| 2023年年报 | 2023年三季报 | 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 | 上市前 | 上市前 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 128,987,185.97 | 94,605,606.49 | 94,925,931.25 | 153,176,735.24 | 37,800,007.09 | 54,671,264.81 |
| 其中：交易性金融资产(元) | - | 92,157.00 | - | 58,859.62 | 43,158,859.56 | - |
| 应收票据及应收账款(元) | 30,632,611.48 | 64,501,572.98 | 56,875,537.32 | 34,119,283.76 | 45,898,163.31 | 60,347,870.07 |
| 其中：应收账款(元) | 30,632,611.48 | 64,501,572.98 | 56,875,537.32 | 34,119,283.76 | 45,898,163.31 | 60,347,870.07 |
| 预付款项(元) | 5,809,862.22 | 6,201,528.25 | 4,746,510.96 | 6,595,178.50 | 6,912,827.99 | 6,064,459.10 |
| 其他应收款(元) | 1,594,136.97 | 1,325,160.04 | 1,011,333.52 | 1,438,384.71 | 819,415.29 | 2,110,435.20 |
| 存货(元) | 68,000,878.62 | 76,410,707.65 | 81,805,682.10 | 74,719,667.64 | 64,590,805.30 | 68,850,313.42 |
| 其他流动资产(元) | 5,270,489.00 | 6,649,781.63 | 3,932,768.76 | 1,304,686.31 | 1,102,440.60 | 576,721.97 |
| 流动资产合计(元) | 240,295,164.26 | 249,786,514.04 | 243,297,763.91 | 271,412,795.78 | 200,282,519.14 | 192,621,064.57 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 1,168,181.21 | 1,429,413.78 | 1,495,266.13 | 1,711,601.18 | 1,689,487.05 | 1,804,219.63 |
| 其他非流动金融资产(元) | 4,419,382.00 | 4,419,382.00 | 4,419,382.00 | 4,419,382.00 | 4,419,382.00 | 4,419,382.00 |
| 固定资产(元) | 117,433,532.03 | 113,405,202.48 | 84,765,134.17 | 83,500,550.42 | 85,460,289.50 | 77,260,458.01 |
| 在建工程(元) | 6,982,125.97 | 11,024,659.51 | 40,240,317.55 | 30,151,381.63 | 25,335,688.51 | 25,833,891.17 |
| 使用权资产(元) | 1,131,652.46 | 1,404,705.92 | 1,677,759.38 | 1,882,243.04 | 2,120,265.96 | 3,155,090.21 |
| 无形资产(元) | 17,149,554.92 | 17,307,390.47 | 17,575,916.18 | 17,830,593.71 | 18,112,967.60 | 16,791,586.94 |
| 长期待摊费用(元) | 23,261.62 | 29,077.03 | 34,892.44 | - | 46,523.25 | - |
| 递延所得税资产(元) | 1,744,949.66 | 2,471,106.23 | 1,867,258.85 | 1,396,317.66 | 2,023,696.67 | 2,737,240.41 |
| 其他非流动资产(元) | 1,010,464.31 | 258,918.00 | 652,944.54 | 6,807,722.59 | 5,294,208.00 | 2,629,580.00 |
| 非流动资产合计(元) | 151,063,104.18 | 151,749,855.42 | 152,728,871.24 | 147,699,792.23 | 144,502,508.54 | 134,631,448.37 |
| 资产总计(元) | 391,358,268.44 | 401,536,369.46 | 396,026,635.15 | 419,112,588.01 | 344,785,027.68 | 327,252,512.94 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 4,012,838.39 | 20,041,805.90 | 10,011,220.97 |
| 应付票据及应付账款(元) | 27,948,558.12 | 36,334,567.55 | 43,956,350.22 | 31,928,430.13 | 24,194,038.01 | 38,400,935.29 |
| 其中：应付账款(元) | 27,948,558.12 | 36,334,567.55 | 43,956,350.22 | 31,928,430.13 | 24,194,038.01 | 38,400,935.29 |
| 合同负债(元) | 10,120,226.07 | 24,445,012.65 | 34,008,269.99 | 78,240,499.67 | 9,972,570.48 | 29,620,901.32 |
| 应付职工薪酬(元) | 11,350,805.12 | 8,004,420.77 | 9,260,439.85 | 6,800,405.88 | 12,693,433.07 | 6,669,273.25 |
| 应交税费(元) | 2,428,267.14 | 3,391,132.21 | 3,044,585.39 | 4,600,808.73 | 4,007,551.18 | 5,260,886.52 |
| 其他应付款(元) | 2,398,325.65 | 2,332,022.83 | 2,339,243.12 | 2,463,749.16 | 2,279,832.21 | 2,789,580.92 |
| 一年内到期的非流动负债(元) | 997,345.26 | 1,056,893.86 | 1,054,632.63 | 931,969.21 | 970,814.82 | 1,140,618.92 |
| 其他流动负债(元) | 572,087.57 | 1,158,508.31 | 3,122,926.75 | 10,464,816.08 | 334,358.58 | 2,422,854.53 |
| 流动负债合计(元) | 55,815,614.93 | 76,722,558.18 | 96,786,447.95 | 139,443,517.25 | 74,494,404.25 | 96,316,271.72 |
| 非流动负债： | ||||||
| 租赁负债(元) | 167,874.70 | 642,058.88 | 628,375.03 | 939,801.72 | 1,134,829.89 | 1,761,274.64 |
| 递延收益(元) | 4,259,345.34 | 4,364,698.55 | 4,470,051.76 | 2,768,529.97 | 2,835,758.16 | 2,970,214.54 |
| 递延所得税负债(元) | 258,255.38 | 323,013.74 | 127,552.90 | 163,009.08 | 198,498.59 | 314,188.14 |
| 非流动负债合计(元) | 4,685,475.42 | 5,329,771.17 | 5,225,979.69 | 3,871,340.77 | 4,169,086.64 | 5,045,677.32 |
| 负债合计(元) | 60,501,090.35 | 82,052,329.35 | 102,012,427.64 | 143,314,858.02 | 78,663,490.89 | 101,361,949.04 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 54,614,057.00 | 54,614,057.00 | 54,054,057.00 | 54,054,057.00 | 54,054,057.00 | 54,054,057.00 |
| 资本公积(元) | 110,164,374.39 | 109,154,171.86 | 98,461,159.94 | 98,192,561.10 | 97,286,052.16 | 95,019,796.26 |
| 盈余公积(元) | 18,697,390.49 | 13,667,964.51 | 13,667,964.51 | 13,667,964.51 | 13,667,964.51 | 7,863,652.82 |
| 未分配利润(元) | 147,381,356.21 | 142,047,846.74 | 127,831,026.06 | 109,883,147.38 | 101,113,463.12 | 68,953,057.82 |
| 归属于母公司股东权益合计(元) | 330,857,178.09 | 319,484,040.11 | 294,014,207.51 | 275,797,729.99 | 266,121,536.79 | 225,890,563.90 |
| 股东权益合计(元) | 330,857,178.09 | 319,484,040.11 | 294,014,207.51 | 275,797,729.99 | 266,121,536.79 | 225,890,563.90 |
| 负债和股东权益合计(元) | 391,358,268.44 | 401,536,369.46 | 396,026,635.15 | 419,112,588.01 | 344,785,027.68 | 327,252,512.94 |
| 公告日期 | 2024-04-25 | 2023-11-24 | 2023-08-14 | 2023-06-29 | 2023-05-17 | 2022-09-29 |
| 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 | 标准无保留意见 | ||
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