| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 37,728,149.56 | 21,922,169.64 | 12,197,578.81 | 37,229,577.07 | 25,815,668.23 | 6,423,581.38 |
| 其中：交易性金融资产(元) | 10,040,479.53 | 6,549,269.56 | 6,549,323.58 | 3,030,472.57 | 10,530,523.29 | 2,000,000.00 |
| 应收票据及应收账款(元) | 48,334,283.76 | 62,172,874.29 | 61,110,713.82 | 48,116,599.35 | 53,126,254.39 | 36,646,118.11 |
| 其中：应收票据(元) | 14,023,169.23 | 11,234,328.59 | 9,314,128.81 | 8,438,007.72 | 10,662,801.51 | 5,016,696.35 |
| 其中：应收账款(元) | 34,311,114.53 | 50,938,545.70 | 51,796,585.01 | 39,678,591.63 | 42,463,452.88 | 31,629,421.76 |
| 预付款项(元) | 2,182,787.34 | 1,854,856.26 | 561,331.16 | 826,135.58 | 643,618.47 | 3,815,901.49 |
| 其他应收款(元) | 159,442.96 | 155,338.01 | 107,620.46 | 139,302.14 | 95,466.45 | 281,754.28 |
| 存货(元) | 25,613,515.43 | 23,859,918.99 | 24,996,123.43 | 21,487,515.65 | 19,798,963.06 | 17,404,723.97 |
| 其他流动资产(元) | 1,115,094.34 | 832,311.33 | 77,594.34 | - | - | - |
| 流动资产合计(元) | 127,097,976.78 | 119,077,060.99 | 106,337,736.60 | 110,865,044.36 | 111,377,590.29 | 66,572,079.23 |
| 非流动资产： | ||||||
| 固定资产(元) | 42,933,258.46 | 40,824,168.36 | 40,322,847.28 | 40,312,004.28 | 39,506,435.02 | 17,728,388.57 |
| 在建工程(元) | 1,131,858.41 | 1,710,632.49 | 2,404,653.46 | 1,464,977.93 | 565,544.30 | 20,479,937.65 |
| 无形资产(元) | 12,573,026.39 | 12,031,504.70 | 12,130,077.35 | 12,228,650.00 | 12,091,373.59 | 12,264,933.97 |
| 递延所得税资产(元) | 859,942.30 | 976,966.32 | 949,679.16 | 814,332.09 | 877,251.20 | 565,885.46 |
| 其他非流动资产(元) | 242,100.00 | 820,671.69 | 618,468.33 | 566,971.69 | 1,236,800.20 | - |
| 非流动资产合计(元) | 57,740,185.56 | 56,363,943.56 | 56,425,725.58 | 55,386,935.99 | 54,277,404.31 | 51,039,145.65 |
| 资产总计(元) | 184,838,162.34 | 175,441,004.55 | 162,763,462.18 | 166,251,980.35 | 165,654,994.60 | 117,611,224.88 |
| 流动负债： | ||||||
| 短期借款(元) | 693,500.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 18,342,134.69 | 18,962,854.81 | 18,584,360.82 | 15,768,667.85 | 18,105,911.24 | 18,509,870.47 |
| 其中：应付票据(元) | 3,450,000.00 | - | - | 905,900.00 | 905,900.00 | 3,820,000.00 |
| 其中：应付账款(元) | 14,892,134.69 | 18,962,854.81 | 18,584,360.82 | 14,862,767.85 | 17,200,011.24 | 14,689,870.47 |
| 合同负债(元) | 383,877.56 | 622,193.41 | 363,739.25 | 381,628.05 | 318,754.47 | 320,110.20 |
| 应付职工薪酬(元) | 4,554,113.99 | 5,482,628.87 | 4,250,427.24 | 3,386,414.98 | 5,842,684.82 | 1,042,521.76 |
| 应交税费(元) | 3,077,900.69 | 2,149,951.41 | 1,813,638.90 | 2,659,402.12 | 4,097,222.16 | 3,342,405.51 |
| 其他应付款(元) | 207,058.58 | 173,317.26 | 161,086.69 | 188,092.78 | 777,491.15 | 52,924.17 |
| 其他流动负债(元) | 9,594,460.00 | 9,344,719.20 | 7,724,995.96 | 5,739,582.39 | 6,745,986.72 | - |
| 流动负债合计(元) | 36,853,045.51 | 36,735,664.96 | 32,898,248.86 | 28,123,788.17 | 35,888,050.56 | 23,267,832.11 |
| 非流动负债： | ||||||
| 递延所得税负债(元) | 60,063.70 | 62,620.50 | 65,177.26 | 67,734.04 | 70,290.81 | - |
| 非流动负债合计(元) | 60,063.70 | 62,620.50 | 65,177.26 | 67,734.04 | 70,290.81 | - |
| 负债合计(元) | 36,913,109.21 | 36,798,285.46 | 32,963,426.12 | 28,191,522.21 | 35,958,341.37 | 23,267,832.11 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 41,415,109.00 | 41,415,109.00 | 41,415,109.00 | 41,415,109.00 | 41,415,109.00 | 39,495,109.00 |
| 资本公积(元) | 43,635,014.67 | 43,635,014.67 | 43,635,014.67 | 43,635,014.67 | 43,635,014.67 | 35,820,705.24 |
| 盈余公积(元) | 11,599,563.18 | 8,276,723.04 | 8,276,723.04 | 8,276,723.04 | 8,276,723.04 | 4,569,097.99 |
| 未分配利润(元) | 51,275,366.28 | 45,315,872.38 | 36,473,189.35 | 44,733,611.43 | 36,369,806.52 | 14,458,480.54 |
| 归属于母公司股东权益合计(元) | 147,925,053.13 | 138,642,719.09 | 129,800,036.06 | 138,060,458.14 | 129,696,653.23 | 94,343,392.77 |
| 股东权益合计(元) | 147,925,053.13 | 138,642,719.09 | 129,800,036.06 | 138,060,458.14 | 129,696,653.23 | 94,343,392.77 |
| 负债和股东权益合计(元) | 184,838,162.34 | 175,441,004.55 | 162,763,462.18 | 166,251,980.35 | 165,654,994.60 | 117,611,224.88 |
| 公告日期 | 2024-03-14 | 2023-11-28 | 2023-08-24 | 2023-05-30 | 2023-04-11 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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