| 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) | 55,185,525.95 | 59,853,617.99 | 52,506,157.20 | 145,415,111.31 | 118,902,730.41 |
| 其中：交易性金融资产(元) | - | 10,000,000.00 | 10,000,000.00 | - | - |
| 应收票据及应收账款(元) | 24,775,251.74 | 26,114,843.73 | 8,403,149.27 | 7,041,951.51 | 15,383,177.55 |
| 其中：应收票据(元) | 1,630,000.00 | - | 190,000.00 | - | - |
| 其中：应收账款(元) | 23,145,251.74 | 26,114,843.73 | 8,213,149.27 | 7,041,951.51 | 15,383,177.55 |
| 预付款项(元) | 9,979,660.04 | 4,997,240.81 | 10,154,403.16 | 10,878,652.80 | 16,734,516.64 |
| 其他应收款(元) | 3,227,784.62 | 4,742,889.41 | 4,873,235.94 | 8,018,545.93 | 7,395,836.52 |
| 存货(元) | 180,008,010.48 | 185,573,071.92 | 214,706,629.02 | 201,604,820.41 | 158,635,728.94 |
| 合同资产(元) | 1,561,399.27 | 1,313,794.95 | 962,662.93 | 1,045,336.97 | 1,563,435.18 |
| 其他流动资产(元) | 939,691.56 | 5,284,242.53 | 4,291,093.73 | 109,193,557.63 | 58,956,973.84 |
| 流动资产合计(元) | 275,677,323.66 | 297,879,701.34 | 305,897,331.25 | 483,197,976.56 | 377,572,399.08 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | 122,210.00 | 122,210.00 |
| 投资性房地产(元) | - | - | - | - | 9,140,040.37 |
| 固定资产(元) | 60,416,767.45 | 61,725,842.98 | 34,379,494.04 | 34,767,660.94 | 35,031,643.30 |
| 在建工程(元) | 539,735.16 | 1,236,044.03 | 3,754,892.25 | 264,116.66 | - |
| 无形资产(元) | 20,302,191.20 | 20,594,150.78 | 21,255,343.80 | 21,572,478.36 | 21,889,612.92 |
| 递延所得税资产(元) | 20,325,874.53 | 13,692,286.74 | 10,914,973.80 | 10,025,239.94 | 8,563,902.91 |
| 非流动资产合计(元) | 101,584,568.34 | 97,248,324.53 | 70,304,703.89 | 66,751,705.90 | 74,747,409.50 |
| 资产总计(元) | 377,261,892.00 | 395,128,025.87 | 376,202,035.14 | 549,949,682.46 | 452,319,808.58 |
| 流动负债： | |||||
| 短期借款(元) | 24,829,590.00 | 17,951,147.50 | 29,352,740.00 | 116,108,268.00 | 53,465,000.00 |
| 应付票据及应付账款(元) | 31,664,356.65 | 32,123,810.07 | 26,201,163.98 | 38,674,622.52 | 55,041,017.75 |
| 其中：应付票据(元) | 4,971,800.00 | 6,326,210.00 | 3,850,000.00 | 11,849,600.00 | 12,820,000.00 |
| 其中：应付账款(元) | 26,692,556.65 | 25,797,600.07 | 22,351,163.98 | 26,825,022.52 | 42,221,017.75 |
| 合同负债(元) | 24,761,940.11 | 18,825,845.26 | 27,088,546.08 | 51,562,135.65 | 67,528,123.67 |
| 应付职工薪酬(元) | 7,873.89 | 8,887.15 | - | 258,397.28 | 21,812.99 |
| 应交税费(元) | 531,466.54 | 1,842,654.76 | 1,884,980.78 | 9,133,906.64 | 1,605,735.64 |
| 其他应付款(元) | 25,656,408.17 | 24,106,219.43 | 10,223,568.09 | 6,262,379.15 | 2,039,049.79 |
| 一年内到期的非流动负债(元) | 992,478.85 | 1,255,333.80 | - | - | - |
| 其他流动负债(元) | 173,346.28 | 52,926.81 | 71,037.44 | 87,143.15 | - |
| 流动负债合计(元) | 108,617,460.49 | 96,166,824.78 | 94,822,036.37 | 222,086,852.39 | 179,700,739.84 |
| 非流动负债： | |||||
| 专项应付款(元) | 3,965,402.51 | 4,177,166.20 | - | - | - |
| 预计负债(元) | 9,137,403.11 | 7,163,531.54 | 7,790,148.83 | 7,973,694.73 | 7,481,276.22 |
| 递延收益(元) | 403,902.58 | 1,113,923.23 | 1,823,943.88 | 2,533,964.53 | 3,358,568.49 |
| 非流动负债合计(元) | 13,506,708.20 | 12,454,620.97 | 9,614,092.71 | 10,507,659.26 | 10,839,844.71 |
| 负债合计(元) | 122,124,168.69 | 108,621,445.75 | 104,436,129.08 | 232,594,511.65 | 190,540,584.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 73,660,000.00 | 73,660,000.00 | 73,660,000.00 | 73,660,000.00 | 73,660,000.00 |
| 资本公积(元) | 115,104,101.46 | 115,104,101.46 | 115,104,101.46 | 115,104,101.46 | 114,570,101.46 |
| 减：库存股(元) | 7,366,000.00 | 7,366,000.00 | 7,366,000.00 | 7,366,000.00 | 7,366,000.00 |
| 其他综合收益(元) | -8,699,125.99 | -6,547,190.01 | -6,920,107.71 | -5,708,654.77 | -6,129,096.30 |
| 盈余公积(元) | 18,370,429.06 | 18,370,429.06 | 18,053,466.19 | 18,053,466.19 | 13,067,701.90 |
| 未分配利润(元) | 64,240,150.31 | 93,654,037.91 | 79,829,153.89 | 123,893,984.14 | 74,250,945.76 |
| 归属于母公司股东权益合计(元) | 255,309,554.84 | 286,875,378.42 | 272,360,613.83 | 317,636,897.02 | 262,053,652.82 |
| 少数股东权益(元) | -171,831.53 | -368,798.30 | -594,707.77 | -281,726.21 | -274,428.79 |
| 股东权益合计(元) | 255,137,723.31 | 286,506,580.12 | 271,765,906.06 | 317,355,170.81 | 261,779,224.03 |
| 负债和股东权益合计(元) | 377,261,892.00 | 395,128,025.87 | 376,202,035.14 | 549,949,682.46 | 452,319,808.58 |
| 公告日期 | 2024-08-19 | 2024-04-01 | 2023-08-21 | 2023-04-03 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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