| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 8,005,785.15 | 3,424,854.26 | 13,562,615.02 | 4,364,923.25 | 2,031,250.96 | 1,190,315.43 | 4,115,176.58 |
| 应收票据及应收账款(元) | 16,907,564.27 | 21,427,471.26 | 11,307,705.70 | 8,319,912.31 | 18,243,633.15 | 16,940,676.75 | 14,289,639.11 |
| 其中：应收账款(元) | 16,907,564.27 | 21,427,471.26 | 11,307,705.70 | 8,319,912.31 | 18,243,633.15 | 16,940,676.75 | 14,289,639.11 |
| 预付款项(元) | 3,071,540.11 | 15,706,881.69 | 5,230,306.28 | 3,943,648.25 | 15,017,051.57 | 6,453,648.92 | 8,165,975.11 |
| 其他应收款(元) | 365,600.72 | 1,533,717.55 | 533,717.55 | 401,329.93 | 355,583.56 | 526,454.44 | 581,277.64 |
| 存货(元) | 48,862,327.63 | 48,086,570.34 | 51,761,301.92 | 44,442,479.95 | 28,713,283.84 | 36,641,344.74 | 29,187,075.92 |
| 其他流动资产(元) | 1,141,558.39 | 2,086,996.38 | 2,586,854.30 | 17,567,491.33 | 16,200,667.04 | 16,202,206.99 | 14,290,795.68 |
| 流动资产合计(元) | 78,354,376.27 | 92,266,491.48 | 84,982,500.77 | 79,039,785.02 | 80,561,470.12 | 77,954,647.27 | 70,629,940.04 |
| 非流动资产： | |||||||
| 固定资产(元) | 57,752,293.44 | 58,403,105.82 | 58,673,552.48 | 13,514,267.69 | 12,819,786.99 | 12,465,938.28 | 12,892,058.11 |
| 在建工程(元) | 4,250,127.72 | - | - | 8,532,558.78 | 5,850,533.37 | 5,850,533.37 | 6,959,276.37 |
| 使用权资产(元) | 158,529.34 | 52,895.59 | 52,895.59 | 52,895.59 | 131,036.69 | 131,036.69 | 131,036.69 |
| 无形资产(元) | 3,461,755.33 | 3,498,024.46 | 3,510,512.45 | - | - | - | - |
| 长期待摊费用(元) | 863,851.25 | 693,155.90 | 744,457.76 | 770,862.26 | 929,096.57 | 954,747.50 | 980,398.43 |
| 递延所得税资产(元) | 814,862.76 | 38,661.68 | 365,697.42 | 346,679.07 | 380,050.95 | 369,286.30 | 321,890.16 |
| 其他非流动资产(元) | 3,206,078.00 | - | 1,910,512.89 | 2,066,952.20 | - | - | - |
| 非流动资产合计(元) | 70,507,497.84 | 62,685,843.45 | 65,257,628.59 | 25,284,215.59 | 20,110,504.57 | 19,771,542.14 | 21,284,659.76 |
| 资产总计(元) | 148,861,874.11 | 154,952,334.93 | 150,240,129.36 | 104,324,000.61 | 100,671,974.69 | 97,726,189.41 | 91,914,599.80 |
| 流动负债： | |||||||
| 短期借款(元) | 53,542,364.44 | 53,581,243.98 | 55,581,243.98 | 30,538,130.82 | 30,518,875.96 | 25,518,875.96 | 25,518,875.96 |
| 应付票据及应付账款(元) | 6,997,547.08 | 9,099,224.79 | 8,760,166.83 | 11,778,895.74 | 12,600,512.55 | 23,020,895.03 | 19,922,584.96 |
| 其中：应付账款(元) | 6,997,547.08 | 9,099,224.79 | 8,760,166.83 | 11,778,895.74 | 12,600,512.55 | 23,020,895.03 | 19,922,584.96 |
| 合同负债(元) | 5,072,582.71 | 5,932,434.64 | 5,939,916.11 | 7,507,452.98 | 5,109,839.10 | 1,219,443.53 | 3,993,891.35 |
| 应付职工薪酬(元) | 752,771.98 | 654,148.14 | 485,447.62 | 521,634.00 | 623,005.06 | 491,139.01 | 566,653.56 |
| 应交税费(元) | 812,440.31 | 1,450,410.56 | 1,006,777.70 | 3,103,202.43 | 3,213,802.72 | 3,017,503.96 | 2,480,475.76 |
| 其他应付款(元) | 25,612,685.40 | 29,031,518.30 | 28,221,707.94 | 8,088,608.24 | 9,755,072.64 | 7,716,492.00 | 3,184,543.79 |
| 一年内到期的非流动负债(元) | 173,140.41 | 157,288.49 | 109,751.52 | 157,288.49 | 112,362.38 | 112,362.38 | 112,362.38 |
| 其他流动负债(元) | 659,435.75 | 975,968.89 | 867,066.55 | 975,968.89 | - | 365,981.30 | 519,205.87 |
| 流动负债平衡项目(元) | -0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 93,622,968.07 | 100,882,237.79 | 100,972,078.25 | 62,671,181.59 | 61,933,470.41 | 61,462,693.17 | 56,298,593.63 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,010,356.16 | - | - | - | - | - | - |
| 租赁负债(元) | 67,184.83 | - | - | - | 47,536.97 | 47,536.97 | 47,536.97 |
| 专项应付款(元) | 246,997.31 | 246,997.31 | 356,748.83 | 402,478.63 | - | - | - |
| 递延所得税负债(元) | 39,632.34 | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,364,170.64 | 246,997.31 | 356,748.83 | 402,478.63 | 47,536.97 | 47,536.97 | 47,536.97 |
| 负债合计(元) | 94,987,138.71 | 101,129,235.10 | 101,328,827.08 | 63,073,660.22 | 61,981,007.38 | 61,510,230.14 | 56,346,130.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 592,353.22 | 592,353.22 | 592,353.22 | 592,353.22 | 592,353.22 | 592,353.22 | 592,353.22 |
| 盈余公积(元) | 4,009,130.65 | 2,887,621.38 | 2,887,621.38 | 2,887,621.38 | 1,772,778.44 | 1,772,778.44 | 1,772,778.44 |
| 未分配利润(元) | 29,093,489.60 | 30,343,125.23 | 25,431,327.68 | 17,770,365.79 | 16,325,835.65 | 13,850,827.61 | 13,203,337.54 |
| 归属于母公司股东权益合计(元) | 53,694,973.47 | 53,823,099.83 | 48,911,302.28 | 41,250,340.39 | 38,690,967.31 | 36,215,959.27 | 35,568,469.20 |
| 少数股东权益(元) | 179,761.93 | - | - | - | - | - | - |
| 股东权益合计(元) | 53,874,735.40 | 53,823,099.83 | 48,911,302.28 | 41,250,340.39 | 38,690,967.31 | 36,215,959.27 | 35,568,469.20 |
| 负债和股东权益合计(元) | 148,861,874.11 | 154,952,334.93 | 150,240,129.36 | 104,324,000.61 | 100,671,974.69 | 97,726,189.41 | 91,914,599.80 |
| 公告日期 | 2024-03-26 | 2023-11-21 | 2023-08-11 | 2023-03-13 | 2022-10-27 | 2022-08-03 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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