| 2023年年报 | 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 |
| 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) | 17,210,952.38 | 19,359,144.71 | 28,406,681.71 | 74,864,957.23 | 53,316,389.88 |
| 应收票据及应收账款(元) | 11,967,831.06 | 12,542,535.41 | 8,959,714.82 | 15,980,923.41 | 31,256,129.96 |
| 其中：应收票据(元) | 5,062,098.38 | 4,337,959.79 | 2,934,355.54 | 2,285,690.60 | 5,466,364.54 |
| 其中：应收账款(元) | 6,905,732.68 | 8,204,575.62 | 6,025,359.28 | 13,695,232.81 | 25,789,765.42 |
| 预付款项(元) | 2,046,602.92 | 3,950,824.96 | 3,470,904.63 | 8,482,641.11 | 10,576,327.23 |
| 其他应收款(元) | 2,168,919.00 | 2,144,533.50 | 1,908,500.67 | 1,898,118.96 | 2,162,926.37 |
| 存货(元) | 85,747,623.98 | 107,657,497.41 | 107,233,939.06 | 94,340,432.34 | 58,800,104.78 |
| 其他流动资产(元) | 7,237,913.32 | 4,533,443.66 | 2,465,235.85 | 2,115,316.36 | 5,042,079.08 |
| 流动资产合计(元) | 130,653,382.66 | 153,211,985.24 | 154,504,670.24 | 199,002,389.41 | 163,136,257.30 |
| 非流动资产： | |||||
| 固定资产(元) | 76,066,484.23 | 68,444,841.21 | 69,961,637.20 | 69,849,766.94 | 69,111,378.11 |
| 在建工程(元) | 48,193,603.49 | 43,960,181.47 | 31,457,408.88 | 11,331,335.17 | 2,162,477.79 |
| 使用权资产(元) | 6,822,183.54 | 7,951,212.78 | 9,051,554.74 | 4,950,882.43 | 5,628,160.71 |
| 无形资产(元) | 28,867,318.20 | 29,187,655.08 | 29,347,823.52 | 29,507,991.96 | 29,828,328.81 |
| 长期待摊费用(元) | 214,318.32 | 116,658.81 | 174,988.20 | 233,317.59 | 349,976.37 |
| 递延所得税资产(元) | 2,453,956.21 | 2,812,232.84 | 3,018,227.60 | 1,542,962.45 | 1,317,372.58 |
| 其他非流动资产(元) | 26,071,963.91 | 17,073,206.28 | 10,617,030.26 | 14,526,780.38 | 7,693,290.40 |
| 非流动资产合计(元) | 188,689,827.90 | 169,545,988.47 | 153,628,670.40 | 131,943,036.92 | 116,090,984.77 |
| 资产总计(元) | 319,343,210.56 | 322,757,973.71 | 308,133,340.64 | 330,945,426.33 | 279,227,242.07 |
| 流动负债： | |||||
| 短期借款(元) | 19,022,958.32 | 13,016,408.34 | 9,010,175.00 | 19,022,583.35 | 19,031,091.68 |
| 应付票据及应付账款(元) | 10,791,408.52 | 16,571,946.32 | 20,650,392.38 | 34,159,588.01 | 20,978,312.37 |
| 其中：应付账款(元) | 10,791,408.52 | 16,571,946.32 | 20,650,392.38 | 34,159,588.01 | 20,978,312.37 |
| 合同负债(元) | 1,630,423.25 | 850,448.73 | 1,585,118.92 | 259,099.04 | 2,060,188.49 |
| 应付职工薪酬(元) | 3,475,051.00 | 1,379,921.00 | 1,277,384.00 | 2,172,793.00 | 4,290,944.00 |
| 应交税费(元) | 443,732.80 | 1,092,890.37 | 8,246,870.38 | 17,080,415.85 | 21,105,741.09 |
| 其他应付款(元) | 1,721,165.06 | 2,763,569.67 | 1,362,289.12 | 1,577,245.70 | 244,043.82 |
| 一年内到期的非流动负债(元) | 6,461,000.51 | 5,604,216.71 | 4,933,487.17 | 4,357,576.83 | 2,268,934.37 |
| 其他流动负债(元) | 5,016,310.53 | 3,536,814.91 | 2,393,334.90 | 2,096,291.92 | 5,584,296.55 |
| 流动负债合计(元) | 48,562,049.99 | 44,816,216.05 | 49,459,051.87 | 80,725,593.70 | 75,563,552.37 |
| 非流动负债： | |||||
| 长期借款(元) | 38,591,000.00 | 31,320,000.00 | 17,000,000.00 | 18,000,000.00 | - |
| 租赁负债(元) | 4,179,345.92 | 5,027,822.99 | 7,255,304.76 | 3,653,438.27 | 4,111,835.20 |
| 专项应付款(元) | 210,697.21 | 816,704.22 | 1,110,306.32 | 1,397,813.99 | 1,955,049.39 |
| 递延所得税负债(元) | 1,705,545.89 | 1,987,803.20 | 2,262,888.69 | - | - |
| 非流动负债合计(元) | 44,686,589.02 | 39,152,330.41 | 27,628,499.77 | 23,051,252.26 | 6,066,884.59 |
| 负债合计(元) | 93,248,639.01 | 83,968,546.46 | 77,087,551.64 | 103,776,845.96 | 81,630,436.96 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 62,880,000.00 | 62,880,000.00 | 62,880,000.00 | 62,880,000.00 | 39,300,000.00 |
| 资本公积(元) | 32,399,899.48 | 32,399,899.48 | 28,516,566.48 | 28,516,566.48 | 28,516,566.48 |
| 专项储备(元) | 5,046,389.55 | 3,258,011.40 | 2,040,143.09 | 1,248,542.31 | 1,538,021.60 |
| 盈余公积(元) | 20,111,438.68 | 20,111,438.68 | 20,111,438.68 | 20,117,865.14 | 7,711,603.96 |
| 未分配利润(元) | 105,656,843.84 | 120,140,077.69 | 117,497,640.75 | 114,405,606.44 | 120,530,613.07 |
| 归属于母公司股东权益合计(元) | 226,094,571.55 | 238,789,427.25 | 231,045,789.00 | 227,168,580.37 | 197,596,805.11 |
| 股东权益合计(元) | 226,094,571.55 | 238,789,427.25 | 231,045,789.00 | 227,168,580.37 | 197,596,805.11 |
| 负债和股东权益合计(元) | 319,343,210.56 | 322,757,973.71 | 308,133,340.64 | 330,945,426.33 | 279,227,242.07 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-06-07 | 2023-04-26 | 2022-08-29 |
| 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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