| 2023年中报 | 2023年一季报 | 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) | 69,953,217.76 | 60,001,678.93 | 38,745,210.69 | 61,497,553.07 | 57,367,474.05 |
| 其中：交易性金融资产(元) | 57,704,268.84 | 85,290,669.80 | 110,243,746.04 | 94,071,917.88 | 73,032,356.72 |
| 应收票据及应收账款(元) | 63,109,868.26 | 96,108,483.55 | 84,012,431.47 | 78,762,396.27 | 86,913,404.92 |
| 其中：应收票据(元) | 7,437,885.91 | 6,961,301.17 | 5,999,962.20 | 5,747,629.13 | 8,192,208.19 |
| 其中：应收账款(元) | 55,671,982.35 | 89,147,182.38 | 78,012,469.27 | 73,014,767.14 | 78,721,196.73 |
| 预付款项(元) | 5,021,575.88 | 7,987,174.47 | 5,408,570.08 | 3,268,799.40 | 4,529,844.53 |
| 其他应收款(元) | 1,181,565.72 | 358,306.50 | 339,364.46 | 840,422.11 | 4,045.73 |
| 存货(元) | 55,240,201.75 | 55,720,055.49 | 55,297,977.66 | 46,429,747.64 | 48,577,092.25 |
| 其他流动资产(元) | 1,745,981.79 | 752,504.08 | 300,000.00 | - | 5,466.58 |
| 流动资产合计(元) | 258,149,971.61 | 306,586,867.82 | 294,570,241.84 | 288,263,355.83 | 273,467,032.81 |
| 非流动资产： | |||||
| 长期股权投资(元) | 4,747,328.58 | 3,904,332.90 | 5,355,306.36 | 4,154,688.90 | 3,591,687.39 |
| 其他非流动金融资产(元) | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 固定资产(元) | 42,196,024.02 | 42,414,518.34 | 43,330,107.16 | 43,552,622.16 | 44,677,626.99 |
| 在建工程(元) | 75,766,869.64 | 44,825,844.22 | 40,813,862.53 | 23,735,339.55 | 8,845,299.82 |
| 使用权资产(元) | 855,256.11 | 940,417.86 | 433,102.63 | 18,281.30 | 45,703.25 |
| 无形资产(元) | 23,485,435.75 | 23,620,654.90 | 23,755,874.05 | 23,891,093.20 | 24,026,312.35 |
| 递延所得税资产(元) | 2,235,172.62 | 1,639,642.73 | 1,613,415.14 | 1,994,963.29 | 1,512,839.64 |
| 其他非流动资产(元) | 20,755,369.88 | 14,825,797.07 | 8,137,319.26 | 1,127,961.61 | 6,188,400.00 |
| 非流动资产合计(元) | 170,042,456.60 | 132,172,208.02 | 123,439,987.13 | 98,475,950.01 | 88,888,869.44 |
| 资产总计(元) | 428,192,428.21 | 438,759,075.84 | 418,010,228.97 | 386,739,305.84 | 362,355,902.25 |
| 流动负债： | |||||
| 其中：交易性金融负债(元) | - | 608,167.51 | 1,034,370.37 | 5,449,091.99 | 2,296,259.53 |
| 应付票据及应付账款(元) | 75,598,086.05 | 47,660,420.77 | 42,683,991.61 | 35,110,901.14 | 32,285,559.55 |
| 其中：应付票据(元) | 28,083,250.00 | 22,089,150.00 | 9,563,100.00 | 15,000,000.00 | 11,699,400.00 |
| 其中：应付账款(元) | 47,514,836.05 | 25,571,270.77 | 33,120,891.61 | 20,110,901.14 | 20,586,159.55 |
| 合同负债(元) | 6,723,787.22 | 1,768,942.45 | 1,485,028.43 | 773,083.61 | 1,320,983.62 |
| 应付职工薪酬(元) | 7,948,688.73 | 4,757,881.77 | 6,182,675.73 | 8,570,298.73 | 8,759,387.73 |
| 应交税费(元) | 4,457,772.65 | 7,926,123.63 | 12,746,424.35 | 10,893,127.93 | 7,609,979.25 |
| 一年内到期的非流动负债(元) | 331,236.65 | 327,334.16 | 220,785.54 | - | - |
| 其他流动负债(元) | 6,573,522.20 | 4,709,185.90 | 6,006,124.32 | 4,713,849.74 | 6,950,328.50 |
| 流动负债合计(元) | 101,633,093.50 | 67,758,056.19 | 70,359,400.35 | 65,510,353.14 | 59,222,498.18 |
| 非流动负债： | |||||
| 租赁负债(元) | 452,753.09 | 525,513.75 | 226,143.22 | - | - |
| 预计负债(元) | 849,253.47 | 873,522.89 | 760,228.83 | 672,200.84 | 606,372.53 |
| 递延收益(元) | 1,828,845.00 | 1,958,367.50 | 2,087,890.00 | 647,612.50 | 777,135.00 |
| 递延所得税负债(元) | 148,428.75 | 147,163.15 | 817.26 | 2,742.20 | - |
| 非流动负债合计(元) | 3,279,280.31 | 3,504,567.29 | 3,075,079.31 | 1,322,555.54 | 1,383,507.53 |
| 负债合计(元) | 104,912,373.81 | 71,262,623.48 | 73,434,479.66 | 66,832,908.68 | 60,606,005.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 46,800,000.00 | 46,800,000.00 | 46,800,000.00 | 46,800,000.00 | 46,800,000.00 |
| 资本公积(元) | 174,043,785.54 | 170,440,845.54 | 166,837,905.54 | 163,234,965.47 | 159,561,438.86 |
| 盈余公积(元) | 23,400,000.00 | 23,400,000.00 | 23,400,000.00 | 18,982,826.40 | 18,757,134.44 |
| 未分配利润(元) | 79,036,268.86 | 126,855,606.82 | 107,537,843.77 | 90,888,605.29 | 76,631,323.24 |
| 归属于母公司股东权益合计(元) | 323,280,054.40 | 367,496,452.36 | 344,575,749.31 | 319,906,397.16 | 301,749,896.54 |
| 股东权益合计(元) | 323,280,054.40 | 367,496,452.36 | 344,575,749.31 | 319,906,397.16 | 301,749,896.54 |
| 负债和股东权益合计(元) | 428,192,428.21 | 438,759,075.84 | 418,010,228.97 | 386,739,305.84 | 362,355,902.25 |
| 公告日期 | 2023-08-30 | 2023-05-15 | 2023-02-24 | 2022-10-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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