| 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) | 29,358,616.24 | 22,075,456.87 | 20,724,932.11 | 16,441,176.22 | 6,475,526.47 |
| 应收票据及应收账款(元) | 105,412,035.17 | 71,216,164.68 | 68,357,186.90 | 72,678,913.58 | 70,721,282.88 |
| 其中：应收票据(元) | 11,140,417.83 | 4,105,667.82 | 9,515,892.80 | 3,723,553.17 | 4,252,349.61 |
| 其中：应收账款(元) | 94,271,617.34 | 67,110,496.86 | 58,841,294.10 | 68,955,360.41 | 66,468,933.27 |
| 预付款项(元) | 5,760,359.21 | 3,826,411.17 | 3,682,141.02 | 2,618,176.38 | 5,998,281.00 |
| 其他应收款(元) | 1,323,768.63 | 1,687,740.75 | 10,315,823.88 | 1,958,189.70 | 2,044,523.79 |
| 存货(元) | 54,063,558.63 | 54,225,333.06 | 46,667,325.79 | 54,654,862.64 | 52,669,708.59 |
| 其他流动资产(元) | 2,598,023.74 | 1,275,971.88 | 2,146,556.64 | 563,866.38 | - |
| 流动资产合计(元) | 213,078,122.80 | 159,935,583.41 | 155,450,226.01 | 152,072,742.90 | 149,847,343.23 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 43,055.54 | - | - | - | - |
| 投资性房地产(元) | 3,201,968.18 | 3,286,691.39 | 3,381,827.42 | - | - |
| 固定资产(元) | 81,923,467.58 | 75,340,145.90 | 74,518,367.39 | 56,739,309.10 | 57,472,235.52 |
| 在建工程(元) | 23,417,261.33 | 945,834.67 | 106,855.09 | 11,929,819.49 | 11,067,094.99 |
| 使用权资产(元) | 4,093,447.59 | - | - | - | - |
| 无形资产(元) | 10,227,862.07 | 8,470,541.14 | 8,595,090.88 | 8,719,640.62 | 8,781,915.49 |
| 商誉(元) | 1,253,384.65 | - | - | - | - |
| 长期待摊费用(元) | 5,481,291.15 | 1,790,277.13 | 3,109,945.94 | 2,247,387.26 | 2,361,664.64 |
| 递延所得税资产(元) | 3,212,690.16 | 830,869.08 | 1,630,798.28 | 752,948.77 | 820,376.97 |
| 其他非流动资产(元) | 4,342,070.76 | 1,378,051.42 | 183,805.81 | 11,100,922.85 | 763,936.11 |
| 非流动资产合计(元) | 137,196,499.01 | 92,042,410.73 | 91,526,690.81 | 91,490,028.09 | 81,267,223.72 |
| 资产总计(元) | 350,274,621.81 | 251,977,994.14 | 246,976,916.82 | 243,562,770.99 | 231,114,566.95 |
| 流动负债： | |||||
| 短期借款(元) | 10,116,067.47 | 500,000.00 | 14,917,757.36 | 32,700,000.00 | 13,523,680.00 |
| 应付票据及应付账款(元) | 45,778,313.10 | 27,131,386.94 | 33,343,501.51 | 30,796,937.93 | 26,270,353.26 |
| 其中：应付账款(元) | 45,778,313.10 | 27,131,386.94 | 33,343,501.51 | 30,796,937.93 | 26,270,353.26 |
| 合同负债(元) | 5,297,983.97 | 11,667,481.95 | 8,824,496.54 | 3,581,365.69 | 4,137,934.98 |
| 应付职工薪酬(元) | 15,750,225.53 | 6,174,209.04 | 8,055,985.77 | 3,752,152.28 | 5,069,135.82 |
| 应交税费(元) | 4,834,808.09 | 426,924.68 | 2,588,891.27 | 1,920,553.30 | 2,022,212.15 |
| 其他应付款(元) | 11,445,388.52 | 163,058.86 | 9,830,357.49 | 2,115,704.37 | 3,217,155.71 |
| 一年内到期的非流动负债(元) | 391,013.77 | - | - | - | 9,500,000.00 |
| 其他流动负债(元) | 2,241,278.11 | 383,778.71 | 5,972,601.87 | - | - |
| 流动负债合计(元) | 95,855,078.56 | 46,446,840.18 | 83,533,591.81 | 74,866,713.57 | 63,740,471.92 |
| 非流动负债： | |||||
| 长期借款(元) | 6,900,000.00 | - | - | 3,800,000.00 | 3,900,000.00 |
| 租赁负债(元) | 3,843,296.11 | - | - | - | - |
| 预计负债(元) | 3,407,014.73 | - | 1,758,720.23 | - | - |
| 递延收益(元) | 11,562,748.77 | 13,020,915.67 | 8,823,668.27 | 10,054,501.67 | 10,581,744.67 |
| 递延所得税负债(元) | 1,589,991.97 | 478,373.72 | 503,551.29 | - | - |
| 非流动负债合计(元) | 27,303,051.58 | 13,499,289.39 | 11,085,939.79 | 13,854,501.67 | 14,481,744.67 |
| 负债合计(元) | 123,158,130.14 | 59,946,129.57 | 94,619,531.60 | 88,721,215.24 | 78,222,216.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 123,000,000.00 | 104,500,000.00 | 99,999,999.00 | 99,999,999.00 | 99,999,999.00 |
| 资本公积(元) | 45,185,092.27 | 19,624,714.91 | 13,324,713.51 | 13,324,713.51 | 13,324,713.51 |
| 盈余公积(元) | 13,162,484.31 | 11,290,714.96 | 9,544,328.70 | 8,651,684.32 | 8,456,763.77 |
| 未分配利润(元) | 45,768,915.09 | 56,616,434.70 | 29,488,344.01 | 32,865,158.92 | 31,110,874.08 |
| 归属于母公司股东权益合计(元) | 227,116,491.67 | 192,031,864.57 | 152,357,385.22 | 154,841,555.75 | 152,892,350.36 |
| 股东权益合计(元) | 227,116,491.67 | 192,031,864.57 | 152,357,385.22 | 154,841,555.75 | 152,892,350.36 |
| 负债和股东权益合计(元) | 350,274,621.81 | 251,977,994.14 | 246,976,916.82 | 243,562,770.99 | 231,114,566.95 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-04-18 | 2022-07-28 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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