| 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) | 27,154,826.65 | 46,994,529.69 | 19,831,891.85 | 15,601,102.23 | 27,204,620.94 |
| 应收票据及应收账款(元) | 119,706,599.00 | 106,292,478.84 | 84,418,684.08 | 86,802,906.10 | 84,672,235.80 |
| 其中：应收账款(元) | 119,706,599.00 | 106,292,478.84 | 84,418,684.08 | 86,802,906.10 | 84,672,235.80 |
| 预付款项(元) | 50,231,642.42 | 22,245,480.86 | 39,549,990.35 | 14,867,729.50 | 39,878,307.93 |
| 其他应收款(元) | 3,678,430.52 | 4,063,249.68 | 3,194,560.81 | 3,676,247.94 | 2,903,690.29 |
| 存货(元) | 26,241,574.53 | 27,549,528.18 | 14,917,528.59 | 16,966,037.62 | 17,010,941.22 |
| 其他流动资产(元) | 8,309.46 | 8,309.46 | 8,309.46 | 8,309.46 | - |
| 流动资产合计(元) | 227,021,382.58 | 207,153,576.71 | 161,920,965.14 | 137,922,332.85 | 171,669,796.18 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 83,456,274.88 | 87,231,034.57 | 83,938,375.33 | 86,815,285.14 | 8,377,074.04 |
| 使用权资产(元) | 577,086.36 | 780,763.86 | 124,917.54 | 312,293.76 | 499,669.98 |
| 无形资产(元) | 51,964,250.47 | 45,281,166.65 | 37,589,296.86 | 41,010,714.24 | 41,989,285.08 |
| 商誉(元) | 16,713.15 | 16,713.15 | 16,713.15 | 16,713.15 | - |
| 长期待摊费用(元) | 97,358.49 | 518,841.99 | 1,813,702.71 | 2,912,431.36 | 4,128,839.29 |
| 递延所得税资产(元) | 2,946,383.92 | 2,842,081.30 | 3,187,990.89 | 3,142,294.65 | 5,197,322.93 |
| 非流动资产合计(元) | 139,558,067.27 | 137,170,601.52 | 127,170,996.48 | 134,709,732.30 | 60,692,191.32 |
| 资产总计(元) | 366,579,449.85 | 344,324,178.23 | 289,091,961.62 | 272,632,065.15 | 232,361,987.50 |
| 流动负债： | |||||
| 短期借款(元) | 96,500,000.00 | 74,500,000.00 | 63,500,000.00 | 38,000,000.00 | 29,000,000.00 |
| 应付票据及应付账款(元) | 14,724,173.67 | 18,013,416.79 | 9,295,043.93 | 7,177,720.03 | 5,539,910.03 |
| 其中：应付账款(元) | 14,724,173.67 | 18,013,416.79 | 9,295,043.93 | 7,177,720.03 | 5,539,910.03 |
| 预收款项(元) | 1,281,940.00 | 265,600.00 | 755,946.00 | 181,700.00 | 1,269,210.00 |
| 应付职工薪酬(元) | 1,800,729.57 | 1,680,194.64 | 1,044,713.02 | 1,001,233.52 | 1,118,194.23 |
| 应交税费(元) | 16,043,986.87 | 18,700,089.00 | 18,350,708.44 | 16,554,816.14 | 15,416,452.79 |
| 其他应付款(元) | 3,498,352.10 | 3,628,544.06 | 4,567,262.10 | 20,469,218.08 | 245,786.00 |
| 一年内到期的非流动负债(元) | - | 2,062,190.14 | 105,127.15 | 2,853,236.83 | - |
| 流动负债合计(元) | 133,849,182.21 | 118,850,034.63 | 97,618,800.64 | 86,237,924.60 | 52,589,553.05 |
| 非流动负债： | |||||
| 租赁负债(元) | 573,767.25 | - | - | - | 514,026.44 |
| 专项应付款(元) | 9,750,000.00 | 13,000,000.00 | 5,000,000.00 | 5,000,000.00 | 10,000,000.00 |
| 递延所得税负债(元) | 40,222.28 | 40,222.28 | 21,478.75 | 21,478.75 | - |
| 非流动负债合计(元) | 10,363,989.53 | 13,040,222.28 | 5,021,478.75 | 5,021,478.75 | 10,514,026.44 |
| 负债合计(元) | 144,213,171.74 | 131,890,256.91 | 102,640,279.39 | 91,259,403.35 | 63,103,579.49 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 37,991,850.00 | 37,991,850.00 | 37,991,850.00 | 37,991,850.00 | 37,991,850.00 |
| 资本公积(元) | 42,791,173.63 | 42,791,173.63 | 42,791,173.63 | 42,791,173.63 | 42,791,173.63 |
| 其他综合收益(元) | -1,329,400.00 | -1,329,400.00 | -1,329,400.00 | -1,329,400.00 | - |
| 盈余公积(元) | 13,887,718.14 | 13,887,718.14 | 11,129,465.62 | 11,129,465.62 | 9,864,089.93 |
| 未分配利润(元) | 129,040,485.73 | 119,034,440.03 | 95,881,892.81 | 90,753,098.22 | 78,611,294.45 |
| 归属于母公司股东权益合计(元) | 222,381,827.50 | 212,375,781.80 | 186,464,982.06 | 181,336,187.47 | 169,258,408.01 |
| 少数股东权益(元) | -15,549.39 | 58,139.52 | -13,299.83 | 36,474.33 | - |
| 股东权益合计(元) | 222,366,278.11 | 212,433,921.32 | 186,451,682.23 | 181,372,661.80 | 169,258,408.01 |
| 负债和股东权益合计(元) | 366,579,449.85 | 344,324,178.23 | 289,091,961.62 | 272,632,065.15 | 232,361,987.50 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 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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