545.33 | 32,535,140.45 |
| 预付款项(元) | 3,205,050.33 | 18,052,618.08 | 17,256,822.47 | 14,333,816.73 | 20,223,107.18 |
| 其他应收款(元) | 2,963,858.80 | 2,508,861.73 | 4,038,988.56 | 3,986,693.41 | 4,050,147.48 |
| 存货(元) | 51,978,047.26 | 41,286,089.23 | 38,304,121.25 | 19,861,647.00 | 38,389,072.14 |
| 其他流动资产(元) | - | 1,313,888.83 | 2,154,902.18 | 2,991,442.53 | 3,250,264.18 |
| 流动资产合计(元) | 268,016,362.86 | 308,995,571.83 | 436,639,805.17 | 456,272,853.81 | 424,323,987.06 |
| 非流动资产： | |||||
| 债权投资(元) | 65,317,739.78 | - | - | - | - |
| 固定资产(元) | 4,407,660.78 | 4,528,896.63 | 3,792,622.15 | 3,843,869.78 | 3,868,877.13 |
| 使用权资产(元) | 5,045,663.31 | 4,169,182.01 | 4,564,205.54 | 7,201,753.26 | 8,092,142.07 |
| 长期待摊费用(元) | 18,358,926.42 | 20,804,765.46 | 21,095,675.69 | 23,854,976.96 | 26,447,724.80 |
| 递延所得税资产(元) | 5,551,126.82 | 4,688,384.94 | 3,277,795.16 | 3,161,234.43 | 2,814,229.64 |
| 其他非流动资产(元) | 3,826,457.13 | 2,682,528.35 | 1,047,204.47 | 1,052,203.22 | 113,207.54 |
| 非流动资产合计(元) | 102,507,574.24 | 36,873,757.39 | 33,777,503.01 | 39,114,037.65 | 41,336,181.18 |
| 资产总计(元) | 370,523,937.10 | 345,869,329.22 | 470,417,308.18 | 495,386,891.46 | 465,660,168.24 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 68,035,903.49 | 52,894,371.75 | 63,859,354.69 | 86,120,077.84 | 63,147,685.91 |
| 其中：应付账款(元) | 68,035,903.49 | 52,894,371.75 | 63,859,354.69 | 86,120,077.84 | 63,147,685.91 |
| 合同负债(元) | 4,271,820.26 | 2,805,132.25 | 4,042,979.98 | 7,269,135.24 | 7,212,389.80 |
| 应付职工薪酬(元) | 8,117,471.04 | 3,152,581.78 | 2,850,616.00 | 7,676,799.08 | 2,606,845.13 |
| 应交税费(元) | 9,164,446.75 | 3,994,686.72 | 5,019,498.23 | 16,595,596.76 | 16,283,317.34 |
| 其他应付款(元) | 34,834,317.07 | 30,052,316.37 | 29,690,821.21 | 23,939,841.65 | 17,358,116.11 |
| 一年内到期的非流动负债(元) | 1,758,583.19 | 1,549,662.55 | 1,524,617.04 | 1,756,366.59 | 1,703,327.80 |
| 其他流动负债(元) | 466,081.45 | 364,667.19 | 525,587.39 | 929,956.77 | 937,610.67 |
| 流动负债合计(元) | 126,648,623.25 | 94,813,418.61 | 107,513,474.54 | 144,287,773.93 | 109,249,292.76 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,781,963.91 | 3,040,657.55 | 3,461,752.77 | 6,042,486.17 | 6,934,132.45 |
| 递延所得税负债(元) | 1,261,415.83 | 1,042,295.50 | - | - | - |
| 非流动负债合计(元) | 5,043,379.74 | 4,082,953.05 | 3,461,752.77 | 6,042,486.17 | 6,934,132.45 |
| 负债合计(元) | 131,692,002.99 | 98,896,371.66 | 110,975,227.31 | 150,330,260.10 | 116,183,425.21 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,343,000.00 | 46,875,000.00 | 46,875,000.00 | 46,875,000.00 | 46,875,000.00 |
| 资本公积(元) | 12,658,152.61 | 10,602,245.21 | 10,602,245.21 | 10,602,245.21 | 10,602,245.21 |
| 盈余公积(元) | 23,671,500.00 | 23,437,500.00 | 23,437,500.00 | 23,437,500.00 | 24,543,008.27 |
| 未分配利润(元) | 155,159,281.50 | 166,058,212.35 | 278,527,335.66 | 264,141,886.15 | 267,456,489.55 |
| 归属于母公司股东权益合计(元) | 238,831,934.11 | 246,972,957.56 | 359,442,080.87 | 345,056,631.36 | 349,476,743.03 |
| 股东权益合计(元) | 238,831,934.11 | 246,972,957.56 | 359,442,080.87 | 345,056,631.36 | 349,476,743.03 |
| 负债和股东权益合计(元) | 370,523,937.10 | 345,869,329.22 | 470,417,308.18 | 495,386,891.46 | 465,660,168.24 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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