| 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) | 8,046,011.26 | 20,889,576.41 | 32,846,148.83 | 6,425,183.94 | 9,918,413.33 |
| 应收票据及应收账款(元) | 90,116,664.92 | 61,145,741.33 | 52,893,047.32 | 52,075,862.91 | 46,938,171.68 |
| 其中：应收票据(元) | 9,852,444.05 | 4,303,830.15 | 119,002.00 | 1,903,434.00 | - |
| 其中：应收账款(元) | 80,264,220.87 | 56,841,911.18 | 52,774,045.32 | 50,172,428.91 | 46,938,171.68 |
| 预付款项(元) | 5,530,554.83 | 4,885,994.35 | 5,310,124.79 | 4,834,634.66 | 10,525,180.89 |
| 其他应收款(元) | 525,439.36 | 642,296.21 | 740,129.89 | 9,157,542.01 | 9,407,780.09 |
| 存货(元) | 44,759,587.02 | 33,777,024.02 | 35,318,531.04 | 38,081,267.19 | 30,551,248.91 |
| 其他流动资产(元) | 579,136.55 | - | - | 634,544.19 | - |
| 流动资产合计(元) | 160,910,783.12 | 128,255,450.53 | 128,287,981.87 | 111,509,034.90 | 108,565,480.90 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | 10,793,627.70 | 12,572,875.92 | 17,699,657.17 | 17,791,237.63 |
| 其他权益工具投资(元) | - | - | - | - | 100,000.00 |
| 固定资产(元) | 91,458,180.43 | 65,916,594.40 | 68,771,473.04 | 43,543,153.84 | 42,057,239.78 |
| 在建工程(元) | 3,351,343.16 | 282,730.99 | - | 22,685,145.50 | 12,196,026.59 |
| 无形资产(元) | 15,866,780.24 | 5,082,560.59 | 5,206,954.31 | 5,274,006.77 | 5,307,533.03 |
| 递延所得税资产(元) | 677,260.77 | 699,712.99 | 662,467.61 | 542,454.16 | 522,781.92 |
| 其他非流动资产(元) | 1,675,588.23 | 4,556,570.89 | 2,555,570.89 | 667,273.89 | 3,172,793.52 |
| 非流动资产合计(元) | 113,029,152.83 | 87,331,797.56 | 89,769,341.77 | 90,411,691.33 | 81,147,612.47 |
| 资产总计(元) | 273,939,935.95 | 215,587,248.09 | 218,057,323.64 | 201,920,726.23 | 189,713,093.37 |
| 流动负债： | |||||
| 短期借款(元) | 56,920,069.45 | 29,539,333.33 | 39,455,472.22 | 29,500,000.00 | 29,500,000.00 |
| 应付票据及应付账款(元) | 20,044,706.53 | 14,704,714.98 | 22,668,842.68 | 17,507,831.22 | 17,456,010.24 |
| 其中：应付账款(元) | 20,044,706.53 | 14,704,714.98 | 22,668,842.68 | 17,507,831.22 | 17,456,010.24 |
| 合同负债(元) | 2,388,574.21 | 1,026,618.79 | 924,054.23 | 820,587.55 | 939,342.03 |
| 应付职工薪酬(元) | 968,319.74 | 222,136.41 | 181,030.28 | 127,819.77 | 223,601.69 |
| 应交税费(元) | 1,264,006.72 | 735,138.34 | 2,561,866.66 | 1,894,279.22 | 1,692,724.41 |
| 其他应付款(元) | 13,415,678.91 | 4,420,453.61 | 4,384,422.67 | 9,273,598.38 | 5,995,219.36 |
| 一年内到期的非流动负债(元) | 4,153,769.14 | 1,044,954.17 | 2,050,777.97 | 2,020,000.00 | 10,870,000.00 |
| 其他流动负债(元) | 6,559,871.20 | 133,460.44 | 120,127.05 | 1,919,675.38 | - |
| 流动负债合计(元) | 105,714,995.90 | 51,826,810.07 | 72,346,593.76 | 63,063,791.52 | 66,676,897.73 |
| 非流动负债： | |||||
| 长期借款(元) | 19,590,000.00 | 25,900,000.00 | 16,000,000.00 | 26,880,000.00 | 13,000,000.00 |
| 递延收益(元) | 1,979,999.88 | 707,291.54 | 767,916.56 | 828,541.58 | 858,854.09 |
| 递延所得税负债(元) | 3,076,895.41 | 1,574,983.90 | 247,824.23 | 264,235.79 | 286,854.41 |
| 非流动负债合计(元) | 24,646,895.29 | 28,182,275.44 | 17,015,740.79 | 27,972,777.37 | 14,145,708.50 |
| 负债合计(元) | 130,361,891.19 | 80,009,085.51 | 89,362,334.55 | 91,036,568.89 | 80,822,606.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 28,490,000.00 | 28,490,000.00 | 28,490,000.00 | 26,000,000.00 | 26,000,000.00 |
| 资本公积(元) | 15,326,347.52 | 15,326,347.52 | 15,326,347.52 | 7,433,819.22 | 7,433,819.22 |
| 专项储备(元) | 10,558,152.36 | 7,853,217.42 | 7,403,300.10 | 6,945,543.92 | 6,725,525.54 |
| 盈余公积(元) | 11,808,907.51 | 10,737,294.09 | 10,737,294.09 | 9,786,529.66 | 9,795,385.02 |
| 未分配利润(元) | 77,394,637.37 | 73,171,303.55 | 66,738,047.38 | 60,718,264.54 | 58,935,757.36 |
| 归属于母公司股东权益合计(元) | 143,578,044.76 | 135,578,162.58 | 128,694,989.09 | 110,884,157.34 | 108,890,487.14 |
| 股东权益合计(元) | 143,578,044.76 | 135,578,162.58 | 128,694,989.09 | 110,884,157.34 | 108,890,487.14 |
| 负债和股东权益合计(元) | 273,939,935.95 | 215,587,248.09 | 218,057,323.64 | 201,920,726.23 | 189,713,093.37 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-07 | 2022-08-24 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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