| 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) | 39,341,636.28 | 9,364,037.23 | 15,557,951.06 | 20,519,600.51 |
| 其中：交易性金融资产(元) | - | - | 25,000,000.00 | 1,150,000.00 |
| 应收票据及应收账款(元) | 120,345,184.52 | 95,291,291.86 | 83,609,841.50 | 44,089,959.69 |
| 其中：应收票据(元) | 24,516,229.92 | 24,462,495.35 | 19,651,058.30 | - |
| 其中：应收账款(元) | 95,828,954.60 | 70,828,796.51 | 63,958,783.20 | 44,089,959.69 |
| 预付款项(元) | 5,241,448.08 | 658,012.84 | 341,817.58 | 1,467,156.59 |
| 其他应收款(元) | 776,743.78 | 960,101.03 | 557,094.76 | 615,920.23 |
| 存货(元) | 31,065,640.17 | 32,963,364.67 | 32,154,603.35 | 30,198,784.83 |
| 其他流动资产(元) | 1,246,205.97 | - | 92,015.05 | 585,047.68 |
| 流动资产合计(元) | 202,503,146.09 | 152,727,931.23 | 166,847,364.30 | 122,101,889.08 |
| 非流动资产： | ||||
| 固定资产(元) | 22,034,900.98 | 22,376,426.83 | 22,730,630.56 | 22,899,105.17 |
| 使用权资产(元) | 582,807.71 | - | - | - |
| 无形资产(元) | 1,259,826.32 | 942,349.14 | 1,077,169.02 | 397,595.38 |
| 递延所得税资产(元) | 1,599,271.01 | 1,151,774.22 | 1,060,724.91 | 423,101.71 |
| 非流动资产合计(元) | 25,476,806.02 | 24,470,550.19 | 24,868,524.49 | 23,719,802.26 |
| 资产总计(元) | 227,979,952.11 | 177,198,481.42 | 191,715,888.79 | 145,821,691.34 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 17,020,319.44 | 24,000,000.00 |
| 应付票据及应付账款(元) | 21,656,299.74 | 14,076,945.60 | 16,328,047.89 | 7,111,145.13 |
| 其中：应付账款(元) | 21,656,299.74 | 14,076,945.60 | 16,328,047.89 | 7,111,145.13 |
| 合同负债(元) | 1,202,396.33 | 663,435.10 | 1,825,322.03 | 2,242,753.81 |
| 应付职工薪酬(元) | 10,467,380.25 | 5,517,753.71 | 7,880,767.00 | 1,989,641.46 |
| 应交税费(元) | 9,224,380.14 | 5,584,237.85 | 6,686,351.22 | 3,665,772.74 |
| 其他应付款(元) | 585,967.34 | 119,792.23 | 62,512.63 | 10,000.00 |
| 一年内到期的非流动负债(元) | 272,201.83 | - | - | - |
| 其他流动负债(元) | 3,559,765.33 | 6,006,963.06 | 3,668,178.75 | 291,557.99 |
| 流动负债合计(元) | 46,968,390.96 | 31,969,127.55 | 53,471,498.96 | 39,310,871.13 |
| 非流动负债： | ||||
| 租赁负债(元) | 318,496.91 | - | - | - |
| 非流动负债合计(元) | 318,496.91 | - | - | - |
| 负债合计(元) | 47,286,887.87 | 31,969,127.55 | 53,471,498.96 | 39,310,871.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,825,520.00 | 41,825,520.00 | 23,236,400.00 | 22,436,400.00 |
| 资本公积(元) | 54,698,147.74 | 53,638,108.21 | 63,797,396.21 | 56,197,396.21 |
| 盈余公积(元) | 15,832,553.10 | 9,898,981.46 | 9,904,759.13 | 7,592,968.41 |
| 未分配利润(元) | 68,336,843.40 | 39,866,744.20 | 41,305,834.49 | 20,284,055.59 |
| 归属于母公司股东权益合计(元) | 180,693,064.24 | 145,229,353.87 | 138,244,389.83 | 106,510,820.21 |
| 股东权益合计(元) | 180,693,064.24 | 145,229,353.87 | 138,244,389.83 | 106,510,820.21 |
| 负债和股东权益合计(元) | 227,979,952.11 | 177,198,481.42 | 191,715,888.79 | 145,821,691.34 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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