| 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) | 21,270,908.02 | 11,070,079.59 | 25,875,832.66 | 21,491,415.11 |
| 其中：交易性金融资产(元) | 14,826,164.38 | 25,038,407.40 | 26,000,001.00 | 33,300,001.00 |
| 应收票据及应收账款(元) | 92,145,864.14 | 69,517,353.22 | 76,399,734.56 | 58,982,295.01 |
| 其中：应收票据(元) | 26,218,895.92 | 21,691,463.48 | 21,994,859.95 | 19,277,025.00 |
| 其中：应收账款(元) | 65,926,968.22 | 47,825,889.74 | 54,404,874.61 | 39,705,270.01 |
| 预付款项(元) | 241,692.53 | 321,344.81 | 228,489.91 | 247,074.27 |
| 其他应收款(元) | 861,388.80 | 1,075,598.48 | 884,713.22 | 1,641,210.32 |
| 存货(元) | 1,086,152.05 | 19,495,496.82 | 11,425,755.52 | 16,238,192.76 |
| 合同资产(元) | 2,932,008.75 | 327,756.65 | 509,919.15 | 531,276.25 |
| 其他流动资产(元) | 502.69 | 660,483.38 | - | - |
| 流动资产合计(元) | 142,459,197.26 | 133,893,924.81 | 158,666,266.02 | 136,931,464.72 |
| 非流动资产： | ||||
| 固定资产(元) | 158,179,653.17 | 69,810,472.89 | 69,859,850.98 | 60,092,810.88 |
| 在建工程(元) | 25,893,199.94 | 111,338,889.06 | 94,973,813.91 | 70,512,761.31 |
| 无形资产(元) | 7,445,572.25 | 7,526,902.75 | 7,608,233.25 | 7,689,563.75 |
| 长期待摊费用(元) | 4,934,250.94 | - | - | - |
| 递延所得税资产(元) | 2,564,498.26 | 2,388,956.01 | 2,386,210.21 | 2,621,189.27 |
| 其他非流动资产(元) | 2,971,576.01 | 7,796,680.57 | 8,544,610.12 | 6,601,686.87 |
| 非流动资产合计(元) | 201,988,750.57 | 198,861,901.28 | 183,372,718.47 | 147,518,012.08 |
| 资产总计(元) | 344,447,947.83 | 332,755,826.09 | 342,038,984.49 | 284,449,476.80 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 9,900,000.00 | 9,900,000.00 |
| 应付票据及应付账款(元) | 17,000,601.18 | 20,868,571.55 | 40,049,321.83 | 12,458,249.30 |
| 其中：应付票据(元) | 1,139,544.00 | 2,331,811.00 | 11,488,860.50 | 3,326,375.50 |
| 其中：应付账款(元) | 15,861,057.18 | 18,536,760.55 | 28,560,461.33 | 9,131,873.80 |
| 合同负债(元) | 640,304.97 | 16,265,199.47 | 7,445,700.76 | 8,171,338.03 |
| 应付职工薪酬(元) | 3,392,076.88 | 946,374.53 | 2,967,251.34 | 817,450.67 |
| 应交税费(元) | 2,939,132.26 | 661,836.96 | 2,323,237.94 | 1,000,672.91 |
| 其他应付款(元) | 652,058.37 | 386,888.98 | 1,133,957.68 | 652,665.39 |
| 其他流动负债(元) | 13,575,944.02 | 15,813,437.93 | 16,324,151.10 | 15,186,914.77 |
| 流动负债合计(元) | 48,200,117.68 | 64,942,309.42 | 80,143,620.65 | 48,187,291.07 |
| 非流动负债： | ||||
| 负债合计(元) | 48,200,117.68 | 64,942,309.42 | 80,143,620.65 | 48,187,291.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,460,000.00 | 60,460,000.00 | 60,460,000.00 | 60,460,000.00 |
| 资本公积(元) | 66,056,435.69 | 66,056,435.69 | 66,056,435.69 | 66,056,435.69 |
| 盈余公积(元) | 19,675,171.48 | 15,690,681.83 | 15,690,681.83 | 12,100,165.35 |
| 未分配利润(元) | 150,056,222.98 | 125,606,399.15 | 119,688,246.32 | 97,645,584.69 |
| 归属于母公司股东权益合计(元) | 296,247,830.15 | 267,813,516.67 | 261,895,363.84 | 236,262,185.73 |
| 股东权益合计(元) | 296,247,830.15 | 267,813,516.67 | 261,895,363.84 | 236,262,185.73 |
| 负债和股东权益合计(元) | 344,447,947.83 | 332,755,826.09 | 342,038,984.49 | 284,449,476.80 |
| 公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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