| 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) | 86,946,744.19 | 87,541,397.92 | 100,897,213.22 | 7,473,260.59 | 4,652,391.99 |
| 其中：交易性金融资产(元) | - | - | - | 34,424,529.00 | 51,645,794.00 |
| 应收票据及应收账款(元) | 16,563,694.70 | 11,910,330.19 | 22,164,180.08 | 19,285,959.69 | 16,235,120.47 |
| 其中：应收票据(元) | 1,500,200.71 | 106,349.71 | 265,039.47 | 268,387.53 | - |
| 其中：应收账款(元) | 15,063,493.99 | 11,803,980.48 | 21,899,140.61 | 19,017,572.16 | 16,235,120.47 |
| 预付款项(元) | 7,309,915.98 | 26,194,178.97 | 29,863,566.47 | 42,504,304.15 | 54,903,673.58 |
| 其他应收款(元) | 871,491.02 | 894,830.25 | 1,607,122.19 | 1,153,150.08 | 1,150,326.71 |
| 存货(元) | 85,030,814.55 | 78,560,709.69 | 77,319,477.61 | 64,696,280.14 | 41,666,906.49 |
| 其他流动资产(元) | 4,578,495.97 | 3,274,360.98 | 5,085,293.51 | 2,781,173.92 | 2,125,656.99 |
| 流动资产合计(元) | 207,867,011.25 | 209,204,266.33 | 237,833,827.87 | 175,654,432.63 | 180,281,673.98 |
| 非流动资产： | |||||
| 固定资产(元) | 1,765,218.47 | 1,983,380.72 | 2,209,039.30 | 2,186,688.88 | 2,266,289.24 |
| 使用权资产(元) | 2,781,355.16 | 3,628,353.32 | 2,571,988.16 | 3,577,626.82 | 4,004,948.81 |
| 无形资产(元) | 10,362,368.60 | 11,218,905.09 | 12,075,440.38 | 12,898,989.45 | 8,726,103.14 |
| 商誉(元) | 10,442,141.81 | 21,045,385.25 | 21,045,385.25 | 21,045,385.25 | 21,045,385.25 |
| 递延所得税资产(元) | 2,633,703.98 | 1,416,771.19 | 1,394,897.79 | 201,943.70 | 209,511.78 |
| 非流动资产合计(元) | 27,984,788.02 | 39,292,795.57 | 39,296,750.88 | 39,910,634.10 | 36,252,238.22 |
| 资产总计(元) | 235,851,799.27 | 248,497,061.90 | 277,130,578.75 | 215,565,066.73 | 216,533,912.20 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,650,589.01 | 5,211,675.97 | 6,961,706.19 | 19,138,729.48 | 18,708,134.66 |
| 其中：应付票据(元) | - | - | - | 10,000,000.00 | 7,900,000.00 |
| 其中：应付账款(元) | 5,650,589.01 | 5,211,675.97 | 6,961,706.19 | 9,138,729.48 | 10,808,134.66 |
| 合同负债(元) | 10,949,687.89 | 11,841,621.38 | 17,736,399.71 | 21,544,467.03 | 25,398,602.81 |
| 应付职工薪酬(元) | 3,150,515.75 | 1,436,934.38 | 3,365,263.48 | 1,377,211.61 | 1,417,393.96 |
| 应交税费(元) | 869,085.25 | 188,208.29 | 1,364,488.71 | 1,101,786.37 | 1,586,672.90 |
| 其他应付款(元) | - | - | 80,000,000.00 | 5,097,810.60 | 5,100,409.20 |
| 一年内到期的非流动负债(元) | 1,859,935.94 | 562,160.82 | 1,263,601.67 | 931,402.33 | 1,431,172.87 |
| 其他流动负债(元) | 1,423,459.42 | 1,539,410.78 | 2,305,731.98 | 2,800,780.72 | 2,825,616.78 |
| 流动负债合计(元) | 23,903,273.26 | 20,780,011.62 | 112,997,191.74 | 51,992,188.14 | 56,468,003.18 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,200,389.97 | 3,368,504.56 | 1,571,971.94 | 2,835,573.61 | 2,831,442.97 |
| 递延所得税负债(元) | 1,182,278.50 | 900,700.84 | 1,002,628.99 | 1,111,935.61 | 1,127,389.00 |
| 非流动负债合计(元) | 2,382,668.47 | 4,269,205.40 | 2,574,600.93 | 3,947,509.22 | 3,958,831.97 |
| 负债合计(元) | 26,285,941.73 | 25,049,217.02 | 115,571,792.67 | 55,939,697.36 | 60,426,835.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,048,000.00 | 34,048,000.00 | 32,000,000.00 | 32,000,000.00 | 24,330,000.00 |
| 资本公积(元) | 74,154,061.90 | 70,711,861.35 | 11,087,416.52 | 1,868,159.70 | 9,538,159.70 |
| 盈余公积(元) | 8,507,063.38 | 8,507,798.08 | 8,507,798.08 | 8,110,000.00 | 8,110,000.00 |
| 未分配利润(元) | 92,856,732.26 | 110,180,185.45 | 109,963,571.48 | 117,647,209.67 | 114,128,917.35 |
| 归属于母公司股东权益合计(元) | 209,565,857.54 | 223,447,844.88 | 161,558,786.08 | 159,625,369.37 | 156,107,077.05 |
| 股东权益合计(元) | 209,565,857.54 | 223,447,844.88 | 161,558,786.08 | 159,625,369.37 | 156,107,077.05 |
| 负债和股东权益合计(元) | 235,851,799.27 | 248,497,061.90 | 277,130,578.75 | 215,565,066.73 | 216,533,912.20 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-26 | 2022-08-29 | 2022-07-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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