| 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) | 8,881,805.75 | 2,894,328.49 | 15,318,434.95 | 7,347,753.32 | 8,488,306.45 |
| 其中：交易性金融资产(元) | - | - | 9,468,598.58 | - | - |
| 应收票据及应收账款(元) | 44,432,304.96 | 45,186,394.05 | 42,806,614.88 | 36,893,113.31 | 30,801,631.90 |
| 其中：应收票据(元) | 6,319,467.00 | 50,000.00 | - | - | - |
| 其中：应收账款(元) | 38,112,837.96 | 45,136,394.05 | 42,806,614.88 | 36,893,113.31 | 30,801,631.90 |
| 预付款项(元) | 2,391,499.96 | 8,592,413.83 | 9,596,504.90 | 19,154,173.05 | 10,492,223.30 |
| 其他应收款(元) | 6,858,151.17 | 8,465,047.33 | 7,646,828.26 | 8,240,046.77 | 6,982,004.01 |
| 存货(元) | 75,137,591.13 | 82,302,024.42 | 84,793,592.18 | 63,179,319.38 | 46,700,294.14 |
| 合同资产(元) | 7,464,736.62 | 6,077,687.13 | 6,862,702.34 | 15,505,217.96 | 14,493,342.55 |
| 其他流动资产(元) | 735,700.78 | 3,354,100.86 | 1,087,196.34 | 1,142,303.63 | 5,391.03 |
| 流动资产合计(元) | 154,572,222.78 | 167,568,538.57 | 190,732,460.01 | 163,481,927.42 | 128,264,188.43 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 1,270,717.29 | 1,273,072.93 | 1,270,717.29 | 1,201,616.88 | - |
| 固定资产(元) | 75,986,472.71 | 34,167,886.76 | 35,224,461.10 | 35,919,946.21 | 36,793,550.73 |
| 在建工程(元) | 253,156.92 | 40,276,173.39 | 31,398,454.20 | 19,729,678.99 | 5,871,632.83 |
| 无形资产(元) | 31,358,697.56 | 31,466,092.47 | 31,808,115.21 | 32,150,137.95 | 32,321,149.32 |
| 长期待摊费用(元) | 1,450,124.09 | 139,887.08 | 145,824.37 | - | - |
| 递延所得税资产(元) | 3,758,209.21 | 2,641,699.79 | 2,787,695.04 | 2,786,572.52 | 2,627,281.38 |
| 其他非流动资产(元) | 1,710,100.00 | 2,034,000.00 | 1,930,000.00 | 2,030,000.00 | 2,111,250.00 |
| 非流动资产合计(元) | 115,787,477.78 | 111,998,812.42 | 104,565,267.21 | 93,817,952.55 | 79,724,864.26 |
| 资产总计(元) | 270,359,700.56 | 279,567,350.99 | 295,297,727.22 | 257,299,879.97 | 207,989,052.69 |
| 流动负债： | |||||
| 短期借款(元) | 33,984,842.50 | 31,054,022.22 | 49,054,022.22 | 14,014,388.89 | 4,000,000.00 |
| 应付票据及应付账款(元) | 24,257,371.65 | 28,543,889.31 | 37,892,580.03 | 44,116,807.46 | 16,183,012.19 |
| 其中：应付票据(元) | 9,976,043.45 | 4,553,927.99 | 12,884,883.06 | 4,424,000.00 | - |
| 其中：应付账款(元) | 14,281,328.20 | 23,989,961.32 | 25,007,696.97 | 39,692,807.46 | 16,183,012.19 |
| 预收款项(元) | 126,960.60 | - | 126,960.63 | - | - |
| 合同负债(元) | 61,183,953.07 | 74,294,761.94 | 65,531,231.08 | 63,405,687.33 | 51,224,905.54 |
| 应付职工薪酬(元) | 1,619,484.11 | 997,745.44 | 2,761,278.13 | 1,426,525.88 | 1,516,078.87 |
| 应交税费(元) | 4,478,601.75 | 9,743.60 | 1,797,321.71 | 3,959,544.12 | 8,675,029.69 |
| 其他应付款(元) | 458,602.52 | 481,275.59 | 1,271,061.45 | 1,771,653.60 | 1,388,220.15 |
| 其他流动负债(元) | 5,962,504.29 | 6,132,141.84 | 4,606,061.35 | 4,830,744.44 | 3,939,150.77 |
| 流动负债合计(元) | 132,072,320.49 | 141,513,579.94 | 163,040,516.60 | 133,525,351.72 | 86,926,397.21 |
| 非流动负债： | |||||
| 递延收益(元) | 5,978,506.42 | 6,404,002.92 | 6,803,549.42 | 7,216,070.92 | 7,422,331.67 |
| 递延所得税负债(元) | - | - | 3,107.59 | - | - |
| 非流动负债合计(元) | 5,978,506.42 | 6,404,002.92 | 6,806,657.01 | 7,216,070.92 | 7,422,331.67 |
| 负债合计(元) | 138,050,826.91 | 147,917,582.86 | 169,847,173.61 | 140,741,422.64 | 94,348,728.88 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 |
| 资本公积(元) | 26,965,672.03 | 26,965,672.03 | 26,965,672.03 | 26,965,672.03 | 26,965,672.03 |
| 盈余公积(元) | 7,501,145.90 | 6,730,904.94 | 6,730,904.94 | 5,536,818.59 | 5,536,818.59 |
| 未分配利润(元) | 45,882,055.72 | 45,993,191.16 | 39,793,976.64 | 32,095,966.71 | 29,177,833.19 |
| 归属于母公司股东权益合计(元) | 132,308,873.65 | 131,649,768.13 | 125,450,553.61 | 116,558,457.33 | 113,640,323.81 |
| 股东权益合计(元) | 132,308,873.65 | 131,649,768.13 | 125,450,553.61 | 116,558,457.33 | 113,640,323.81 |
| 负债和股东权益合计(元) | 270,359,700.56 | 279,567,350.99 | 295,297,727.22 | 257,299,879.97 | 207,989,052.69 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-04-27 | 2022-08-29 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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