| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 216,400,496.11 | 183,485,997.96 | 138,720,970.35 | 85,575,571.83 | 106,168,154.26 | 39,392,377.60 |
| 其中：交易性金融资产(元) | - | - | - | 50,280,000.00 | 13,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 34,824,215.77 | 28,443,023.04 | 49,716,114.71 | 42,739,340.22 | 42,747,736.30 | 33,902,149.64 |
| 其中：应收账款(元) | 34,824,215.77 | 28,443,023.04 | 49,716,114.71 | 42,739,340.22 | 42,747,736.30 | 33,902,149.64 |
| 预付款项(元) | 1,419,543.44 | 2,175,507.75 | 485,302.56 | 995,017.93 | 1,593,689.70 | 4,171,387.74 |
| 其他应收款(元) | 5,117,610.23 | 25,071,505.83 | 158,337.64 | 359,889.67 | 234,444.83 | 548,978.42 |
| 存货(元) | 20,425,245.58 | 17,421,071.17 | 22,186,540.60 | 27,502,106.96 | 24,995,689.04 | 23,819,713.43 |
| 其他流动资产(元) | 3,845,898.68 | 3,592,507.73 | 3,165,736.01 | 1,261,597.99 | 562,673.78 | 457,722.31 |
| 流动资产合计(元) | 282,033,009.81 | 260,189,613.48 | 214,433,001.87 | 208,713,524.60 | 189,302,387.91 | 122,292,329.14 |
| 非流动资产： | ||||||
| 固定资产(元) | 16,435,243.28 | 17,104,760.38 | 28,212,202.13 | 26,906,231.22 | 27,085,993.78 | 28,043,727.50 |
| 在建工程(元) | 1,503,702.74 | 1,035,324.68 | 369,298.72 | - | - | - |
| 使用权资产(元) | 1,115,408.09 | 1,271,047.65 | - | - | - | - |
| 无形资产(元) | 8,098,798.45 | 8,139,839.65 | 8,566,014.92 | 388,215.13 | 391,296.19 | 397,458.31 |
| 长期待摊费用(元) | - | - | 594,180.53 | 688,005.53 | 689,830.53 | 726,055.40 |
| 递延所得税资产(元) | 955,971.09 | 496,569.26 | 369,429.21 | 375,870.54 | 449,869.65 | 799,302.90 |
| 其他非流动资产(元) | 144,820.00 | 171,692.04 | 281,200.00 | 920,800.00 | 1,094,200.00 | 494,000.00 |
| 非流动资产合计(元) | 28,253,943.65 | 28,219,233.66 | 38,392,325.51 | 29,279,122.42 | 29,711,190.15 | 30,460,544.11 |
| 资产总计(元) | 310,286,953.46 | 288,408,847.14 | 252,825,327.38 | 237,992,647.02 | 219,013,578.06 | 152,752,873.25 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 72,197,325.22 | 72,698,943.89 | 67,933,194.30 | 70,756,935.27 | 66,847,935.69 | 47,270,133.04 |
| 其中：应付票据(元) | 56,507,997.22 | 59,639,458.15 | 57,632,430.89 | 55,566,466.31 | 52,560,420.93 | 33,353,265.48 |
| 其中：应付账款(元) | 15,689,328.00 | 13,059,485.74 | 10,300,763.41 | 15,190,468.96 | 14,287,514.76 | 13,916,867.56 |
| 合同负债(元) | 10,126,130.13 | 10,812,526.21 | 14,589,913.30 | 10,327,275.32 | 10,406,624.74 | 5,396,233.54 |
| 应付职工薪酬(元) | 4,375,548.52 | 3,074,580.35 | 2,420,819.28 | 2,013,753.77 | 3,322,190.21 | 2,293,760.45 |
| 应交税费(元) | 5,862,582.18 | 5,158,236.52 | 2,597,473.06 | 1,633,003.86 | 1,903,774.98 | 1,191,840.52 |
| 其他应付款(元) | 957,296.32 | 753,231.51 | 641,104.60 | 846,865.22 | 119,657.20 | 851,636.62 |
| 一年内到期的非流动负债(元) | 844,956.87 | 840,258.88 | - | - | - | - |
| 其他流动负债(元) | 1,010,003.01 | 955,158.46 | 1,336,289.85 | 1,074,408.54 | 984,375.34 | 155,891.11 |
| 流动负债合计(元) | 95,373,842.25 | 94,292,935.82 | 89,518,794.39 | 86,652,241.98 | 83,584,558.16 | 57,159,495.28 |
| 非流动负债： | ||||||
| 租赁负债(元) | 287,992.40 | 430,788.77 | - | - | - | - |
| 递延收益(元) | 2,545,065.00 | 540,336.87 | 493,040.35 | 537,577.75 | 582,115.15 | 671,189.95 |
| 递延所得税负债(元) | 414,373.66 | 254,546.69 | 262,030.92 | 269,515.16 | 276,999.40 | 239,486.68 |
| 非流动负债合计(元) | 3,247,431.06 | 1,225,672.33 | 755,071.27 | 807,092.91 | 859,114.55 | 910,676.63 |
| 负债合计(元) | 98,621,273.31 | 95,518,608.15 | 90,273,865.66 | 87,459,334.89 | 84,443,672.71 | 58,070,171.91 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 53,600,000.00 | 53,600,000.00 | 53,600,000.00 | 53,600,000.00 | 53,600,000.00 | 26,000,000.00 |
| 资本公积(元) | 10,781,889.45 | 10,781,889.45 | 10,781,889.45 | 10,781,889.45 | 10,781,889.45 | 2,575,285.67 |
| 其他综合收益(元) | 811,353.72 | 1,133,421.97 | 1,241,799.02 | 300,021.92 | 499,024.42 | 81,268.61 |
| 盈余公积(元) | 20,713,863.27 | 12,636,778.83 | 12,636,778.83 | 12,636,778.83 | 12,636,778.83 | 8,081,253.57 |
| 未分配利润(元) | 125,758,573.71 | 114,738,148.74 | 84,290,994.42 | 73,214,621.93 | 57,052,212.65 | 57,944,893.49 |
| 归属于母公司股东权益合计(元) | 211,665,680.15 | 192,890,238.99 | 162,551,461.72 | 150,533,312.13 | 134,569,905.35 | 94,682,701.34 |
| 股东权益合计(元) | 211,665,680.15 | 192,890,238.99 | 162,551,461.72 | 150,533,312.13 | 134,569,905.35 | 94,682,701.34 |
| 负债和股东权益合计(元) | 310,286,953.46 | 288,408,847.14 | 252,825,327.38 | 237,992,647.02 | 219,013,578.06 | 152,752,873.25 |
| 公告日期 | 2024-03-26 | 2023-12-01 | 2023-08-10 | 2023-06-19 | 2023-04-26 | 2022-08-23 |
| 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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