| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 7,256,652.05 | 1,271,317.88 | 3,192,856.07 | 5,160,509.81 | 8,951,876.78 |
| 应收票据及应收账款(元) | 80,127,870.22 | 78,460,562.57 | 62,302,331.90 | 51,996,865.61 | 47,872,437.04 |
| 其中：应收票据(元) | - | 5,428,302.31 | 2,550,000.00 | - | - |
| 其中：应收账款(元) | 80,127,870.22 | 73,032,260.26 | 59,752,331.90 | 51,996,865.61 | 47,872,437.04 |
| 预付款项(元) | 1,677,294.12 | 2,180,078.39 | 11,041,959.18 | 1,090,242.22 | 1,559,286.71 |
| 其他应收款(元) | 380,378.93 | 140,413.13 | 8,717,879.83 | 114,986.47 | 168,124.00 |
| 存货(元) | 38,536,806.85 | 27,428,594.98 | 28,148,354.94 | 30,911,908.82 | 25,172,394.47 |
| 其他流动资产(元) | 9,450,097.23 | 8,460,345.86 | 5,102,220.69 | 5,245,142.03 | 2,644,445.87 |
| 流动资产合计(元) | 143,629,099.40 | 117,941,312.81 | 118,805,602.61 | 94,819,654.96 | 86,368,564.87 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,969,890.58 | - | - | - | - |
| 其他非流动金融资产(元) | - | 850,000.00 | 340,000.00 | - | - |
| 固定资产(元) | 90,383,842.88 | 72,222,844.71 | 54,312,872.90 | 8,989,041.05 | 9,963,253.02 |
| 在建工程(元) | 2,130,977.30 | 14,097,559.77 | 32,945,818.17 | 66,281,703.21 | 23,691,432.07 |
| 无形资产(元) | 11,330,895.20 | 11,213,157.76 | 11,276,465.05 | 11,084,198.20 | 11,225,617.32 |
| 长期待摊费用(元) | 1,470,220.60 | 1,222,800.40 | 556,976.10 | 432,450.23 | 460,659.94 |
| 递延所得税资产(元) | 1,380,285.12 | 1,738,523.21 | 667,164.47 | 672,419.93 | 428,409.58 |
| 其他非流动资产(元) | 9,599,087.30 | 5,724,762.61 | 2,538,052.78 | 2,538,052.78 | 13,981,088.40 |
| 非流动资产合计(元) | 119,265,198.98 | 107,069,648.46 | 102,637,349.47 | 89,997,865.40 | 59,750,460.33 |
| 资产总计(元) | 262,894,298.38 | 225,010,961.27 | 221,442,952.08 | 184,817,520.36 | 146,119,025.20 |
| 流动负债： | |||||
| 短期借款(元) | 52,044,713.70 | 35,533,343.15 | 30,532,664.38 | 30,532,664.38 | 23,300,000.00 |
| 应付票据及应付账款(元) | 48,444,887.20 | 52,015,656.20 | 55,915,717.45 | 35,237,916.68 | 22,967,588.86 |
| 其中：应付账款(元) | 48,444,887.20 | 52,015,656.20 | 55,915,717.45 | 35,237,916.68 | 22,967,588.86 |
| 合同负债(元) | 1,457,106.11 | 4,676,373.89 | 11,831,239.36 | - | 1,402,746.50 |
| 应付职工薪酬(元) | 4,396,027.88 | 1,519,575.84 | 2,014,917.24 | 2,817,345.77 | 1,861,890.18 |
| 应交税费(元) | 8,585,253.95 | 8,000,788.25 | 3,246,063.62 | 4,701,752.37 | 4,078,579.03 |
| 其他应付款(元) | 4,008,616.59 | 5,414,368.69 | 5,074,061.86 | 1,500,000.00 | 1,100,000.00 |
| 一年内到期的非流动负债(元) | 8,126,513.29 | 5,560,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 其他流动负债(元) | 189,423.79 | 5,736,230.92 | 1,538,061.11 | - | - |
| 流动负债合计(元) | 127,252,542.51 | 118,456,336.94 | 113,152,725.02 | 77,789,679.20 | 54,710,804.57 |
| 非流动负债： | |||||
| 长期借款(元) | 23,880,000.00 | 27,963,245.00 | 30,528,611.11 | 32,048,611.11 | 25,000,000.00 |
| 非流动负债合计(元) | 23,880,000.00 | 27,963,245.00 | 30,528,611.11 | 32,048,611.11 | 25,000,000.00 |
| 负债合计(元) | 151,132,542.51 | 146,419,581.94 | 143,681,336.13 | 109,838,290.31 | 79,710,804.57 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 46,137,140.00 | 20,555,236.00 | 10,277,618.00 | 10,277,618.00 | 10,277,618.00 |
| 资本公积(元) | 21,711,854.32 | 9,286,693.75 | 9,286,693.75 | 9,286,693.75 | 9,286,693.75 |
| 盈余公积(元) | 6,039,274.87 | 4,637,821.45 | 4,637,821.45 | 4,637,821.45 | 3,226,939.20 |
| 未分配利润(元) | 38,085,331.16 | 44,111,628.13 | 53,559,482.75 | 50,777,096.85 | 43,616,969.68 |
| 归属于母公司股东权益合计(元) | 111,973,600.35 | 78,591,379.33 | 77,761,615.95 | 74,979,230.05 | 66,408,220.63 |
| 少数股东权益(元) | -211,844.48 | - | - | - | - |
| 股东权益合计(元) | 111,761,755.87 | 78,591,379.33 | 77,761,615.95 | 74,979,230.05 | 66,408,220.63 |
| 负债和股东权益合计(元) | 262,894,298.38 | 225,010,961.27 | 221,442,952.08 | 184,817,520.36 | 146,119,025.20 |
| 公告日期 | 2024-04-23 | 2023-08-30 | 2023-07-18 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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