| 2024年中报 | 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) | 15,572,903.39 | 13,332,690.34 | 4,223,586.16 | 11,280,377.96 | 19,824,573.64 |
| 应收票据及应收账款(元) | 113,626,370.27 | 121,888,063.59 | 115,050,363.79 | 108,992,275.11 | 94,666,424.99 |
| 其中：应收票据(元) | 27,197,391.66 | 56,327,308.50 | 31,310,953.47 | 39,128,052.48 | 27,379,448.63 |
| 其中：应收账款(元) | 86,428,978.61 | 65,560,755.09 | 83,739,410.32 | 69,864,222.63 | 67,286,976.36 |
| 预付款项(元) | 846,475.76 | 679,944.71 | 765,021.25 | 1,664,572.88 | 1,694,916.84 |
| 其他应收款(元) | 2,518,101.91 | 2,151,866.27 | 1,372,399.73 | 1,095,371.21 | 2,538,911.07 |
| 存货(元) | 47,572,769.57 | 46,219,768.26 | 42,584,158.42 | 33,443,838.04 | 25,950,126.63 |
| 流动资产合计(元) | 183,663,609.39 | 188,618,982.17 | 164,995,529.35 | 157,176,435.20 | 144,874,953.17 |
| 非流动资产： | |||||
| 固定资产(元) | 37,651,076.03 | 37,577,118.28 | 38,172,353.08 | 39,543,621.87 | 39,692,687.37 |
| 在建工程(元) | - | 1,196,805.24 | - | - | - |
| 无形资产(元) | 12,637,822.03 | 12,787,978.02 | 11,623,336.80 | 11,774,945.58 | 11,926,554.36 |
| 递延所得税资产(元) | 2,041,182.33 | 1,952,276.11 | 1,886,855.08 | 1,925,818.81 | 1,562,724.05 |
| 其他非流动资产(元) | 195,500.00 | 80,400.00 | - | - | - |
| 非流动资产合计(元) | 52,525,580.39 | 53,594,577.65 | 51,682,544.96 | 53,244,386.26 | 53,181,965.78 |
| 资产总计(元) | 236,189,189.78 | 242,213,559.82 | 216,678,074.31 | 210,420,821.46 | 198,056,918.95 |
| 流动负债： | |||||
| 短期借款(元) | 13,010,206.96 | 15,016,606.95 | 31,179,536.25 | 28,033,430.56 | 33,451,537.12 |
| 应付票据及应付账款(元) | 24,590,588.87 | 37,836,187.11 | 27,442,413.54 | 34,975,630.77 | 31,012,845.42 |
| 其中：应付票据(元) | 3,984,158.38 | 14,146,350.45 | 5,421,069.29 | 9,760,500.00 | 4,333,600.00 |
| 其中：应付账款(元) | 20,606,430.49 | 23,689,836.66 | 22,021,344.25 | 25,215,130.77 | 26,679,245.42 |
| 合同负债(元) | 4,436,631.60 | 3,313,095.64 | 2,549,990.88 | 1,568,946.77 | 1,033,754.54 |
| 应付职工薪酬(元) | 8,032,688.89 | 9,589,877.33 | 6,662,233.52 | 6,407,473.62 | 1,239,732.55 |
| 应交税费(元) | 6,605,247.77 | 4,465,605.65 | 4,842,878.15 | 8,802,808.10 | 7,768,373.97 |
| 其他应付款(元) | 85,709.40 | 84,209.40 | 531,837.35 | 432,527.35 | 61,079.40 |
| 一年内到期的非流动负债(元) | 16,566.66 | 18,440.27 | - | - | - |
| 其他流动负债(元) | 10,264,223.16 | 11,725,028.19 | 9,978,397.95 | 8,741,823.50 | 6,923,253.36 |
| 流动负债合计(元) | 67,041,863.31 | 82,049,050.54 | 83,187,287.64 | 88,962,640.67 | 81,490,576.36 |
| 非流动负债： | |||||
| 长期借款(元) | 16,800,000.00 | 17,000,000.00 | - | - | - |
| 非流动负债合计(元) | 16,800,000.00 | 17,000,000.00 | - | - | - |
| 负债合计(元) | 83,841,863.31 | 99,049,050.54 | 83,187,287.64 | 88,962,640.67 | 81,490,576.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,807,129.00 | 50,807,129.00 | 50,807,129.00 | 50,807,129.00 | 50,807,129.00 |
| 资本公积(元) | 7,006,911.71 | 7,006,911.71 | 7,006,911.71 | 7,006,911.71 | 7,006,911.71 |
| 盈余公积(元) | 18,317,989.05 | 18,317,989.05 | 16,147,356.20 | 16,147,356.20 | 15,410,780.88 |
| 未分配利润(元) | 76,215,296.71 | 67,032,479.52 | 59,529,389.76 | 47,496,783.88 | 43,341,521.00 |
| 归属于母公司股东权益合计(元) | 152,347,326.47 | 143,164,509.28 | 133,490,786.67 | 121,458,180.79 | 116,566,342.59 |
| 股东权益合计(元) | 152,347,326.47 | 143,164,509.28 | 133,490,786.67 | 121,458,180.79 | 116,566,342.59 |
| 负债和股东权益合计(元) | 236,189,189.78 | 242,213,559.82 | 216,678,074.31 | 210,420,821.46 | 198,056,918.95 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-29 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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