| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 37,749,089.88 | 23,863,899.05 | 23,186,151.11 | 19,485,822.89 | 13,392,336.18 |
| 应收票据及应收账款(元) | 22,441,793.05 | 14,863,886.65 | 11,128,606.02 | 6,192,184.95 | 14,055,097.01 |
| 其中：应收账款(元) | 22,441,793.05 | 14,863,886.65 | 11,128,606.02 | 6,192,184.95 | 14,055,097.01 |
| 预付款项(元) | 2,732,737.09 | 1,596,178.60 | 680,331.03 | 2,112,737.41 | 1,426,014.91 |
| 其他应收款(元) | 549,590.00 | 531,314.46 | 520,276.48 | 2,392,017.65 | 2,355,643.57 |
| 存货(元) | 12,338,774.58 | 13,122,914.34 | 10,370,773.08 | 11,248,682.00 | 14,699,899.12 |
| 其他流动资产(元) | 2,782,110.50 | 4,817,302.92 | 1,119,543.88 | - | 436,523.19 |
| 流动资产合计(元) | 78,594,095.10 | 58,795,496.02 | 47,005,681.60 | 41,431,444.90 | 46,365,513.98 |
| 非流动资产： | |||||
| 固定资产(元) | 119,958,838.94 | 23,082,656.05 | 23,658,694.10 | 24,170,734.32 | 24,298,218.95 |
| 在建工程(元) | 17,519,087.27 | 104,103,642.44 | 81,595,032.81 | 49,305,555.35 | 44,227,055.56 |
| 无形资产(元) | 23,607,943.91 | 23,905,231.39 | 24,206,518.87 | 24,357,162.61 | 24,507,806.35 |
| 长期待摊费用(元) | - | - | - | 13,021.32 | 35,226.12 |
| 递延所得税资产(元) | 904,242.00 | 900,902.58 | 900,902.58 | 305,681.21 | 305,681.21 |
| 其他非流动资产(元) | 9,498,783.51 | 8,114,847.32 | 636,794.11 | 4,752,387.11 | 579,635.00 |
| 非流动资产合计(元) | 171,488,895.63 | 160,107,279.78 | 130,997,942.47 | 102,904,541.92 | 93,953,623.19 |
| 资产总计(元) | 250,082,990.73 | 218,902,775.80 | 178,003,624.07 | 144,335,986.82 | 140,319,137.17 |
| 流动负债： | |||||
| 短期借款(元) | 25,019,322.79 | 23,031,143.05 | 48,074,490.28 | 38,060,138.89 | 33,035,333.33 |
| 应付票据及应付账款(元) | 16,878,768.21 | 13,216,241.32 | 21,636,682.33 | 2,769,191.43 | 3,789,917.79 |
| 其中：应付账款(元) | 16,878,768.21 | 13,216,241.32 | 21,636,682.33 | 2,769,191.43 | 3,789,917.79 |
| 合同负债(元) | 1,301,933.38 | 1,843,621.29 | 756,657.22 | 938,118.78 | 1,273,730.38 |
| 应付职工薪酬(元) | 2,748,766.31 | 611,318.63 | 550,422.37 | 478,736.27 | 718,684.49 |
| 应交税费(元) | 2,202,947.96 | 172,043.95 | 618,892.08 | 1,230,430.50 | 1,424,057.76 |
| 其他应付款(元) | 1,146,522.31 | 806,026.35 | 703,684.28 | 334,135.78 | 955,014.05 |
| 一年内到期的非流动负债(元) | 192,618.47 | - | - | - | - |
| 其他流动负债(元) | 102,379.02 | 89,181.24 | 17,482.18 | 19,252.38 | 39,446.16 |
| 流动负债合计(元) | 49,593,258.45 | 39,769,575.83 | 72,358,310.74 | 43,830,004.03 | 41,236,183.96 |
| 非流动负债： | |||||
| 长期借款(元) | 55,000,000.00 | 55,150,000.00 | - | - | - |
| 专项应付款(元) | 30,400,000.00 | 30,400,000.00 | 30,400,000.00 | 34,240,000.00 | 34,240,000.00 |
| 递延收益(元) | 3,136,000.00 | 3,520,000.00 | 3,520,000.00 | - | - |
| 递延所得税负债(元) | 2,471,437.49 | 2,506,048.55 | 2,506,048.55 | - | - |
| 非流动负债合计(元) | 91,007,437.49 | 91,576,048.55 | 36,426,048.55 | 34,240,000.00 | 34,240,000.00 |
| 负债合计(元) | 140,600,695.94 | 131,345,624.38 | 108,784,359.29 | 78,070,004.03 | 75,476,183.96 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,500,000.00 | 47,500,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 资本公积(元) | 7,412,229.46 | 7,412,229.46 | 412,229.46 | 412,229.46 | 412,229.46 |
| 盈余公积(元) | 5,457,006.53 | 2,480,703.53 | 2,480,703.53 | 1,394,252.35 | 1,394,252.35 |
| 未分配利润(元) | 49,113,058.80 | 30,164,218.43 | 22,326,331.79 | 20,459,500.98 | 19,036,471.40 |
| 归属于母公司股东权益合计(元) | 109,482,294.79 | 87,557,151.42 | 69,219,264.78 | 66,265,982.79 | 64,842,953.21 |
| 股东权益合计(元) | 109,482,294.79 | 87,557,151.42 | 69,219,264.78 | 66,265,982.79 | 64,842,953.21 |
| 负债和股东权益合计(元) | 250,082,990.73 | 218,902,775.80 | 178,003,624.07 | 144,335,986.82 | 140,319,137.17 |
| 公告日期 | 2024-03-22 | 2023-08-25 | 2023-03-17 | 2022-10-31 | 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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