| 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 | 上市前 |
| 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) | 113,670,996.27 | 165,250,221.42 | 177,136,122.79 | 180,476,194.90 | 187,833,191.25 |
| 其中：交易性金融资产(元) | 100,555,873.00 | - | - | - | - |
| 应收票据及应收账款(元) | 71,011,422.44 | 90,408,961.15 | 94,665,375.44 | 82,592,238.90 | 74,567,234.87 |
| 其中：应收票据(元) | 1,964,690.22 | 891,950.00 | 400,000.00 | 1,224,468.00 | 1,224,468.00 |
| 其中：应收账款(元) | 69,046,732.22 | 89,517,011.15 | 94,265,375.44 | 81,367,770.90 | 73,342,766.87 |
| 预付款项(元) | 72,528.00 | 156,875.52 | 74,956.50 | 3,850,202.77 | 8,951,515.62 |
| 其他应收款(元) | 2,071,891.43 | 2,138,951.42 | 2,327,445.44 | 2,731,273.93 | 2,574,291.73 |
| 存货(元) | 21,680,729.88 | 41,224,860.74 | 24,770,501.31 | 32,260,740.44 | 22,927,629.75 |
| 合同资产(元) | 7,136,788.02 | 5,564,159.36 | 5,386,601.18 | 3,081,299.85 | 5,209,007.63 |
| 其他流动资产(元) | 48,562.50 | 48,562.50 | 48,562.50 | - | 155,841.55 |
| 流动资产合计(元) | 318,492,291.54 | 305,578,898.11 | 306,883,365.16 | 304,991,950.79 | 302,418,712.40 |
| 非流动资产： | |||||
| 固定资产(元) | 1,879,560.35 | 2,056,550.22 | 2,313,433.75 | 2,112,306.91 | 2,251,343.26 |
| 使用权资产(元) | 2,262,970.26 | 4,161,734.46 | 6,060,498.66 | 6,046,357.10 | 6,139,408.27 |
| 无形资产(元) | 10,253,834.22 | 8,609,262.91 | 8,818,083.61 | 7,825,141.02 | 6,635,916.59 |
| 长期待摊费用(元) | 45,779.67 | 122,844.34 | 191,226.75 | 383,614.24 | 270,607.92 |
| 递延所得税资产(元) | 1,280,185.05 | 1,089,272.48 | 762,806.42 | 489,268.17 | 489,268.17 |
| 非流动资产合计(元) | 15,722,329.55 | 16,039,664.41 | 18,146,049.19 | 16,856,687.44 | 15,786,544.21 |
| 资产总计(元) | 334,214,621.09 | 321,618,562.52 | 325,029,414.35 | 321,848,638.23 | 318,205,256.61 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,806,382.95 | 2,219,817.64 | 2,583,912.68 | 1,082,928.50 | 1,167,013.50 |
| 其中：应付账款(元) | 2,806,382.95 | 2,219,817.64 | 2,583,912.68 | 1,082,928.50 | 1,167,013.50 |
| 合同负债(元) | 7,421,712.27 | 2,398,632.08 | 53,773.58 | 1,556,179.25 | 167,037.41 |
| 应付职工薪酬(元) | 3,538,222.01 | 4,736,299.97 | 4,220,572.70 | 4,526,348.42 | 4,173,421.65 |
| 应交税费(元) | 6,511,210.28 | 5,450,509.60 | 8,173,137.65 | 4,783,040.30 | 4,059,561.91 |
| 其他应付款(元) | 72,472.15 | - | 506,624.28 | 21,500.00 | 21,500.00 |
| 一年内到期的非流动负债(元) | 1,406,115.08 | 2,988,927.16 | 4,159,432.13 | 3,888,503.30 | 3,545,356.66 |
| 其他流动负债(元) | 428,434.81 | 143,917.92 | 3,226.42 | 93,370.75 | 10,022.24 |
| 流动负债合计(元) | 22,184,549.55 | 17,938,104.37 | 19,700,679.44 | 15,951,870.52 | 13,143,913.37 |
| 非流动负债： | |||||
| 租赁负债(元) | 258,271.45 | 487,551.88 | 1,262,321.55 | 2,603,700.69 | 2,870,124.36 |
| 递延所得税负债(元) | 404,445.37 | - | - | - | - |
| 非流动负债合计(元) | 662,716.82 | 487,551.88 | 1,262,321.55 | 2,603,700.69 | 2,870,124.36 |
| 负债合计(元) | 22,847,266.37 | 18,425,656.25 | 20,963,000.99 | 18,555,571.21 | 16,014,037.73 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,000,000.00 | 61,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 219,117,124.22 | 218,681,796.03 | 209,681,796.03 | 209,681,796.03 | 209,681,796.03 |
| 盈余公积(元) | 8,546,667.63 | 6,566,964.75 | 6,566,964.75 | 3,671,492.71 | 3,671,492.71 |
| 未分配利润(元) | 22,703,562.87 | 16,944,145.49 | 27,817,652.58 | 29,939,778.28 | 28,837,930.14 |
| 归属于母公司股东权益合计(元) | 311,367,354.72 | 303,192,906.27 | 304,066,413.36 | 303,293,067.02 | 302,191,218.88 |
| 股东权益合计(元) | 311,367,354.72 | 303,192,906.27 | 304,066,413.36 | 303,293,067.02 | 302,191,218.88 |
| 负债和股东权益合计(元) | 334,214,621.09 | 321,618,562.52 | 325,029,414.35 | 321,848,638.23 | 318,205,256.61 |
| 公告日期 | 2024-03-14 | 2023-08-23 | 2023-03-29 | 2022-10-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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