| 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 | 上市前 |
| 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) | 75,685,194.72 | 56,304,590.79 | 55,089,850.78 | 21,682,874.57 |
| 其中：交易性金融资产(元) | - | - | - | 28,553,402.34 |
| 应收票据及应收账款(元) | 109,309,003.77 | 59,213,291.84 | 40,802,421.32 | 63,818,176.04 |
| 其中：应收票据(元) | 59,568,321.16 | 4,089,563.45 | - | - |
| 其中：应收账款(元) | 49,740,682.61 | 55,123,728.39 | 40,802,421.32 | 63,818,176.04 |
| 预付款项(元) | 3,247,415.45 | 520,673.65 | 2,310,729.57 | 3,933,460.84 |
| 其他应收款(元) | 116,565.69 | 146,550.69 | 149,925.00 | 241,118.88 |
| 存货(元) | 58,030,739.33 | 53,691,139.53 | 47,613,319.13 | 39,649,010.08 |
| 其他流动资产(元) | 3,350,012.83 | 11,875,366.42 | 10,518,540.06 | 1,611,340.03 |
| 流动资产合计(元) | 263,406,378.27 | 191,154,203.06 | 174,467,695.00 | 169,491,290.90 |
| 非流动资产： | ||||
| 固定资产(元) | 182,119,768.03 | 159,165,295.47 | 148,531,282.14 | 96,952,449.41 |
| 在建工程(元) | 6,349,932.37 | 17,486,908.24 | 14,754,517.81 | 27,410,145.99 |
| 使用权资产(元) | 946,123.00 | 3,140,876.17 | - | 483,710.42 |
| 无形资产(元) | 13,382,245.50 | 13,579,415.63 | 13,647,782.56 | 14,041,856.38 |
| 长期待摊费用(元) | 112,819.75 | 126,922.21 | - | - |
| 递延所得税资产(元) | 283,040.54 | 958,879.80 | 2,939,692.87 | 746,406.04 |
| 其他非流动资产(元) | 1,139,491.23 | 4,339,602.23 | 1,628,389.03 | - |
| 非流动资产合计(元) | 204,333,420.42 | 198,797,899.75 | 181,501,664.41 | 139,634,568.24 |
| 资产总计(元) | 467,739,798.69 | 389,952,102.81 | 355,969,359.41 | 309,125,859.14 |
| 流动负债： | ||||
| 短期借款(元) | 37,173,007.18 | 24,909,294.62 | 19,362,137.12 | 51,224,584.87 |
| 应付票据及应付账款(元) | 30,287,549.74 | 36,156,075.18 | 35,294,201.91 | 47,676,554.61 |
| 其中：应付账款(元) | 30,287,549.74 | 36,156,075.18 | 35,294,201.91 | 47,676,554.61 |
| 合同负债(元) | 1,743,963.66 | 115,772.50 | 906,477.44 | 242,915.82 |
| 应付职工薪酬(元) | 6,121,552.14 | 5,154,402.11 | 5,906,606.57 | 4,977,677.51 |
| 应交税费(元) | 2,293,996.01 | 234,448.30 | 219,067.47 | 4,065,058.72 |
| 其他应付款(元) | 2,204,342.99 | 1,815,073.84 | 2,284,399.17 | 1,439,317.22 |
| 一年内到期的非流动负债(元) | 472,875.47 | 1,233,829.84 | - | 483,710.42 |
| 其他流动负债(元) | 31,418,384.77 | 9,279.03 | 117,842.07 | - |
| 流动负债合计(元) | 111,715,671.96 | 69,628,175.42 | 64,090,731.75 | 110,109,819.17 |
| 非流动负债： | ||||
| 租赁负债(元) | 489,401.96 | 1,934,468.16 | - | - |
| 递延收益(元) | 1,046,666.47 | 1,280,833.26 | 1,536,666.67 | 1,873,333.34 |
| 递延所得税负债(元) | 5,937,169.25 | 6,704,393.27 | 6,529,352.73 | - |
| 非流动负债合计(元) | 7,473,237.68 | 9,919,694.69 | 8,066,019.40 | 1,873,333.34 |
| 负债合计(元) | 119,188,909.64 | 79,547,870.11 | 72,156,751.15 | 111,983,152.51 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,571,427.00 | 63,571,427.00 | 63,571,427.00 | 55,000,000.00 |
| 资本公积(元) | 128,238,854.77 | 128,238,854.77 | 128,238,854.77 | 85,810,291.12 |
| 专项储备(元) | 9,144,957.29 | 8,952,261.69 | 8,440,436.06 | 7,792,108.76 |
| 盈余公积(元) | 18,159,562.01 | 9,356,237.54 | 9,356,237.54 | 1,111,178.83 |
| 未分配利润(元) | 129,436,087.98 | 100,285,451.70 | 74,205,652.89 | 47,429,127.92 |
| 归属于母公司股东权益合计(元) | 348,550,889.05 | 310,404,232.70 | 283,812,608.26 | 197,142,706.63 |
| 股东权益合计(元) | 348,550,889.05 | 310,404,232.70 | 283,812,608.26 | 197,142,706.63 |
| 负债和股东权益合计(元) | 467,739,798.69 | 389,952,102.81 | 355,969,359.41 | 309,125,859.14 |
| 公告日期 | 2024-03-18 | 2023-08-18 | 2023-03-24 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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