| 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) | 24,021,164.74 | 28,910,409.32 | 10,959,442.59 | 34,498,040.15 | 28,727,350.81 | 22,855,558.82 |
| 应收票据及应收账款(元) | 121,529,614.08 | 63,429,567.26 | 36,045,816.11 | 34,307,897.07 | 60,977,205.81 | 56,654,145.94 |
| 其中：应收票据(元) | 278,887.67 | - | - | - | - | - |
| 其中：应收账款(元) | 121,250,726.41 | 63,429,567.26 | 36,045,816.11 | 34,307,897.07 | 60,977,205.81 | 56,654,145.94 |
| 预付款项(元) | 62,183,716.39 | 40,891,584.50 | 51,070,440.67 | 55,782,827.66 | 34,394,544.99 | 52,628,461.44 |
| 其他应收款(元) | 1,776,606.89 | 2,002,082.26 | 322,059.98 | 771,247.21 | 234,494.01 | 223,683.36 |
| 存货(元) | 91,899,490.04 | 112,947,872.55 | 83,382,002.61 | 66,020,602.38 | 46,967,629.67 | 30,957,345.92 |
| 其他流动资产(元) | 1,812,651.37 | 15,808,865.95 | 12,439,998.71 | 13,913,365.80 | 9,772,553.55 | 3,164,145.66 |
| 流动资产合计(元) | 303,427,071.62 | 263,990,381.84 | 194,219,760.67 | 205,293,980.27 | 181,073,778.84 | 166,483,341.14 |
| 非流动资产： | ||||||
| 固定资产(元) | 123,485,650.20 | 121,812,773.64 | 129,360,499.04 | 105,694,702.15 | 99,025,933.04 | 97,768,256.33 |
| 在建工程(元) | 15,164,699.86 | 3,153,993.36 | 1,111,809.54 | 18,709,094.31 | 286,876.93 | 19,681.41 |
| 使用权资产(元) | 14,940,985.24 | - | - | - | - | - |
| 无形资产(元) | 12,132,335.50 | 12,289,997.81 | 12,466,526.15 | 12,636,616.10 | 12,633,621.47 | 12,641,757.05 |
| 长期待摊费用(元) | 247,065.68 | 248,333.98 | 229,167.50 | 66,377.37 | 116,703.75 | 140,183.15 |
| 递延所得税资产(元) | 3,879,561.52 | 1,491,865.14 | 1,578,292.40 | 2,897,567.28 | 529,578.97 | 618,870.81 |
| 其他非流动资产(元) | 11,727,676.53 | 7,631,474.69 | 8,224,138.29 | 11,436,845.90 | 23,265,480.40 | 10,556,624.82 |
| 非流动资产合计(元) | 181,577,974.53 | 146,628,438.62 | 152,970,432.92 | 151,441,203.11 | 135,858,194.56 | 121,745,373.57 |
| 资产总计(元) | 485,005,046.15 | 410,618,820.46 | 347,190,193.59 | 356,735,183.38 | 316,931,973.40 | 288,228,714.71 |
| 流动负债： | ||||||
| 短期借款(元) | 83,998,887.67 | 124,400,000.00 | 124,500,000.00 | 124,500,000.00 | 99,550,000.00 | 91,975,000.00 |
| 应付票据及应付账款(元) | 3,659,213.16 | 3,410,075.20 | 4,102,878.81 | 3,889,417.57 | 2,777,445.33 | 1,577,677.95 |
| 其中：应付账款(元) | 3,659,213.16 | 3,410,075.20 | 4,102,878.81 | 3,889,417.57 | 2,777,445.33 | 1,577,677.95 |
| 合同负债(元) | 128,098.42 | 180,980.02 | 394,093.88 | 5,488,750.82 | 8,013,672.19 | 4,117,772.99 |
| 应付职工薪酬(元) | 3,352,395.38 | 2,894,400.99 | 2,643,862.20 | 3,083,940.35 | 2,800,380.47 | 1,214,115.07 |
| 应交税费(元) | 4,517,616.19 | 2,916,380.95 | 4,470,346.44 | 13,683,362.41 | 9,663,300.50 | 3,987,567.57 |
| 其他应付款(元) | 29,277.67 | - | 237,280.80 | 158,035.42 | 215,024.00 | 400,115.87 |
| 一年内到期的非流动负债(元) | 41,040,870.60 | - | - | - | - | - |
| 其他流动负债(元) | 1,721,595.16 | 23,527.40 | 190,722.59 | - | 796,911.99 | 294,186.62 |
| 流动负债合计(元) | 138,447,954.25 | 133,825,364.56 | 136,539,184.72 | 150,803,506.57 | 123,816,734.48 | 103,566,436.07 |
| 非流动负债： | ||||||
| 长期借款(元) | 60,000,000.00 | 10,000,000.00 | - | - | - | - |
| 租赁负债(元) | 17,118,665.22 | - | - | - | - | - |
| 专项应付款(元) | 24,426,700.66 | 43,086,268.86 | - | - | - | - |
| 递延收益(元) | 628,635.11 | 782,297.58 | 818,999.84 | 806,893.42 | 884,333.41 | 961,773.40 |
| 递延所得税负债(元) | 2,241,147.79 | - | - | - | - | - |
| 非流动负债合计(元) | 104,415,148.78 | 53,868,566.44 | 818,999.84 | 806,893.42 | 884,333.41 | 961,773.40 |
| 负债合计(元) | 242,863,103.03 | 187,693,931.00 | 137,358,184.56 | 151,610,399.99 | 124,701,067.89 | 104,528,209.47 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 61,656,000.00 | 61,656,000.00 | 61,656,000.00 | 61,656,000.00 | 61,656,000.00 | 61,656,000.00 |
| 资本公积(元) | 1,343,445.91 | 1,343,445.91 | 1,343,445.91 | 1,343,445.91 | 1,343,445.91 | 1,343,445.91 |
| 盈余公积(元) | 17,066,667.53 | 14,590,540.24 | 14,590,540.24 | 11,968,966.55 | 11,968,966.55 | 11,968,966.55 |
| 未分配利润(元) | 162,075,829.68 | 145,334,903.31 | 132,242,022.88 | 130,156,370.93 | 117,262,493.05 | 108,732,092.78 |
| 归属于母公司股东权益合计(元) | 242,141,943.12 | 222,924,889.46 | 209,832,009.03 | 205,124,783.39 | 192,230,905.51 | 183,700,505.24 |
| 股东权益合计(元) | 242,141,943.12 | 222,924,889.46 | 209,832,009.03 | 205,124,783.39 | 192,230,905.51 | 183,700,505.24 |
| 负债和股东权益合计(元) | 485,005,046.15 | 410,618,820.46 | 347,190,193.59 | 356,735,183.38 | 316,931,973.40 | 288,228,714.71 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 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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