| 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) | 44,743,267.59 | 26,269,915.18 | 74,785,727.08 | 56,857,635.73 | 43,478,320.36 |
| 其中：交易性金融资产(元) | - | - | - | - | 15,000,000.00 |
| 应收票据及应收账款(元) | 23,257,994.43 | 18,686,806.66 | 13,156,136.82 | 27,869,769.40 | 40,617,683.17 |
| 其中：应收票据(元) | 11,892,354.39 | 12,779,160.27 | 6,170,125.66 | 25,403,084.13 | 27,357,739.00 |
| 其中：应收账款(元) | 11,365,640.04 | 5,907,646.39 | 6,986,011.16 | 2,466,685.27 | 13,259,944.17 |
| 预付款项(元) | 2,531,849.54 | 1,182,658.07 | 5,590,845.21 | 1,914,192.50 | 14,376,723.06 |
| 其他应收款(元) | 187,333.43 | 12,685,552.91 | 6,494,358.61 | 6,893,654.49 | 65,197.40 |
| 存货(元) | 32,319,086.74 | 18,941,730.20 | 20,449,397.56 | 25,100,482.58 | 29,232,068.73 |
| 其他流动资产(元) | 1,157,838.65 | 9,755,630.01 | 2,923,543.95 | 133,874.81 | 800,308.88 |
| 流动资产合计(元) | 110,637,076.76 | 95,825,614.56 | 125,675,850.23 | 121,743,251.41 | 144,196,398.60 |
| 非流动资产： | |||||
| 固定资产(元) | 9,452,152.87 | 10,523,674.04 | 12,643,038.20 | 29,096,038.64 | 39,440,488.84 |
| 在建工程(元) | 140,236,755.53 | 100,946,609.89 | 26,185,639.57 | 1,356,090.73 | - |
| 使用权资产(元) | 83,900.44 | 83,900.44 | 11,636.79 | 11,636.79 | 35,317.05 |
| 无形资产(元) | 26,665,573.94 | 29,874,199.87 | 30,230,716.37 | 33,411,038.51 | 7,594,022.51 |
| 递延所得税资产(元) | 2,437,064.94 | 3,828,028.48 | 2,947,023.13 | 2,904,885.05 | 1,724,981.86 |
| 其他非流动资产(元) | 4,026,334.83 | 16,364,292.28 | 10,377,004.00 | 4,673,640.00 | 2,000,000.00 |
| 非流动资产合计(元) | 182,901,782.55 | 161,620,705.00 | 82,395,058.06 | 71,453,329.72 | 50,794,810.26 |
| 资产总计(元) | 293,538,859.31 | 257,446,319.56 | 208,070,908.29 | 193,196,581.13 | 194,991,208.86 |
| 流动负债： | |||||
| 短期借款(元) | 20,000,000.00 | 10,009,937.01 | 29,019,125.04 | 21,019,125.04 | 11,000,000.00 |
| 应付票据及应付账款(元) | 16,747,115.27 | 8,112,092.85 | 5,220,159.64 | 4,611,193.90 | 8,130,412.95 |
| 其中：应付账款(元) | 16,747,115.27 | 8,112,092.85 | 5,220,159.64 | 4,611,193.90 | 8,130,412.95 |
| 合同负债(元) | 3,412,072.09 | 740,682.30 | 4,615,442.09 | 334,654.56 | 7,023,220.04 |
| 应付职工薪酬(元) | 1,492,432.53 | 2,555,499.92 | 763,597.69 | 2,248,253.12 | 790,227.16 |
| 应交税费(元) | 1,399,105.38 | 855,735.94 | 323,239.32 | 3,731,016.98 | 3,660,969.01 |
| 其他应付款(元) | 95,200.44 | - | 62,633.06 | 17,449.47 | 118,655.28 |
| 一年内到期的非流动负债(元) | 147,954.95 | 147,954.95 | - | - | - |
| 其他流动负债(元) | 11,892,354.39 | 10,507,448.97 | 6,170,125.66 | 7,800,673.88 | 13,237,889.00 |
| 流动负债合计(元) | 55,186,235.05 | 32,929,351.94 | 46,174,322.50 | 39,762,366.95 | 43,961,373.44 |
| 非流动负债： | |||||
| 长期借款(元) | 79,969,680.00 | 59,912,280.00 | - | - | - |
| 租赁负债(元) | 12,462.97 | 12,462.97 | - | - | 37,813.36 |
| 递延所得税负债(元) | 12,585.07 | 12,585.07 | 336,560.07 | 336,560.07 | 337,857.96 |
| 非流动负债合计(元) | 79,994,728.04 | 59,937,328.04 | 336,560.07 | 336,560.07 | 375,671.32 |
| 负债合计(元) | 135,180,963.09 | 92,866,679.98 | 46,510,882.57 | 40,098,927.02 | 44,337,044.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 38,333,750.00 | 38,333,750.00 | 38,333,750.00 | 38,333,750.00 | 38,333,750.00 |
| 资本公积(元) | 30,727,198.38 | 30,835,198.17 | 30,835,198.17 | 30,835,198.17 | 30,835,198.17 |
| 专项储备(元) | 178,580.78 | 294,367.98 | - | - | - |
| 盈余公积(元) | 10,844,385.26 | 10,844,385.26 | 9,805,517.02 | 9,805,517.02 | 8,678,686.32 |
| 未分配利润(元) | 78,273,981.80 | 71,172,374.25 | 68,538,753.13 | 61,668,135.13 | 58,231,135.33 |
| 归属于母公司股东权益合计(元) | 158,357,896.22 | 151,480,075.66 | 147,513,218.32 | 140,642,600.32 | 136,078,769.82 |
| 少数股东权益(元) | - | 13,099,563.92 | 14,046,807.40 | 12,455,053.79 | 14,575,394.28 |
| 股东权益合计(元) | 158,357,896.22 | 164,579,639.58 | 161,560,025.72 | 153,097,654.11 | 150,654,164.10 |
| 负债和股东权益合计(元) | 293,538,859.31 | 257,446,319.56 | 208,070,908.29 | 193,196,581.13 | 194,991,208.86 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-24 | 2023-04-21 | 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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