| 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) | 78,352,018.97 | 91,138,535.82 | 38,754,050.49 | 42,748,345.06 | 60,548,412.54 |
| 其中：交易性金融资产(元) | 10,007,000.00 | 5,019,971.93 | 4,992,794.17 | 4,901,524.82 | 5,045,662.52 |
| 应收票据及应收账款(元) | 78,953,868.53 | 79,436,924.33 | 62,136,941.58 | 58,730,819.69 | 42,262,786.28 |
| 其中：应收账款(元) | 78,953,868.53 | 79,436,924.33 | 62,136,941.58 | 58,730,819.69 | 42,262,786.28 |
| 预付款项(元) | 1,096,749.05 | 1,264,913.07 | 1,635,532.81 | 1,193,340.14 | 1,066,830.15 |
| 其他应收款(元) | 1,299,528.19 | 950,351.29 | 957,190.83 | 932,121.36 | 994,445.80 |
| 存货(元) | 30,486,574.94 | 30,525,358.07 | 35,039,460.93 | 33,669,631.24 | 37,954,558.30 |
| 其他流动资产(元) | 166,461.31 | 195,134.67 | 3,820,565.31 | 2,164,859.59 | 3,328,432.11 |
| 流动资产合计(元) | 211,597,860.71 | 220,520,406.88 | 153,845,850.23 | 151,080,828.92 | 154,548,703.21 |
| 非流动资产： | |||||
| 固定资产(元) | 93,515,461.46 | 100,015,444.14 | 105,872,438.81 | 96,482,435.86 | 83,057,272.13 |
| 在建工程(元) | 8,333,704.10 | 8,309,941.72 | 8,254,269.46 | 7,252,079.39 | 7,432,873.41 |
| 无形资产(元) | 3,797,556.91 | 3,712,568.19 | 3,765,441.95 | 3,818,315.63 | 3,871,189.31 |
| 长期待摊费用(元) | 1,565,337.63 | 1,938,045.49 | 1,026,387.88 | 229,239.49 | 746,224.09 |
| 递延所得税资产(元) | 411,972.27 | 930,712.25 | 525,515.83 | 43,186.98 | 1,323,589.25 |
| 其他非流动资产(元) | 17,295,277.83 | 3,142,100.06 | 4,906,442.33 | 19,616,727.94 | 7,741,833.57 |
| 非流动资产合计(元) | 124,919,310.20 | 118,048,811.85 | 124,350,496.26 | 127,441,985.29 | 104,172,981.76 |
| 资产总计(元) | 336,517,170.91 | 338,569,218.73 | 278,196,346.49 | 278,522,814.21 | 258,721,684.97 |
| 流动负债： | |||||
| 短期借款(元) | 11,061,013.20 | 15,767,099.66 | 20,834,621.87 | 20,024,062.50 | 10,006,486.12 |
| 应付票据及应付账款(元) | 22,993,939.17 | 19,630,119.94 | 22,584,765.08 | 21,104,852.96 | 22,688,090.58 |
| 其中：应付账款(元) | 22,993,939.17 | 19,630,119.94 | 22,584,765.08 | 21,104,852.96 | 22,688,090.58 |
| 合同负债(元) | 2,506,085.75 | 1,402,670.02 | 1,759,498.92 | 1,748,268.96 | 3,871,051.55 |
| 应付职工薪酬(元) | 86,325.45 | 1,655,659.29 | 270,926.93 | 1,810,919.02 | 72,869.71 |
| 应交税费(元) | 3,073,708.14 | 3,787,090.10 | 2,940,133.93 | 3,349,757.55 | 3,449,157.29 |
| 其他应付款(元) | 1,411,720.51 | 2,049,344.71 | 1,316,231.59 | 2,043,642.02 | 2,934,262.04 |
| 其他流动负债(元) | 322,635.44 | 167,197.50 | 193,752.43 | 147,807.67 | 485,810.79 |
| 流动负债合计(元) | 41,455,427.66 | 44,459,181.22 | 49,899,930.75 | 50,229,310.68 | 43,507,728.08 |
| 非流动负债： | |||||
| 递延收益(元) | 1,727,929.20 | 1,838,320.62 | 1,948,712.04 | 2,059,103.46 | 2,169,494.88 |
| 非流动负债合计(元) | 1,727,929.20 | 1,838,320.62 | 1,948,712.04 | 2,059,103.46 | 2,169,494.88 |
| 负债合计(元) | 43,183,356.86 | 46,297,501.84 | 51,848,642.79 | 52,288,414.14 | 45,677,222.96 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,772,251.00 | 56,772,251.00 | 50,463,901.00 | 50,463,901.00 | 50,463,901.00 |
| 资本公积(元) | 57,216,652.82 | 57,216,652.82 | 13,732,567.89 | 13,732,567.89 | 13,732,567.89 |
| 盈余公积(元) | 27,607,670.36 | 27,607,670.36 | 25,231,950.50 | 25,231,950.50 | 23,413,603.54 |
| 未分配利润(元) | 135,301,159.56 | 135,313,419.93 | 124,339,783.00 | 124,062,426.16 | 114,086,084.71 |
| 归属于母公司股东权益合计(元) | 276,897,733.74 | 276,909,994.11 | 213,768,202.39 | 213,490,845.55 | 201,696,157.14 |
| 少数股东权益(元) | 16,436,080.31 | 15,361,722.78 | 12,579,501.31 | 12,743,554.52 | 11,348,304.87 |
| 股东权益合计(元) | 293,333,814.05 | 292,271,716.89 | 226,347,703.70 | 226,234,400.07 | 213,044,462.01 |
| 负债和股东权益合计(元) | 336,517,170.91 | 338,569,218.73 | 278,196,346.49 | 278,522,814.21 | 258,721,684.97 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-02 | 2023-03-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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