| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 10,054,823.70 | 8,891,274.32 | 10,521,570.06 | 15,840,491.78 | 6,659,714.08 | 6,382,687.72 | 13,599,631.07 |
| 应收票据及应收账款(元) | 23,142,811.24 | 32,431,681.89 | 9,633,319.24 | 11,711,919.17 | 9,927,566.76 | 16,905,233.64 | 12,020,377.46 |
| 其中：应收账款(元) | 23,142,811.24 | 32,431,681.89 | 9,633,319.24 | 11,711,919.17 | 9,927,566.76 | 16,905,233.64 | 12,020,377.46 |
| 预付款项(元) | 549,994.16 | 695,058.77 | 1,391,013.81 | 1,100,180.86 | 341,318.37 | 1,837,448.96 | 2,866,016.10 |
| 其他应收款(元) | 4,475.00 | 6,154.01 | 21,394.97 | 31,219.58 | 5,660.00 | 186,990.03 | 487,271.77 |
| 存货(元) | 37,875,862.46 | 36,085,047.24 | 38,387,267.51 | 35,080,043.55 | 32,812,036.37 | 27,249,996.12 | 25,972,556.86 |
| 其他流动资产(元) | 3,997,678.11 | 2,693,832.66 | 1,313,753.24 | 584,982.64 | 968,169.96 | 156,339.93 | 520,643.38 |
| 流动资产合计(元) | 75,625,644.67 | 80,803,048.89 | 61,268,318.83 | 66,936,337.58 | 50,714,465.54 | 52,718,696.40 | 55,466,496.64 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 607,349.87 | 631,882.59 | 617,237.95 | 798,865.75 | 789,683.27 | 644,020.42 | 1,006,961.77 |
| 固定资产(元) | 119,640,760.62 | 72,209,971.50 | 72,474,692.42 | 73,734,782.01 | 73,515,692.55 | 65,252,371.22 | 65,003,792.31 |
| 在建工程(元) | 648,468.11 | 41,298,330.30 | 38,561,765.12 | 14,522,175.60 | 3,995,781.19 | 42,691.97 | 34,971.97 |
| 无形资产(元) | 9,310,116.62 | 9,363,939.86 | 9,417,686.33 | 9,280,279.34 | 9,333,139.64 | 1,788,116.96 | 1,803,064.19 |
| 递延所得税资产(元) | 1,518,538.48 | 1,593,834.65 | 1,477,912.58 | 1,546,466.80 | 1,600,854.81 | 785,962.37 | 633,214.44 |
| 其他非流动资产(元) | 640,162.82 | 603,923.44 | 1,385,408.07 | 1,380,775.50 | 1,792,000.00 | 1,312,510.00 | - |
| 非流动资产合计(元) | 132,365,396.52 | 125,701,882.34 | 123,934,702.47 | 101,263,345.00 | 91,027,151.46 | 69,825,672.94 | 68,482,004.68 |
| 资产总计(元) | 207,991,041.19 | 206,504,931.23 | 185,203,021.30 | 168,199,682.58 | 141,741,617.00 | 122,544,369.34 | 123,948,501.32 |
| 流动负债： | |||||||
| 短期借款(元) | 33,036,138.89 | 45,046,597.22 | 32,032,340.52 | 10,012,236.11 | 9,810,480.56 | 12,812,191.67 | 17,320,309.72 |
| 应付票据及应付账款(元) | 11,595,773.69 | 8,216,987.22 | 15,175,777.35 | 5,211,140.59 | 6,289,933.43 | 2,783,485.51 | 3,604,602.88 |
| 其中：应付票据(元) | 3,200,000.00 | 5,200,000.00 | 2,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 8,395,773.69 | 3,016,987.22 | 13,175,777.35 | 5,211,140.59 | 6,289,933.43 | 2,783,485.51 | 3,604,602.88 |
| 合同负债(元) | 2,953,436.32 | 3,050,659.17 | 2,804,419.90 | 2,810,315.91 | 2,581,864.91 | 18,993,267.84 | 17,339,889.83 |
| 应付职工薪酬(元) | 2,915,868.65 | 1,488,057.00 | 1,372,790.56 | 2,550,628.68 | 2,309,079.14 | 2,412,756.02 | 1,042,029.19 |
| 应交税费(元) | 861,835.05 | 2,386,662.13 | 1,717,559.03 | 3,558,222.61 | 2,930,434.83 | 247,499.28 | 101,723.04 |
| 其他应付款(元) | 93,930.03 | 81,662.99 | 77,217.43 | 32,376.04 | 50,533.61 | 589,813.85 | 771,479.66 |
| 其他流动负债(元) | 15,415.93 | 5,878.76 | 14,702.65 | 3,736.18 | - | - | - |
| 流动负债合计(元) | 51,472,398.56 | 60,276,504.49 | 53,194,807.44 | 24,178,656.12 | 23,972,326.48 | 37,839,014.17 | 40,180,034.32 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 17,515,625.00 | - | - | 12,368,200.00 |
| 递延收益(元) | 6,280,599.98 | 6,746,899.99 | 7,174,000.00 | 7,571,600.00 | 8,028,100.00 | 4,350,000.00 | 4,350,000.00 |
| 非流动负债合计(元) | 6,280,599.98 | 6,746,899.99 | 7,174,000.00 | 25,087,225.00 | 8,028,100.00 | 4,350,000.00 | 16,718,200.00 |
| 负债合计(元) | 57,752,998.54 | 67,023,404.48 | 60,368,807.44 | 49,265,881.12 | 32,000,426.48 | 42,189,014.17 | 56,898,234.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 39,036,000.00 | 39,036,000.00 | 39,036,000.00 | 39,036,000.00 | 39,036,000.00 | 37,576,000.00 | 37,576,000.00 |
| 资本公积(元) | 53,206,959.91 | 52,755,469.21 | 52,303,978.51 | 51,858,705.11 | 51,400,888.80 | 46,893,261.17 | 46,893,261.17 |
| 盈余公积(元) | 6,385,048.27 | 1,930,430.17 | 1,930,430.17 | 1,930,430.17 | 1,930,430.17 | - | - |
| 未分配利润(元) | 51,610,034.47 | 45,759,627.37 | 31,563,805.18 | 26,108,666.18 | 17,373,871.55 | -4,113,906.00 | -17,418,994.17 |
| 归属于母公司股东权益合计(元) | 150,238,042.65 | 139,481,526.75 | 124,834,213.86 | 118,933,801.46 | 109,741,190.52 | 80,355,355.17 | 67,050,267.00 |
| 股东权益合计(元) | 150,238,042.65 | 139,481,526.75 | 124,834,213.86 | 118,933,801.46 | 109,741,190.52 | 80,355,355.17 | 67,050,267.00 |
| 负债和股东权益合计(元) | 207,991,041.19 | 206,504,931.23 | 185,203,021.30 | 168,199,682.58 | 141,741,617.00 | 122,544,369.34 | 123,948,501.32 |
| 公告日期 | 2024-02-20 | 2023-10-16 | 2023-08-28 | 2023-05-26 | 2023-03-20 | 2022-08-03 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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