| 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) | 81,092,344.41 | 68,114,037.75 | 45,498,845.63 | 38,911,744.19 | 22,153,072.14 |
| 其中：交易性金融资产(元) | 47,792,908.30 | 35,657,447.50 | 70,608,027.28 | 54,420,777.27 | 55,536,869.25 |
| 应收票据及应收账款(元) | 53,634,410.59 | 53,218,910.90 | 45,103,744.28 | 41,009,141.63 | 37,752,693.18 |
| 其中：应收票据(元) | 129,000.00 | - | - | - | 964,800.00 |
| 其中：应收账款(元) | 53,505,410.59 | 53,218,910.90 | 45,103,744.28 | 41,009,141.63 | 36,787,893.18 |
| 预付款项(元) | 1,468,170.30 | 2,025,073.23 | 2,582,501.71 | 2,416,306.71 | 6,668,497.04 |
| 其他应收款(元) | 9,596,602.42 | 16,445,234.99 | 2,995,181.22 | 9,313,441.80 | 10,228,167.97 |
| 存货(元) | 16,564,609.62 | 23,001,727.90 | 15,150,667.94 | 13,525,188.33 | 10,561,657.48 |
| 其他流动资产(元) | 1,728,056.49 | 1,889,066.30 | 2,256,645.82 | 2,630,657.51 | 2,375,149.59 |
| 流动资产合计(元) | 211,877,102.13 | 200,351,498.57 | 184,195,613.88 | 162,227,257.44 | 145,276,106.65 |
| 非流动资产： | |||||
| 长期股权投资(元) | 7,830,727.66 | 7,750,291.92 | 4,694,083.10 | 4,802,081.74 | 4,879,572.69 |
| 固定资产(元) | 2,286,960.89 | 2,199,133.41 | 2,393,111.48 | 2,237,720.94 | 2,496,642.53 |
| 使用权资产(元) | 8,003,114.07 | 3,588,281.16 | 5,687,378.90 | 5,684,621.75 | 6,718,454.96 |
| 无形资产(元) | 7,763,131.90 | 9,939,774.80 | 7,358,928.63 | 7,519,884.99 | 6,024,280.60 |
| 商誉(元) | 17,396,941.44 | 14,765,142.03 | 1,761,733.61 | 1,761,733.61 | 1,761,733.61 |
| 长期待摊费用(元) | 419,061.70 | 756,855.91 | 834,239.74 | 1,477,867.52 | 1,707,136.91 |
| 递延所得税资产(元) | 1,211,805.17 | 104,291.68 | 207,358.78 | 253,157.87 | 306,378.90 |
| 其他非流动资产(元) | - | - | 2,460,000.00 | 10,460,000.00 | 10,460,000.00 |
| 非流动资产合计(元) | 44,911,742.83 | 39,103,770.91 | 25,396,834.24 | 34,197,068.42 | 34,354,200.20 |
| 资产总计(元) | 256,788,844.96 | 239,455,269.48 | 209,592,448.12 | 196,424,325.86 | 179,630,306.85 |
| 流动负债： | |||||
| 短期借款(元) | 42,058,027.77 | 32,013,687.50 | 25,027,847.22 | 26,396,071.58 | 19,492,533.14 |
| 应付票据及应付账款(元) | 9,028,902.01 | 13,680,978.75 | 4,906,442.25 | 7,390,691.36 | 6,242,045.81 |
| 其中：应付账款(元) | 9,028,902.01 | 13,680,978.75 | 4,906,442.25 | 7,390,691.36 | 6,242,045.81 |
| 预收款项(元) | - | 108,316.96 | - | 399,169.80 | 399,169.80 |
| 合同负债(元) | 304,100.30 | - | - | - | - |
| 应付职工薪酬(元) | 9,100,179.43 | 14,304,438.85 | 11,984,664.88 | 6,562,241.63 | 5,677,045.31 |
| 应交税费(元) | 4,098,354.58 | 3,439,117.82 | 3,771,327.52 | 2,811,373.63 | 3,301,359.28 |
| 其他应付款(元) | 12,479,644.61 | 19,977,303.57 | 1,312,874.05 | 1,164,754.50 | 1,318,068.64 |
| 一年内到期的非流动负债(元) | 5,248,487.48 | 2,934,633.99 | 4,568,494.26 | 4,828,734.58 | 3,838,380.62 |
| 其他流动负债(元) | 40,970.00 | - | - | - | - |
| 流动负债合计(元) | 82,358,666.18 | 86,458,477.44 | 51,571,650.18 | 49,553,037.08 | 40,268,602.60 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,310,014.05 | 907,854.58 | 1,710,740.84 | 2,894,278.72 | 4,044,101.57 |
| 预计负债(元) | 108,503.14 | 321,617.18 | 309,991.28 | 465,044.32 | 422,393.80 |
| 递延所得税负债(元) | 1,344,420.90 | 240,811.82 | 384,457.41 | 196,835.21 | 134,221.53 |
| 非流动负债合计(元) | 3,762,938.09 | 1,470,283.58 | 2,405,189.53 | 3,556,158.25 | 4,600,716.90 |
| 负债合计(元) | 86,121,604.27 | 87,928,761.02 | 53,976,839.71 | 53,109,195.33 | 44,869,319.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,686,630.00 | 30,686,630.00 | 23,605,100.00 | 23,605,100.00 | 23,605,100.00 |
| 资本公积(元) | 27,948,588.72 | 27,420,081.19 | 34,501,611.19 | 34,468,534.87 | 34,468,534.87 |
| 其他综合收益(元) | -678,584.13 | -557,976.37 | -621,308.21 | -676,308.61 | -381,611.12 |
| 盈余公积(元) | 10,247,300.43 | 7,892,177.27 | 7,892,177.27 | 6,588,133.56 | 5,653,312.85 |
| 未分配利润(元) | 99,407,407.77 | 82,685,763.24 | 87,269,549.40 | 76,456,571.37 | 68,642,409.52 |
| 归属于母公司股东权益合计(元) | 167,611,342.79 | 148,126,675.33 | 152,647,129.65 | 140,442,031.19 | 131,987,746.12 |
| 少数股东权益(元) | 3,055,897.90 | 3,399,833.13 | 2,968,478.76 | 2,873,099.34 | 2,773,241.23 |
| 股东权益合计(元) | 170,667,240.69 | 151,526,508.46 | 155,615,608.41 | 143,315,130.53 | 134,760,987.35 |
| 负债和股东权益合计(元) | 256,788,844.96 | 239,455,269.48 | 209,592,448.12 | 196,424,325.86 | 179,630,306.85 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-14 | 2022-08-16 | 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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