| 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) | 108,848,851.10 | 139,275,202.55 | 34,014,758.53 | 46,786,088.50 |
| 其中：交易性金融资产(元) | 120,242,369.50 | 45,055,031.44 | 164,066,029.88 | 153,286,205.16 |
| 应收票据及应收账款(元) | 108,524,241.46 | 183,497,612.25 | 126,823,153.44 | 96,719,945.12 |
| 其中：应收票据(元) | 11,334,665.53 | 11,243,018.57 | 13,410,889.52 | 17,724,602.31 |
| 其中：应收账款(元) | 97,189,575.93 | 172,254,593.68 | 113,412,263.92 | 78,995,342.81 |
| 预付款项(元) | 12,500.00 | 492,502.00 | 748,381.99 | 1,740,124.19 |
| 其他应收款(元) | 188,694.00 | 722,284.83 | 357,988.51 | 241,451.45 |
| 存货(元) | 45,816,111.27 | 51,358,965.33 | 45,615,957.87 | 36,646,737.39 |
| 其他流动资产(元) | 8,402,239.60 | 3,189,252.80 | 1,458,553.35 | 3,116,265.07 |
| 流动资产合计(元) | 392,431,979.93 | 423,792,822.65 | 373,098,898.55 | 339,719,508.16 |
| 非流动资产： | ||||
| 长期应收款(元) | 7,861,864.72 | - | - | - |
| 固定资产(元) | 81,587,343.53 | 69,254,398.91 | 60,952,696.91 | 58,474,611.24 |
| 在建工程(元) | 6,374,528.11 | 3,400,698.75 | 10,365,979.55 | 2,805,556.60 |
| 使用权资产(元) | 12,042,768.43 | 10,493,185.56 | 8,951,061.74 | 3,709,503.66 |
| 无形资产(元) | 17,699.16 | 22,123.95 | 26,548.74 | 48,067.68 |
| 长期待摊费用(元) | 12,540,330.95 | 8,497,266.87 | 1,349,833.73 | 2,567,623.26 |
| 递延所得税资产(元) | 16,235,850.42 | 14,644,473.83 | 10,265,823.72 | 9,144,867.84 |
| 其他非流动资产(元) | 1,284,000.00 | 3,602,283.80 | 4,424,020.00 | 101,036.71 |
| 非流动资产合计(元) | 137,944,385.32 | 109,914,431.67 | 96,335,964.39 | 76,851,266.99 |
| 资产总计(元) | 530,376,365.25 | 533,707,254.32 | 469,434,862.94 | 416,570,775.15 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 29,180,176.92 | 74,267,188.97 | 34,923,461.11 | 17,499,060.22 |
| 其中：应付账款(元) | 29,180,176.92 | 74,267,188.97 | 34,923,461.11 | 17,499,060.22 |
| 合同负债(元) | 477,876.11 | - | 774.34 | 637.17 |
| 应付职工薪酬(元) | 1,133,390.38 | 1,115,151.15 | 1,352,915.54 | 993,951.68 |
| 应交税费(元) | 229,135.00 | 13,100,448.59 | 2,835,885.22 | 10,997,103.37 |
| 其他应付款(元) | 4,814,100.36 | 4,174,750.57 | 1,998,454.41 | 1,519,159.83 |
| 一年内到期的非流动负债(元) | 12,824,375.08 | 5,639,586.39 | 4,504,548.01 | 1,153,087.73 |
| 其他流动负债(元) | 1,059,007.67 | 471,277.33 | 3,954,790.94 | 82.83 |
| 流动负债合计(元) | 49,718,061.52 | 98,768,403.00 | 49,570,829.57 | 32,163,082.83 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,179,871.11 | 6,536,729.45 | 6,166,482.15 | 2,996,063.20 |
| 递延收益(元) | 4,142,262.20 | - | - | - |
| 递延所得税负债(元) | 18,045,941.46 | 10,253,520.13 | 7,611,297.17 | - |
| 非流动负债合计(元) | 28,368,074.77 | 16,790,249.58 | 13,777,779.32 | 2,996,063.20 |
| 负债合计(元) | 78,086,136.29 | 115,558,652.58 | 63,348,608.89 | 35,159,146.03 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,670,000.00 | 32,670,000.00 | 32,670,000.00 | 32,670,000.00 |
| 资本公积(元) | 315,753,992.15 | 315,753,992.15 | 315,753,992.15 | 315,753,992.15 |
| 其他综合收益(元) | 1,140.19 | 825.21 | 1,412.44 | 2,127.20 |
| 盈余公积(元) | 16,368,475.57 | 16,368,475.57 | 16,368,475.57 | 16,368,475.57 |
| 未分配利润(元) | 73,997,593.59 | 53,355,308.81 | 41,292,373.89 | 16,617,034.20 |
| 归属于母公司股东权益合计(元) | 438,791,201.50 | 418,148,601.74 | 406,086,254.05 | 381,411,629.12 |
| 少数股东权益(元) | 13,499,027.46 | - | - | - |
| 股东权益合计(元) | 452,290,228.96 | 418,148,601.74 | 406,086,254.05 | 381,411,629.12 |
| 负债和股东权益合计(元) | 530,376,365.25 | 533,707,254.32 | 469,434,862.94 | 416,570,775.15 |
| 公告日期 | 2024-03-12 | 2023-08-17 | 2023-02-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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