| 2023年年报 | 2023年中报 | 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 |
| 报表类型 | 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) | 945,910.07 | 9,230,412.18 | 15,585,854.45 | 4,773,847.62 |
| 其中：交易性金融资产(元) | - | - | - | 5,000,000.00 |
| 应收票据及应收账款(元) | 93,390,532.38 | 115,232,883.12 | 81,424,171.59 | 34,756,749.31 |
| 其中：应收票据(元) | 38,773,595.97 | 73,361,658.56 | 50,307,610.79 | - |
| 其中：应收账款(元) | 54,616,936.41 | 41,871,224.56 | 31,116,560.80 | 34,756,749.31 |
| 预付款项(元) | 287,992.94 | 1,459,031.79 | 2,550,067.57 | 5,292,051.69 |
| 其他应收款(元) | 3,112,366.66 | 6,404,127.00 | 1,833,943.06 | 1,296,083.07 |
| 存货(元) | 46,007,535.58 | 68,609,815.09 | 63,930,541.44 | 43,528,366.12 |
| 合同资产(元) | 16,277,988.32 | 13,367,065.25 | 8,693,761.60 | - |
| 其他流动资产(元) | 872,768.26 | 746,355.82 | 380,021.30 | 498,891.03 |
| 流动资产合计(元) | 160,949,806.70 | 222,697,465.86 | 179,038,681.44 | 119,515,491.12 |
| 非流动资产： | ||||
| 固定资产(元) | 43,300,190.53 | 43,149,458.06 | 33,486,604.96 | 36,026,589.90 |
| 在建工程(元) | 2,571,705.96 | 3,244,874.19 | 10,445,785.00 | 4,262,893.13 |
| 使用权资产(元) | 83,975.04 | 119,964.34 | 18,680.17 | 56,040.49 |
| 无形资产(元) | 4,562,504.13 | 4,648,216.11 | 4,733,928.03 | 4,748,233.68 |
| 长期待摊费用(元) | - | - | - | 637,241.90 |
| 递延所得税资产(元) | 7,047,492.05 | 6,204,846.58 | 5,876,859.74 | 662,236.37 |
| 其他非流动资产(元) | - | 500,000.00 | 50,000.00 | 176,327.99 |
| 非流动资产合计(元) | 57,565,867.71 | 57,867,359.28 | 54,611,857.90 | 46,569,563.46 |
| 资产总计(元) | 218,515,674.41 | 280,564,825.14 | 233,650,539.34 | 166,085,054.58 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 32,771,454.28 | 36,515,804.09 | 29,495,663.82 | 21,962,869.18 |
| 其中：应付账款(元) | 32,771,454.28 | 36,515,804.09 | 29,495,663.82 | 21,962,869.18 |
| 合同负债(元) | 33,052,155.13 | 72,728,362.75 | 73,314,621.54 | 43,743,222.67 |
| 应付职工薪酬(元) | 3,594,371.73 | 2,402,811.89 | 3,798,593.91 | 1,542,688.59 |
| 应交税费(元) | 4,002,337.32 | 3,329,762.31 | 7,703,472.94 | 9,049,140.76 |
| 应付股利(元) | - | 7,500,000.00 | - | - |
| 其他应付款(元) | 169,640.20 | 309,070.20 | 106,359.33 | 131,370.80 |
| 一年内到期的非流动负债(元) | 76,453.81 | 84,789.24 | - | - |
| 其他流动负债(元) | 36,704,811.18 | 68,610,442.10 | 46,618,810.26 | 6,608,086.57 |
| 流动负债合计(元) | 110,371,223.65 | 191,481,042.58 | 161,037,521.80 | 83,037,378.57 |
| 非流动负债： | ||||
| 预计负债(元) | 644,676.60 | - | 408,825.07 | - |
| 其他非流动负债(元) | - | - | - | 7,417,364.89 |
| 非流动负债合计(元) | 644,676.60 | - | 408,825.07 | 7,417,364.89 |
| 负债合计(元) | 111,015,900.25 | 191,481,042.58 | 161,446,346.87 | 90,454,743.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,599,739.35 | 1,599,739.35 | 1,599,739.35 | 1,599,739.35 |
| 盈余公积(元) | 9,829,134.84 | 6,540,851.45 | 6,489,025.10 | 4,903,828.59 |
| 未分配利润(元) | 66,071,664.13 | 50,943,951.19 | 34,116,167.48 | 39,132,935.21 |
| 归属于母公司股东权益合计(元) | 107,500,538.32 | 89,084,541.99 | 72,204,931.93 | 75,636,503.15 |
| 少数股东权益(元) | -764.16 | -759.43 | -739.46 | -6,192.03 |
| 股东权益合计(元) | 107,499,774.16 | 89,083,782.56 | 72,204,192.47 | 75,630,311.12 |
| 负债和股东权益合计(元) | 218,515,674.41 | 280,564,825.14 | 233,650,539.34 | 166,085,054.58 |
| 公告日期 | 2024-04-30 | 2023-08-22 | 2023-04-27 | 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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