| 2023年一季报 | 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 |
| 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) | 3,601,561.92 | 46,796,258.83 | 2,072,768.16 | 7,099,410.66 | 780,336.43 |
| 其中：交易性金融资产(元) | 5,142,779.29 | - | 10,401,684.05 | - | 11,164,844.50 |
| 应收票据及应收账款(元) | 153,905,262.93 | 148,627,133.10 | 127,552,612.69 | 108,086,536.91 | 99,168,175.58 |
| 其中：应收票据(元) | 175,700.00 | 333,500.00 | 333,500.00 | - | - |
| 其中：应收账款(元) | 153,729,562.93 | 148,293,633.10 | 127,219,112.69 | 108,086,536.91 | 99,168,175.58 |
| 预付款项(元) | 610,837.66 | 128,640.97 | 507,928.27 | 243,822.64 | 398,137.49 |
| 其他应收款(元) | 2,540,101.81 | 2,742,613.90 | 2,352,169.00 | 2,266,183.82 | 1,940,889.66 |
| 存货(元) | 25,492,553.54 | 19,696,780.51 | 19,486,677.16 | 17,952,948.37 | 17,626,369.96 |
| 合同资产(元) | 2,531,458.26 | 2,453,862.26 | 2,584,932.55 | 2,657,854.10 | 1,395,977.51 |
| 其他流动资产(元) | 4,379,048.03 | 18,694.75 | 960,383.02 | 1,843,847.90 | 2,027,702.91 |
| 流动资产合计(元) | 198,203,603.44 | 220,463,984.32 | 165,919,154.90 | 140,150,604.40 | 134,502,434.04 |
| 非流动资产： | |||||
| 固定资产(元) | 46,247,738.45 | 47,000,103.71 | 47,713,571.68 | 48,523,735.30 | 49,338,967.77 |
| 使用权资产(元) | 686,621.46 | 927,831.12 | 2,221,501.71 | 2,576,871.33 | 2,937,109.01 |
| 递延所得税资产(元) | 4,570,987.70 | 3,972,023.90 | 2,918,944.14 | 2,761,734.64 | 2,014,706.12 |
| 其他非流动资产(元) | 1,175,781.75 | 1,121,039.90 | 1,218,310.70 | 1,069,668.45 | 606,806.50 |
| 非流动资产合计(元) | 52,681,129.36 | 53,020,998.63 | 54,072,328.23 | 54,932,009.72 | 54,897,589.40 |
| 资产总计(元) | 250,884,732.80 | 273,484,982.95 | 219,991,483.13 | 195,082,614.12 | 189,400,023.44 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 应付票据及应付账款(元) | 5,910,148.39 | 6,539,531.09 | 6,544,564.52 | 6,651,966.12 | 6,588,832.70 |
| 其中：应付账款(元) | 5,910,148.39 | 6,539,531.09 | 6,544,564.52 | 6,651,966.12 | 6,588,832.70 |
| 合同负债(元) | 4,728,128.98 | 6,513,428.21 | 8,102,471.55 | 4,369,982.19 | 5,753,975.77 |
| 应付职工薪酬(元) | 6,709,859.63 | 15,217,224.19 | 8,801,115.48 | 6,875,336.21 | 5,740,680.68 |
| 应交税费(元) | 7,796,582.21 | 16,747,153.00 | 5,282,665.18 | 4,982,479.97 | 3,375,857.75 |
| 其他应付款(元) | 27,247.93 | 1,814,295.77 | 51,348.44 | 705,305.83 | 147,114.00 |
| 一年内到期的非流动负债(元) | 504,568.14 | 498,721.99 | 1,365,185.89 | 1,164,243.68 | 821,711.16 |
| 其他流动负债(元) | 365,250.53 | 522,558.18 | 651,190.90 | 287,913.47 | 464,947.02 |
| 流动负债合计(元) | 26,041,785.81 | 47,852,912.43 | 35,798,541.96 | 30,037,227.47 | 22,893,119.08 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 587,020.15 | 1,276,226.29 | 1,591,340.36 |
| 预计负债(元) | 9,426,716.98 | 9,557,852.93 | 7,277,402.55 | 6,814,509.36 | 3,588,496.59 |
| 非流动负债合计(元) | 9,426,716.98 | 9,557,852.93 | 7,864,422.70 | 8,090,735.65 | 5,179,836.95 |
| 负债合计(元) | 35,468,502.79 | 57,410,765.36 | 43,662,964.66 | 38,127,963.12 | 28,072,956.03 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 66,432,400.00 | 66,432,400.00 | 66,432,400.00 | 65,960,700.00 | 65,960,700.00 |
| 资本公积(元) | 16,387,848.21 | 16,387,848.21 | 16,387,848.21 | 6,859,508.21 | 2,653,404.25 |
| 盈余公积(元) | 19,059,282.86 | 19,059,282.86 | 13,887,497.58 | 13,887,497.58 | 14,808,152.58 |
| 未分配利润(元) | 113,536,698.94 | 114,194,686.52 | 79,620,772.68 | 70,246,945.21 | 77,904,810.58 |
| 归属于母公司股东权益合计(元) | 215,416,230.01 | 216,074,217.59 | 176,328,518.47 | 156,954,651.00 | 161,327,067.41 |
| 股东权益合计(元) | 215,416,230.01 | 216,074,217.59 | 176,328,518.47 | 156,954,651.00 | 161,327,067.41 |
| 负债和股东权益合计(元) | 250,884,732.80 | 273,484,982.95 | 219,991,483.13 | 195,082,614.12 | 189,400,023.44 |
| 公告日期 | 2023-04-26 | 2023-04-20 | 2022-12-09 | 2022-08-29 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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