| 2023年年报 | 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 |
| 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) | 30,150,795.32 | 19,528,449.99 | 23,466,646.33 | 40,396,152.84 | 13,737,123.69 |
| 其中：交易性金融资产(元) | 10,833,366.26 | 3,833,366.26 | 8,833,366.26 | 20,200,000.00 | 600,000.00 |
| 应收票据及应收账款(元) | 146,846,366.39 | 168,235,634.10 | 175,040,010.20 | 137,162,718.99 | 146,349,267.25 |
| 其中：应收票据(元) | 75,406.56 | 1,026,825.62 | 966,935.62 | 1,929,670.66 | 3,163,147.14 |
| 其中：应收账款(元) | 146,770,959.83 | 167,208,808.48 | 174,073,074.58 | 135,233,048.33 | 143,186,120.11 |
| 预付款项(元) | 8,475,363.44 | 6,717,416.20 | 7,721,569.70 | 4,384,417.25 | 4,611,154.47 |
| 其他应收款(元) | 8,571,725.28 | 8,482,643.39 | 8,630,128.39 | 8,125,014.78 | 9,789,463.18 |
| 存货(元) | 50,244,348.22 | 73,477,340.01 | 87,286,542.14 | 96,740,678.94 | 98,236,210.40 |
| 合同资产(元) | 606,957.40 | 756,850.44 | 420,660.69 | 971,719.82 | 195,879.22 |
| 一年内到期的非流动资产(元) | 8,135,756.31 | - | - | - | - |
| 其他流动资产(元) | - | 339,387.78 | - | - | 571,197.13 |
| 流动资产合计(元) | 265,664,678.62 | 281,371,088.17 | 311,398,923.71 | 307,980,702.62 | 274,090,295.34 |
| 非流动资产： | |||||
| 长期股权投资(元) | 5,157,427.57 | 5,438,499.68 | 5,496,639.97 | 5,559,888.39 | 5,771,491.92 |
| 投资性房地产(元) | 11,704,729.14 | 5,341,507.21 | 5,431,419.61 | 5,476,375.81 | - |
| 固定资产(元) | 21,466,354.83 | 28,666,044.68 | 29,127,618.88 | 28,938,158.06 | 30,228,390.44 |
| 在建工程(元) | - | 50,346.32 | 238,716.38 | 150,346.32 | 4,582,813.54 |
| 使用权资产(元) | 689,010.25 | 936,339.84 | 343,707.60 | 311,176.86 | 324,517.74 |
| 长期待摊费用(元) | 1,345,136.61 | 10,109.55 | - | 16,849.29 | 203,855.59 |
| 递延所得税资产(元) | 5,650,953.35 | 5,339,381.11 | 5,464,333.35 | 5,960,219.10 | 2,322,103.38 |
| 其他非流动资产(元) | 9,051,603.90 | 21,094,391.89 | 21,423,307.67 | 19,675,364.76 | 16,848,846.00 |
| 非流动资产合计(元) | 55,065,215.65 | 66,876,620.28 | 67,525,743.46 | 66,088,378.59 | 60,282,018.61 |
| 资产总计(元) | 320,729,894.27 | 348,247,708.45 | 378,924,667.17 | 374,069,081.21 | 334,372,313.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 125,817,353.22 | 145,107,900.45 | 166,815,254.52 | 161,320,521.94 | 113,326,414.01 |
| 其中：应付票据(元) | 29,080,150.42 | 22,000,213.63 | 20,798,876.85 | 14,871,483.26 | 23,021,526.62 |
| 其中：应付账款(元) | 96,737,202.80 | 123,107,686.82 | 146,016,377.67 | 146,449,038.68 | 90,304,887.39 |
| 合同负债(元) | 29,082,537.69 | 30,996,649.28 | 40,624,188.91 | 53,779,600.55 | 89,903,991.44 |
| 应付职工薪酬(元) | 6,927,351.15 | 2,016,363.80 | 2,190,260.85 | 8,519,714.85 | 1,663,142.63 |
| 应交税费(元) | 12,442,737.86 | 13,591,239.45 | 13,843,159.69 | 12,282,715.63 | 2,739,887.21 |
| 其他应付款(元) | 3,859,863.29 | 4,738,416.32 | 4,259,725.26 | 6,052,181.41 | 4,316,494.96 |
| 一年内到期的非流动负债(元) | 333,581.98 | 417,902.62 | 235,125.42 | 227,463.84 | 99,082.56 |
| 其他流动负债(元) | 2,642,934.44 | 1,955,669.43 | 1,567,134.23 | 2,504,792.17 | 5,923,648.53 |
| 流动负债合计(元) | 181,106,359.63 | 198,824,141.35 | 229,534,848.88 | 244,686,990.39 | 217,972,661.34 |
| 非流动负债： | |||||
| 租赁负债(元) | 189,518.31 | 333,223.81 | 2,169.91 | 26,280.00 | 99,082.56 |
| 预计负债(元) | 252,262.70 | - | - | - | - |
| 非流动负债合计(元) | 441,781.01 | 333,223.81 | 2,169.91 | 26,280.00 | 99,082.56 |
| 负债合计(元) | 181,548,140.64 | 199,157,365.16 | 229,537,018.79 | 244,713,270.39 | 218,071,743.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,885,600.00 | 51,885,600.00 | 32,428,500.00 | 32,428,500.00 | 32,428,500.00 |
| 资本公积(元) | 12,439,303.71 | 12,439,303.71 | 31,896,403.71 | 31,896,403.71 | 31,896,403.71 |
| 盈余公积(元) | 7,323,898.16 | 8,978,766.55 | 6,850,187.07 | 5,791,739.82 | 3,517,492.93 |
| 未分配利润(元) | 67,532,951.76 | 75,786,673.03 | 78,212,557.60 | 59,239,167.29 | 48,458,173.41 |
| 归属于母公司股东权益合计(元) | 139,181,753.63 | 149,090,343.29 | 149,387,648.38 | 129,355,810.82 | 116,300,570.05 |
| 股东权益合计(元) | 139,181,753.63 | 149,090,343.29 | 149,387,648.38 | 129,355,810.82 | 116,300,570.05 |
| 负债和股东权益合计(元) | 320,729,894.27 | 348,247,708.45 | 378,924,667.17 | 374,069,081.21 | 334,372,313.95 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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