| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 28,418,376.94 | 16,821,758.10 | 17,180,264.54 | 12,318,808.59 | 8,690,187.41 | 37,914,958.90 |
| 其中：交易性金融资产(元) | - | - | 20,060,657.53 | 30,103,835.61 | 20,128,219.18 | - |
| 应收票据及应收账款(元) | 119,915,905.17 | 158,509,919.58 | 175,256,628.23 | 155,380,721.55 | 154,283,818.34 | 149,311,845.28 |
| 其中：应收账款(元) | 119,915,905.17 | 158,509,919.58 | 175,256,628.23 | 155,380,721.55 | 154,283,818.34 | 149,311,845.28 |
| 预付款项(元) | 120.00 | 297,305.53 | 5,854,801.07 | 154,370.00 | 99,470.00 | 267,031.20 |
| 其他应收款(元) | 14,817,468.52 | 165,380.22 | 839,813.82 | 1,883,061.79 | 1,914,645.38 | 979,678.39 |
| 存货(元) | 20,662,814.21 | 12,333,581.46 | 12,039,400.06 | 9,465,740.70 | 8,858,461.52 | 10,767,989.59 |
| 其他流动资产(元) | 10,016,500.00 | 31,126.39 | 27,475.57 | 7,360.39 | - | - |
| 流动资产合计(元) | 193,831,184.84 | 188,159,071.28 | 231,259,040.82 | 209,313,898.63 | 193,974,801.83 | 199,241,503.36 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 547,541.14 | 602,069.65 | 651,893.42 | 547,705.12 | 633,703.55 | 691,785.46 |
| 固定资产(元) | 21,872,808.90 | 22,354,521.21 | 22,669,308.02 | 22,921,912.70 | 23,175,859.13 | 23,454,192.14 |
| 在建工程(元) | - | - | 107,400.00 | - | - | - |
| 使用权资产(元) | 2,618,052.78 | - | - | - | - | - |
| 长期待摊费用(元) | 852,453.66 | 836,605.28 | 561,325.62 | 450,847.18 | 454,711.60 | 458,576.02 |
| 递延所得税资产(元) | 2,871,351.91 | 772,952.65 | 1,368,515.33 | 743,089.39 | 508,924.09 | 423,814.09 |
| 其他非流动资产(元) | - | 10,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | - |
| 非流动资产合计(元) | 28,762,208.39 | 34,566,148.79 | 25,358,442.39 | 34,663,554.39 | 34,773,198.37 | 25,028,367.71 |
| 资产总计(元) | 222,593,393.23 | 222,725,220.07 | 256,617,483.21 | 243,977,453.02 | 228,748,000.20 | 224,269,871.07 |
| 流动负债： | ||||||
| 短期借款(元) | 10,009,583.33 | - | - | 134,371.26 | 331,833.09 | 3,522,863.70 |
| 应付票据及应付账款(元) | 38,417,731.82 | 42,773,512.76 | 64,368,986.25 | 64,763,525.95 | 59,988,768.53 | 55,973,991.53 |
| 其中：应付账款(元) | 38,417,731.82 | 42,773,512.76 | 64,368,986.25 | 64,763,525.95 | 59,988,768.53 | 55,973,991.53 |
| 预收款项(元) | - | - | - | - | - | 74,534.00 |
| 合同负债(元) | - | 104,822.26 | - | - | - | - |
| 应付职工薪酬(元) | 584,893.68 | 469,601.29 | 1,790,126.35 | 610,925.82 | 589,654.62 | 615,050.93 |
| 应交税费(元) | 742,922.63 | 578,563.02 | 2,660,015.94 | 2,332,130.71 | 813,803.90 | 2,136,650.75 |
| 应付利息(元) | - | - | 7,429.86 | - | 8,172.85 | - |
| 应付股利(元) | - | - | 10,400,000.00 | - | - | - |
| 其他应付款(元) | 615,299.32 | 2,758,067.03 | 3,372,618.89 | 2,408,609.45 | 4,334,163.80 | 3,704,556.82 |
| 一年内到期的非流动负债(元) | 1,019,220.97 | - | 822,999.96 | 822,999.96 | 822,999.96 | 822,999.96 |
| 流动负债合计(元) | 51,389,651.75 | 46,684,566.36 | 83,422,177.25 | 71,072,563.15 | 66,889,396.75 | 66,850,647.69 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 3,292,000.24 | 3,497,750.23 | 3,703,500.22 | 3,909,250.21 |
| 租赁负债(元) | 1,514,341.25 | - | - | - | - | - |
| 递延所得税负债(元) | 571,514.02 | 538.33 | 9,636.96 | 15,575.34 | 19,232.88 | - |
| 非流动负债合计(元) | 2,085,855.27 | 538.33 | 3,301,637.20 | 3,513,325.57 | 3,722,733.10 | 3,909,250.21 |
| 负债合计(元) | 53,475,507.02 | 46,685,104.69 | 86,723,814.45 | 74,585,888.72 | 70,612,129.85 | 70,759,897.90 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 资本公积(元) | 2,248,399.70 | 2,248,399.70 | 2,248,399.70 | 2,248,399.70 | 2,248,399.70 | 177,668.77 |
| 盈余公积(元) | 14,495,936.50 | 14,495,936.50 | 14,495,936.50 | 11,585,453.41 | 11,585,453.41 | 11,743,994.58 |
| 未分配利润(元) | 100,375,440.67 | 107,297,079.52 | 101,150,632.90 | 103,557,711.19 | 92,302,017.24 | 89,588,309.82 |
| 归属于母公司股东权益合计(元) | 169,119,776.87 | 176,041,415.72 | 169,894,969.10 | 169,391,564.30 | 158,135,870.35 | 153,509,973.17 |
| 少数股东权益(元) | -1,890.66 | -1,300.34 | -1,300.34 | - | - | - |
| 股东权益合计(元) | 169,117,886.21 | 176,040,115.38 | 169,893,668.76 | 169,391,564.30 | 158,135,870.35 | 153,509,973.17 |
| 负债和股东权益合计(元) | 222,593,393.23 | 222,725,220.07 | 256,617,483.21 | 243,977,453.02 | 228,748,000.20 | 224,269,871.07 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-20 | 2022-12-21 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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