| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 20,345,491.20 | 17,783,269.18 | 31,848,285.66 | 20,703,277.83 | 30,138,085.43 |
| 其中：交易性金融资产(元) | - | - | - | 10,380,000.00 | 2,245,000.00 |
| 应收票据及应收账款(元) | 177,104,073.10 | 142,008,377.54 | 85,913,902.85 | 63,893,346.93 | 52,853,496.11 |
| 其中：应收票据(元) | 44,593,173.35 | 21,833,415.11 | 13,321,499.45 | 10,938,331.43 | 6,964,830.00 |
| 其中：应收账款(元) | 132,510,899.75 | 120,174,962.43 | 72,592,403.40 | 52,955,015.50 | 45,888,666.11 |
| 预付款项(元) | 63,235.26 | 352,966.87 | 316,500.17 | 1,087,038.06 | 4,223,197.46 |
| 其他应收款(元) | 320,018.23 | 516,051.36 | 410,519.35 | 301,172.23 | 224,263.04 |
| 存货(元) | 36,289,013.98 | 31,093,476.72 | 24,637,352.09 | 32,336,286.25 | 27,451,153.89 |
| 其他流动资产(元) | 696,626.21 | 363,213.16 | 8,304,721.60 | 603,133.19 | 89,691.51 |
| 流动资产合计(元) | 249,000,527.21 | 195,041,391.92 | 155,601,128.72 | 129,304,254.49 | 117,224,887.44 |
| 非流动资产： | |||||
| 固定资产(元) | 122,034,482.87 | 120,845,628.25 | 117,405,883.94 | 71,166,745.95 | 69,868,925.19 |
| 在建工程(元) | 7,531,086.11 | 11,820,205.81 | 2,455,493.41 | 23,434,889.25 | 7,239,459.14 |
| 使用权资产(元) | 4,385,262.17 | 5,445,694.02 | 767,813.38 | 959,766.76 | 1,055,743.45 |
| 无形资产(元) | 20,820,020.70 | 2,213,964.19 | 2,113,489.02 | 2,628,008.72 | 2,684,092.06 |
| 长期待摊费用(元) | 2,020,997.31 | 2,390,242.23 | 845,561.10 | 419,813.15 | 428,019.86 |
| 递延所得税资产(元) | 1,680,443.05 | 2,286,365.56 | 1,178,979.80 | 687,485.30 | 678,724.12 |
| 其他非流动资产(元) | 574,137.89 | 18,900.00 | 1,095,048.26 | 416,321.79 | 3,380,780.92 |
| 非流动资产合计(元) | 159,046,430.10 | 145,021,000.06 | 125,862,268.91 | 99,713,030.92 | 85,335,744.74 |
| 资产总计(元) | 408,046,957.31 | 340,062,391.98 | 281,463,397.63 | 229,017,285.41 | 202,560,632.18 |
| 流动负债： | |||||
| 短期借款(元) | 46,541,326.39 | 10,009,625.00 | - | 14,009,082.19 | 11,009,082.19 |
| 应付票据及应付账款(元) | 98,088,552.38 | 97,124,250.11 | 71,977,452.39 | 51,454,146.85 | 41,701,933.41 |
| 其中：应付票据(元) | 20,937,626.85 | 29,307,866.59 | 26,527,852.18 | 21,124,336.04 | 18,823,831.10 |
| 其中：应付账款(元) | 77,150,925.53 | 67,816,383.52 | 45,449,600.21 | 30,329,810.81 | 22,878,102.31 |
| 合同负债(元) | 217,268.23 | 1,277,726.54 | 104,514.97 | 6,137,972.66 | 227,076.59 |
| 应付职工薪酬(元) | 7,746,459.27 | 7,336,021.94 | 6,434,901.47 | 5,215,935.73 | 5,787,740.89 |
| 应交税费(元) | 4,121,140.85 | 594,341.46 | 385,037.00 | 4,582,382.04 | 4,166,074.78 |
| 其他应付款(元) | 3,423,498.46 | 3,431,187.20 | 3,486,432.04 | 153,132.22 | 162,040.02 |
| 一年内到期的非流动负债(元) | 4,802,654.71 | 4,807,886.28 | 2,902,614.10 | 3,180,537.18 | 2,488,143.28 |
| 其他流动负债(元) | 14,783,410.39 | 3,462,532.08 | 3,055,366.85 | 3,590,317.00 | 29,519.96 |
| 流动负债合计(元) | 179,724,310.68 | 128,043,570.61 | 88,346,318.82 | 88,323,505.87 | 65,571,611.12 |
| 非流动负债： | |||||
| 长期借款(元) | 10,418,354.80 | 11,793,104.80 | 13,117,854.80 | 10,756,281.39 | 11,978,675.29 |
| 租赁负债(元) | 2,126,742.37 | 3,077,971.94 | 198,876.64 | 602,689.90 | 592,045.39 |
| 递延收益(元) | 1,734,163.64 | 1,126,520.13 | 1,386,130.29 | 568,503.29 | 893,163.83 |
| 递延所得税负债(元) | - | 1,765,175.03 | - | - | - |
| 非流动负债合计(元) | 14,279,260.81 | 17,762,771.90 | 14,702,861.73 | 11,927,474.58 | 13,463,884.51 |
| 负债合计(元) | 194,003,571.49 | 145,806,342.51 | 103,049,180.55 | 100,250,980.45 | 79,035,495.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 106,828,912.00 | 106,828,912.00 | 71,249,275.00 | 65,590,000.00 | 65,590,000.00 |
| 资本公积(元) | 31,736,744.06 | 31,686,540.09 | 67,264,501.92 | 23,812,259.01 | 23,812,259.01 |
| 减：库存股(元) | 3,225,750.00 | 3,223,250.00 | 3,277,500.00 | - | - |
| 盈余公积(元) | 11,201,751.38 | 8,048,346.77 | 7,471,268.97 | 5,913,577.05 | 5,913,577.05 |
| 未分配利润(元) | 67,501,728.38 | 50,915,500.61 | 35,706,671.19 | 33,450,468.90 | 28,209,300.49 |
| 归属于母公司股东权益合计(元) | 214,043,385.82 | 194,256,049.47 | 178,414,217.08 | 128,766,304.96 | 123,525,136.55 |
| 股东权益合计(元) | 214,043,385.82 | 194,256,049.47 | 178,414,217.08 | 128,766,304.96 | 123,525,136.55 |
| 负债和股东权益合计(元) | 408,046,957.31 | 340,062,391.98 | 281,463,397.63 | 229,017,285.41 | 202,560,632.18 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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