| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 17,995,970.22 | 41,046,176.98 | 18,690,526.86 | 8,624,595.36 | 11,055,373.37 |
| 应收票据及应收账款(元) | 65,990,981.43 | 53,962,412.68 | 61,423,933.24 | 40,591,578.48 | 35,084,904.61 |
| 其中：应收票据(元) | 17,436,301.71 | 1,880,000.00 | 23,141,152.99 | - | - |
| 其中：应收账款(元) | 48,554,679.72 | 52,082,412.68 | 38,282,780.25 | 40,591,578.48 | 35,084,904.61 |
| 预付款项(元) | 400,111.83 | 1,784,301.39 | 1,620,463.02 | 4,067,768.15 | 2,810,988.74 |
| 其他应收款(元) | 2,084,133.99 | 100,207.57 | 2,440,698.38 | 498,048.19 | 770,054.82 |
| 存货(元) | 40,423,038.22 | 32,126,878.87 | 38,499,270.85 | 37,065,796.06 | 37,623,606.60 |
| 其他流动资产(元) | 2,383,238.19 | 508,904.04 | 747,318.13 | - | - |
| 流动资产合计(元) | 144,704,034.43 | 129,528,881.53 | 124,161,210.48 | 97,959,786.24 | 87,344,928.14 |
| 非流动资产： | |||||
| 长期股权投资(元) | 11,316,830.73 | 11,206,988.74 | 8,356,382.59 | 9,410,415.41 | 9,389,881.83 |
| 固定资产(元) | 103,835,647.45 | 97,628,729.27 | 97,074,365.11 | 97,456,682.51 | 95,131,685.92 |
| 在建工程(元) | 6,643,523.97 | 11,373,453.42 | 15,842,590.49 | 14,156,888.53 | 17,124,178.76 |
| 使用权资产(元) | 559,831.82 | - | 851,917.99 | - | - |
| 无形资产(元) | 15,925,009.26 | 15,206,108.94 | 15,410,535.66 | 15,512,749.02 | 15,614,962.38 |
| 长期待摊费用(元) | 5,656,090.95 | 6,441,115.95 | 1,820,967.48 | 3,142,213.13 | 1,688,288.42 |
| 递延所得税资产(元) | 1,025,626.62 | 456,540.34 | 989,040.16 | - | 401,499.60 |
| 其他非流动资产(元) | 912,187.26 | - | 269,089.77 | - | - |
| 非流动资产平衡项目(元) | - | - | - | 397,890.84 | - |
| 非流动资产合计(元) | 145,874,748.06 | 142,312,936.66 | 140,614,889.25 | 140,076,839.44 | 139,350,496.91 |
| 资产总计(元) | 290,578,782.49 | 271,841,818.19 | 264,776,099.73 | 238,036,625.68 | 226,695,425.05 |
| 流动负债： | |||||
| 短期借款(元) | 5,806,673.33 | 28,823,944.44 | 16,018,944.44 | 19,800,000.00 | 19,800,000.00 |
| 应付票据及应付账款(元) | 31,657,641.55 | 24,665,101.57 | 31,100,507.19 | 28,159,529.70 | 27,174,618.81 |
| 其中：应付票据(元) | 7,827,661.72 | 336,000.00 | - | - | - |
| 其中：应付账款(元) | 23,829,979.83 | 24,329,101.57 | 31,100,507.19 | 28,159,529.70 | 27,174,618.81 |
| 预收款项(元) | - | - | - | 2,462.00 | 2,462.00 |
| 合同负债(元) | 71,804.87 | 68,426.72 | 579,477.52 | 3,919.60 | 809,570.00 |
| 应付职工薪酬(元) | 5,885,756.97 | 1,742,734.84 | 6,475,330.54 | 1,996,294.71 | 3,340,125.99 |
| 应交税费(元) | 2,719,789.70 | 1,819,078.95 | 3,688,539.69 | 2,860,412.12 | 410,375.22 |
| 应付利息(元) | - | - | - | 671,938.36 | 671,938.36 |
| 其他应付款(元) | 1,127,556.92 | 1,301,434.97 | 31,478,475.26 | 30,984,470.30 | 30,807,547.84 |
| 一年内到期的非流动负债(元) | 282,984.36 | - | 270,410.27 | - | - |
| 其他流动负债(元) | 8,245,636.34 | 8,575.41 | 15,116,485.07 | - | - |
| 流动负债合计(元) | 55,797,844.04 | 58,429,296.90 | 104,728,169.98 | 84,479,026.79 | 83,016,638.22 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 282,984.36 | - | - |
| 递延收益(元) | 4,796,927.96 | 4,995,044.62 | 5,043,161.28 | 5,067,219.61 | 5,091,277.93 |
| 非流动负债合计(元) | 4,796,927.96 | 4,995,044.62 | 5,326,145.64 | 5,067,219.61 | 5,091,277.93 |
| 负债合计(元) | 60,594,772.00 | 63,424,341.52 | 110,054,315.62 | 89,546,246.40 | 88,107,916.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 77,057,830.00 | 77,057,830.00 | 65,712,830.00 | 65,712,830.00 | 65,712,830.00 |
| 资本公积(元) | 66,408,178.74 | 64,951,129.78 | 31,428,244.75 | 31,308,637.94 | 31,360,929.79 |
| 专项储备(元) | 48,875.77 | 252,128.72 | - | 302,074.63 | - |
| 盈余公积(元) | 10,840,671.96 | 7,760,442.63 | 7,466,595.85 | 5,509,218.54 | 5,509,218.54 |
| 未分配利润(元) | 75,053,399.79 | 57,794,976.39 | 49,519,914.31 | 44,837,084.59 | 35,472,754.74 |
| 归属于母公司股东权益合计(元) | 229,408,956.26 | 207,816,507.52 | 154,127,584.91 | 147,669,845.70 | 138,055,733.07 |
| 少数股东权益(元) | 575,054.23 | 600,969.15 | 594,199.20 | 820,533.58 | 531,775.83 |
| 股东权益合计(元) | 229,984,010.49 | 208,417,476.67 | 154,721,784.11 | 148,490,379.28 | 138,587,508.90 |
| 负债和股东权益合计(元) | 290,578,782.49 | 271,841,818.19 | 264,776,099.73 | 238,036,625.68 | 226,695,425.05 |
| 公告日期 | 2024-04-10 | 2023-08-25 | 2023-03-17 | 2022-12-14 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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