| 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) | 55,983,370.71 | 20,617,994.21 | 44,871,699.14 | 40,314,555.49 |
| 应收票据及应收账款(元) | 84,304,950.27 | 49,818,748.85 | 49,256,707.52 | 47,539,227.16 |
| 其中：应收票据(元) | 3,328,511.40 | 8,861,142.20 | 8,473,371.53 | 4,213,918.00 |
| 其中：应收账款(元) | 80,976,438.87 | 40,957,606.65 | 40,783,335.99 | 43,325,309.16 |
| 预付款项(元) | 9,740,675.79 | 8,644,531.89 | 11,930,574.19 | 1,826,973.43 |
| 其他应收款(元) | 1,439,108.24 | 1,550,527.59 | 2,470,285.15 | 2,686,968.16 |
| 存货(元) | 44,974,277.18 | 77,730,945.49 | 54,023,691.50 | 55,089,722.89 |
| 合同资产(元) | 6,593,954.19 | 3,508,664.36 | 8,369,463.38 | 6,086,185.37 |
| 其他流动资产(元) | 2,142,543.80 | 6,806,599.08 | 2,818,066.93 | 5,028,754.53 |
| 流动资产合计(元) | 205,178,880.18 | 168,678,011.47 | 173,740,487.81 | 158,572,387.03 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | 1,809,627.82 | 1,890,223.81 |
| 固定资产(元) | 43,413,864.48 | 44,874,523.09 | 46,854,323.38 | 55,738,019.33 |
| 在建工程(元) | 14,929,972.37 | 14,929,972.37 | 14,929,972.37 | 14,847,396.31 |
| 使用权资产(元) | 2,454,532.20 | - | - | - |
| 无形资产(元) | 12,367,984.83 | 12,561,728.70 | 12,525,656.23 | 17,064,755.94 |
| 长期待摊费用(元) | 2,180,056.25 | 2,852,870.75 | 3,551,166.08 | 1,932,401.05 |
| 递延所得税资产(元) | 2,620,500.27 | - | - | - |
| 其他非流动资产(元) | 4,648,183.43 | 3,850,941.00 | 2,953,332.11 | 4,689,407.29 |
| 非流动资产合计(元) | 82,615,093.83 | 79,070,035.91 | 82,624,077.99 | 96,162,203.73 |
| 资产总计(元) | 287,793,974.01 | 247,748,047.38 | 256,364,565.80 | 254,734,590.76 |
| 流动负债： | ||||
| 短期借款(元) | 37,194,163.00 | 26,035,360.00 | 21,011,630.00 | 6,185,000.00 |
| 应付票据及应付账款(元) | 13,166,714.93 | 6,066,804.16 | 3,600,494.64 | 9,770,944.70 |
| 其中：应付账款(元) | 13,166,714.93 | 6,066,804.16 | 3,600,494.64 | 9,770,944.70 |
| 合同负债(元) | 6,182,924.16 | 22,187,026.54 | 18,272,023.58 | 6,794,818.24 |
| 应交税费(元) | 1,334,195.51 | 154,235.29 | 3,464,777.87 | 1,104,708.19 |
| 其他应付款(元) | 1,356,499.35 | 1,377,296.29 | 1,394,467.95 | 1,837,848.21 |
| 一年内到期的非流动负债(元) | 1,120,895.08 | - | - | - |
| 其他流动负债(元) | 803,780.14 | 3,949,099.00 | - | 1,005,673.76 |
| 流动负债合计(元) | 61,159,172.17 | 59,769,821.28 | 47,743,394.04 | 26,698,993.10 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,135,165.12 | - | - | - |
| 递延收益(元) | 11,772,740.55 | 9,189,576.55 | 8,856,412.55 | 8,923,248.55 |
| 递延所得税负债(元) | 368,179.83 | - | - | - |
| 非流动负债合计(元) | 13,276,085.50 | 9,189,576.55 | 8,856,412.55 | 8,923,248.55 |
| 负债合计(元) | 74,435,257.67 | 68,959,397.83 | 56,599,806.59 | 35,622,241.65 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 94,617,390.00 | 94,617,390.00 | 94,617,390.00 | 94,617,390.00 |
| 资本公积(元) | 16,723,565.87 | 16,723,565.87 | 16,723,565.87 | 16,723,565.87 |
| 其他综合收益(元) | - | -688,140.55 | -688,062.33 | -607,466.34 |
| 盈余公积(元) | 22,559,619.58 | 19,684,334.49 | 19,684,334.49 | 19,684,334.49 |
| 未分配利润(元) | 79,458,140.89 | 48,451,499.74 | 69,427,531.18 | 88,694,525.09 |
| 归属于母公司股东权益合计(元) | 213,358,716.34 | 178,788,649.55 | 199,764,759.21 | 219,112,349.11 |
| 股东权益合计(元) | 213,358,716.34 | 178,788,649.55 | 199,764,759.21 | 219,112,349.11 |
| 负债和股东权益合计(元) | 287,793,974.01 | 247,748,047.38 | 256,364,565.80 | 254,734,590.76 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-04-25 | 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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