| 2023年年报 | 2023年中报 | 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 |
| 报表类型 | 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) | 17,897,282.73 | 20,728,859.10 | 1,109,638.70 | 8,423,444.06 |
| 应收票据及应收账款(元) | 66,936,463.99 | 66,852,817.74 | 48,581,680.25 | 47,150,968.17 |
| 其中：应收票据(元) | 24,480,390.00 | - | - | - |
| 其中：应收账款(元) | 42,456,073.99 | 66,852,817.74 | 48,581,680.25 | 47,150,968.17 |
| 预付款项(元) | 812,656.80 | 2,177,603.67 | 1,286,718.60 | 4,147,586.23 |
| 其他应收款(元) | 2,930,007.06 | 2,068,350.72 | 2,582,359.56 | 3,160,872.32 |
| 存货(元) | 13,368,968.55 | 12,211,760.44 | 12,866,737.20 | 14,631,817.96 |
| 其他流动资产(元) | 4,112,408.37 | 685,776.29 | - | 652,664.28 |
| 流动资产合计(元) | 114,448,367.74 | 116,625,614.46 | 104,364,458.27 | 88,644,953.02 |
| 非流动资产： | ||||
| 固定资产(元) | 77,568,606.53 | 73,291,286.23 | 70,433,362.48 | 73,142,499.75 |
| 在建工程(元) | 39,771,052.34 | 3,812,584.83 | 3,137,693.70 | 1,655,731.71 |
| 使用权资产(元) | 735,303.77 | 815,770.28 | 873,773.86 | 938,527.14 |
| 无形资产(元) | 5,292,339.26 | 2,404,992.71 | 2,505,781.30 | 2,629,966.01 |
| 商誉(元) | - | - | - | 3,929,937.29 |
| 递延所得税资产(元) | 469,822.94 | 638,466.80 | 469,224.23 | 379,825.63 |
| 其他非流动资产(元) | 2,815,368.93 | 11,922,408.50 | 1,883,589.40 | - |
| 非流动资产合计(元) | 126,652,493.77 | 92,885,509.35 | 79,303,424.97 | 82,676,487.53 |
| 资产总计(元) | 241,100,861.51 | 209,511,123.81 | 183,667,883.24 | 171,321,440.55 |
| 流动负债： | ||||
| 短期借款(元) | 850,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 |
| 应付票据及应付账款(元) | 21,204,843.88 | 26,292,824.81 | 18,822,173.55 | 15,803,711.20 |
| 其中：应付账款(元) | 21,204,843.88 | 26,292,824.81 | 18,822,173.55 | 15,803,711.20 |
| 合同负债(元) | 3,829,513.24 | 6,744,357.10 | 2,019,491.59 | 3,733,391.63 |
| 应付职工薪酬(元) | 1,402,458.65 | 2,145,827.56 | 3,739,016.24 | 3,544,197.96 |
| 应交税费(元) | 600,421.95 | 3,622,432.97 | 14,078,751.40 | 15,903,573.70 |
| 其他应付款(元) | 279,508.72 | 5,249,617.35 | 145,451.02 | 725,700.52 |
| 一年内到期的非流动负债(元) | 83,148.48 | 102,857.14 | 102,857.14 | - |
| 其他流动负债(元) | 5,389,848.50 | 876,766.42 | 262,533.91 | 485,340.91 |
| 流动负债合计(元) | 33,639,743.42 | 54,534,683.35 | 48,670,274.85 | 49,695,915.92 |
| 非流动负债： | ||||
| 租赁负债(元) | 576,047.23 | 540,664.67 | 626,284.57 | 807,218.71 |
| 递延收益(元) | 1,841,406.64 | 2,009,303.14 | 2,177,199.64 | 2,345,096.14 |
| 递延所得税负债(元) | 83,689.28 | 84,914.87 | - | - |
| 非流动负债合计(元) | 2,501,143.15 | 2,634,882.68 | 2,803,484.21 | 3,152,314.85 |
| 负债合计(元) | 36,140,886.57 | 57,169,566.03 | 51,473,759.06 | 52,848,230.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 69,932,000.00 | 63,750,000.00 | 63,750,000.00 | 31,875,000.00 |
| 资本公积(元) | 48,181,672.77 | 7,042,530.00 | 7,042,530.00 | 17,042,530.00 |
| 盈余公积(元) | 14,072,625.03 | 12,512,624.47 | 12,512,624.47 | 6,694,605.79 |
| 未分配利润(元) | 72,773,677.14 | 65,544,280.16 | 45,178,426.40 | 59,301,104.90 |
| 归属于母公司股东权益合计(元) | 204,959,974.94 | 148,849,434.63 | 128,483,580.87 | 114,913,240.69 |
| 少数股东权益(元) | - | 3,492,123.15 | 3,710,543.31 | 3,559,969.09 |
| 股东权益合计(元) | 204,959,974.94 | 152,341,557.78 | 132,194,124.18 | 118,473,209.78 |
| 负债和股东权益合计(元) | 241,100,861.51 | 209,511,123.81 | 183,667,883.24 | 171,321,440.55 |
| 公告日期 | 2024-04-12 | 2023-08-08 | 2023-04-21 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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