| 2023年年报 | 2023年三季报 | 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 | 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) | 18,016,233.99 | 6,724,410.13 | 11,671,166.24 | 13,926,044.30 | 29,935,035.08 |
| 应收票据及应收账款(元) | 136,196,843.11 | 128,147,736.61 | 112,540,382.86 | 92,387,136.60 | 87,728,463.49 |
| 其中：应收账款(元) | 136,196,843.11 | 128,147,736.61 | 112,540,382.86 | 92,387,136.60 | 87,728,463.49 |
| 预付款项(元) | 309,177.17 | 457,536.54 | 486,578.90 | 537,407.63 | 973,271.08 |
| 其他应收款(元) | 72,340.59 | 82,142.02 | 95,162.25 | 66,401.02 | 2,956,162.68 |
| 存货(元) | 9,075,852.92 | 9,241,532.17 | 9,358,213.00 | 10,074,958.84 | 551,563,225.30 |
| 其他流动资产(元) | 3,179,506.25 | 3,093,500.50 | 3,089,047.58 | 2,785,613.12 | 3,387,754.94 |
| 流动资产合计(元) | 166,849,954.03 | 147,746,857.97 | 137,240,550.83 | 119,777,561.51 | 676,543,912.57 |
| 非流动资产： | |||||
| 固定资产(元) | 33,860,404.53 | 34,487,456.66 | 35,432,792.01 | 36,505,145.10 | 38,006,837.60 |
| 在建工程(元) | 197,913.00 | 6,313,697.63 | 6,499,646.23 | 36,127,096.47 | 28,375,503.93 |
| 使用权资产(元) | 638,997.67 | 295,113.99 | 355,840.71 | 155,878.95 | 1,656,434.84 |
| 无形资产(元) | 125,306,091.84 | 119,396,036.31 | 121,962,305.57 | 97,178,541.55 | 101,342,048.27 |
| 长期待摊费用(元) | - | 18,159.38 | 36,319.76 | 72,640.52 | 69,056.61 |
| 递延所得税资产(元) | 2,187,218.85 | 2,671,778.36 | 2,671,778.36 | 2,573,163.89 | 10,952,230.90 |
| 其他非流动资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,108,596.91 |
| 非流动资产合计(元) | 165,190,625.89 | 166,182,242.33 | 169,958,682.64 | 175,612,466.48 | 183,510,709.06 |
| 资产总计(元) | 332,040,579.92 | 313,929,100.30 | 307,199,233.47 | 295,390,027.99 | 860,054,621.63 |
| 流动负债： | |||||
| 短期借款(元) | 4,804,055.42 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,700,000.00 |
| 应付票据及应付账款(元) | 11,489,395.42 | 12,011,130.72 | 12,657,040.70 | 13,269,238.42 | 27,665,917.73 |
| 其中：应付账款(元) | 11,489,395.42 | 12,011,130.72 | 12,657,040.70 | 13,269,238.42 | 27,665,917.73 |
| 合同负债(元) | - | - | 1,105,000.00 | 650,897.64 | 537,329,552.85 |
| 应付职工薪酬(元) | 1,222,497.53 | 1,089,026.34 | 1,143,044.69 | 1,355,846.47 | 992,648.40 |
| 应交税费(元) | 6,106,405.57 | 2,015,834.64 | 1,653,890.44 | 1,485,944.28 | 2,039,710.38 |
| 其他应付款(元) | 12,919,436.46 | 19,613,126.47 | 22,668,145.91 | 27,259,567.07 | 89,547,411.30 |
| 一年内到期的非流动负债(元) | 7,379,906.94 | 9,000,000.00 | 9,248,946.64 | 59,697.57 | 8,400,228.43 |
| 流动负债合计(元) | 43,921,697.34 | 48,529,118.17 | 53,276,068.38 | 48,881,191.45 | 670,675,469.09 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 13,000,000.00 | 9,000,000.00 |
| 租赁负债(元) | 123,105.08 | 252,188.07 | - | - | 1,181,950.80 |
| 递延收益(元) | 19,423,329.64 | 19,773,250.63 | 20,129,456.59 | 20,842,535.39 | 21,564,961.46 |
| 非流动负债合计(元) | 19,546,434.72 | 20,025,438.70 | 20,129,456.59 | 33,842,535.39 | 31,746,912.26 |
| 负债合计(元) | 63,468,132.06 | 68,554,556.87 | 73,405,524.97 | 82,723,726.84 | 702,422,381.35 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 78,005,708.02 | 77,268,614.62 | 77,268,614.62 | 77,268,614.62 | 58,378,200.57 |
| 盈余公积(元) | 20,790,686.75 | 20,790,686.75 | 20,790,686.75 | 20,790,686.75 | 20,976,097.94 |
| 未分配利润(元) | 109,776,053.09 | 87,315,242.06 | 75,734,407.13 | 54,606,999.78 | 18,277,941.77 |
| 归属于母公司股东权益合计(元) | 268,572,447.86 | 245,374,543.43 | 233,793,708.50 | 212,666,301.15 | 157,632,240.28 |
| 股东权益合计(元) | 268,572,447.86 | 245,374,543.43 | 233,793,708.50 | 212,666,301.15 | 157,632,240.28 |
| 负债和股东权益合计(元) | 332,040,579.92 | 313,929,100.30 | 307,199,233.47 | 295,390,027.99 | 860,054,621.63 |
| 公告日期 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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