| 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) | 61,871,822.41 | 64,195,019.86 | 75,550,070.34 | 38,760,481.89 | 53,477,603.28 |
| 其中：交易性金融资产(元) | 25,638,978.31 | 29,376,745.88 | 15,168,204.45 | 20,096,581.96 | 18,096,581.96 |
| 应收票据及应收账款(元) | 18,342,642.13 | 20,190,248.17 | 21,956,302.87 | 17,822,069.60 | 17,537,727.95 |
| 其中：应收票据(元) | 3,754,111.18 | 6,095,997.24 | 4,292,335.22 | - | - |
| 其中：应收账款(元) | 14,588,530.95 | 14,094,250.93 | 17,663,967.65 | 17,822,069.60 | 17,537,727.95 |
| 预付款项(元) | 10,867,821.76 | 8,049,614.51 | 8,084,732.61 | 11,009,919.63 | 9,562,227.38 |
| 其他应收款(元) | 1,684,214.20 | 2,949,136.61 | 1,642,999.42 | 1,541,031.93 | 1,427,075.60 |
| 存货(元) | 69,088,158.95 | 71,672,681.10 | 74,172,758.10 | 55,826,509.74 | 40,280,226.17 |
| 其他流动资产(元) | 9,143,268.37 | 10,142,591.06 | 7,796,585.03 | 8,147,440.77 | 6,910,870.53 |
| 流动资产合计(元) | 196,636,906.13 | 206,576,037.19 | 204,371,652.82 | 153,204,035.52 | 147,292,312.87 |
| 非流动资产： | |||||
| 固定资产(元) | 20,953,778.14 | 20,614,904.98 | 20,307,007.70 | 19,830,692.94 | 19,865,627.04 |
| 在建工程(元) | 53,811,174.58 | 19,165,214.71 | 6,940,648.35 | - | - |
| 使用权资产(元) | 1,909,381.57 | 2,551,680.64 | 1,736,297.59 | 236,625.38 | 446,416.83 |
| 无形资产(元) | 13,782,816.73 | 13,440,015.56 | 13,764,278.11 | 151,621.43 | 187,031.67 |
| 商誉(元) | 3,261,402.98 | 3,261,402.98 | 3,261,402.98 | - | - |
| 长期待摊费用(元) | 458,604.43 | 454,468.66 | 63,396.23 | - | - |
| 递延所得税资产(元) | 981,334.86 | 971,670.35 | 912,277.79 | 1,980,819.77 | 1,928,898.96 |
| 其他非流动资产(元) | 235,232.88 | 6,306,825.82 | 7,528,338.12 | 11,540,246.46 | - |
| 非流动资产合计(元) | 95,393,726.17 | 66,766,183.70 | 54,513,646.87 | 33,740,005.98 | 22,427,974.50 |
| 资产总计(元) | 292,030,632.30 | 273,342,220.89 | 258,885,299.69 | 186,944,041.50 | 169,720,287.37 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 6,306,075.62 | 6,306,075.62 | 9,515,462.99 |
| 应付票据及应付账款(元) | 16,971,959.95 | 10,269,182.01 | 10,367,445.17 | 12,147,244.53 | 5,951,955.13 |
| 其中：应付账款(元) | 16,971,959.95 | 10,269,182.01 | 10,367,445.17 | 12,147,244.53 | 5,951,955.13 |
| 合同负债(元) | 3,237,315.04 | 7,812,345.20 | 2,561,852.73 | 2,767,509.44 | 7,697,195.75 |
| 应付职工薪酬(元) | 5,626,600.64 | 4,444,640.34 | 5,116,563.98 | 2,446,605.24 | 4,252,023.07 |
| 应交税费(元) | 5,454,828.86 | 9,607,193.69 | 18,344,824.33 | 14,503,030.39 | 11,259,988.83 |
| 其他应付款(元) | 1,343,699.50 | 4,293,245.69 | 6,306,094.38 | 688,531.60 | 1,781,629.51 |
| 一年内到期的非流动负债(元) | 3,395,381.50 | 681,021.37 | 889,041.51 | 432,979.09 | 875,834.80 |
| 其他流动负债(元) | 501,641.65 | 308,930.92 | 334,094.35 | - | - |
| 流动负债合计(元) | 36,531,427.14 | 37,416,559.22 | 50,225,992.07 | 39,291,975.91 | 41,334,090.08 |
| 非流动负债： | |||||
| 长期借款(元) | 21,818,000.00 | 11,425,000.00 | 3,400,000.00 | 3,500,000.00 | - |
| 租赁负债(元) | 776,116.11 | 2,612,977.92 | 1,064,597.73 | - | 26,331.43 |
| 预计负债(元) | 497,105.74 | - | - | - | - |
| 递延所得税负债(元) | 1,028,409.20 | 1,270,225.18 | 1,193,992.85 | - | 560,461.34 |
| 非流动负债合计(元) | 24,119,631.05 | 15,308,203.10 | 5,658,590.58 | 3,500,000.00 | 586,792.77 |
| 负债合计(元) | 60,651,058.19 | 52,724,762.32 | 55,884,582.65 | 42,791,975.91 | 41,920,882.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 91,698,750.00 | 91,698,750.00 | 91,698,750.00 | 55,910,000.00 | 55,910,000.00 |
| 资本公积(元) | 40,980,140.56 | 40,980,140.56 | 40,980,140.56 | 16,833,102.82 | 17,140,002.82 |
| 其他综合收益(元) | -25,156.04 | -51,467.76 | -9,304.68 | - | - |
| 盈余公积(元) | 16,102,492.33 | 13,611,201.18 | 13,611,201.18 | 9,609,217.78 | 9,609,217.78 |
| 未分配利润(元) | 82,623,347.26 | 74,378,834.59 | 56,719,929.98 | 61,799,744.99 | 45,140,183.92 |
| 归属于母公司股东权益合计(元) | 231,379,574.11 | 220,617,458.57 | 203,000,717.04 | 144,152,065.59 | 127,799,404.52 |
| 股东权益合计(元) | 231,379,574.11 | 220,617,458.57 | 203,000,717.04 | 144,152,065.59 | 127,799,404.52 |
| 负债和股东权益合计(元) | 292,030,632.30 | 273,342,220.89 | 258,885,299.69 | 186,944,041.50 | 169,720,287.37 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-27 | 2022-08-29 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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