| 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) | 7,090,001.89 | 14,876,100.44 | 22,414,009.57 | 24,832,493.98 | 29,866,123.46 |
| 其中：交易性金融资产(元) | 20,132,109.14 | 21,632,109.14 | 5,112,185.16 | 5,069,097.83 | - |
| 应收票据及应收账款(元) | 62,874,274.21 | 67,855,088.67 | 59,085,696.54 | 59,997,817.06 | 63,325,954.87 |
| 其中：应收票据(元) | 15,765,130.00 | 3,316,490.90 | 4,908,399.00 | - | - |
| 其中：应收账款(元) | 47,109,144.21 | 64,538,597.77 | 54,177,297.54 | 59,997,817.06 | 63,325,954.87 |
| 预付款项(元) | 20,225,266.78 | 1,649,416.11 | 4,995,146.41 | 5,794,712.75 | 5,277,316.32 |
| 其他应收款(元) | 20,218,902.98 | 20,218,080.99 | 20,689,797.35 | 20,533,159.19 | 25,088,158.60 |
| 存货(元) | 32,382,508.14 | 29,186,204.35 | 58,941,661.07 | 56,577,773.07 | 59,388,337.11 |
| 合同资产(元) | 5,559,431.80 | 5,354,012.27 | 9,323,827.68 | 8,318,724.54 | 4,992,714.05 |
| 其他流动资产(元) | 348,634.83 | - | 1,131,378.53 | 1,478,774.96 | 2,332,048.83 |
| 流动资产合计(元) | 171,631,129.77 | 161,315,361.97 | 184,156,540.31 | 199,243,206.29 | 215,413,412.14 |
| 非流动资产： | |||||
| 固定资产(元) | 13,320,196.45 | 13,765,980.98 | 14,693,920.58 | 14,102,889.27 | 14,650,355.66 |
| 在建工程(元) | - | - | - | 1,204,209.35 | 779,926.18 |
| 无形资产(元) | 6,272,091.21 | 6,343,261.80 | 6,383,942.12 | 6,465,303.08 | 6,552,362.33 |
| 商誉(元) | - | - | - | - | 7,762,696.53 |
| 递延所得税资产(元) | 8,482,946.83 | 8,482,946.83 | 8,482,946.83 | 8,482,946.83 | 8,450,758.46 |
| 非流动资产合计(元) | 28,075,234.49 | 28,592,189.61 | 29,560,809.53 | 30,255,348.53 | 38,196,099.16 |
| 资产总计(元) | 199,706,364.26 | 189,907,551.58 | 213,717,349.84 | 229,498,554.82 | 253,609,511.30 |
| 流动负债： | |||||
| 短期借款(元) | 4,700,000.00 | 5,004,888.89 | 5,500,000.00 | 500,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 23,624,478.02 | 23,032,407.56 | 21,509,831.09 | 26,246,668.32 | 28,617,459.94 |
| 其中：应付账款(元) | 23,624,478.02 | 23,032,407.56 | 21,509,831.09 | 26,246,668.32 | 28,617,459.94 |
| 合同负债(元) | 7,147,262.41 | 1,199,360.16 | 8,009,990.59 | 18,940,719.28 | 10,679,814.86 |
| 应付职工薪酬(元) | 1,223,117.31 | 2,816,531.52 | 1,323,229.38 | 2,842,054.55 | 1,022,044.91 |
| 应交税费(元) | 534,768.34 | 1,814,800.80 | 700,683.14 | 4,338,291.43 | 5,297,562.53 |
| 其他应付款(元) | 1,440,697.93 | 1,434,794.37 | 1,848,133.39 | 1,756,091.91 | 7,623,844.34 |
| 其他流动负债(元) | 10,246,837.46 | 3,579,336.45 | 277,578.76 | 312,160.86 | 1,388,375.93 |
| 流动负债合计(元) | 48,917,161.47 | 38,882,119.75 | 39,169,446.35 | 54,935,986.35 | 55,629,102.51 |
| 非流动负债： | |||||
| 负债合计(元) | 48,917,161.47 | 38,882,119.75 | 39,169,446.35 | 54,935,986.35 | 55,629,102.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 70,905,600.00 | 70,905,600.00 | 70,905,600.00 | 70,905,600.00 | 70,905,600.00 |
| 资本公积(元) | 211,489,225.65 | 211,489,225.65 | 211,489,225.65 | 211,489,225.65 | 211,489,225.65 |
| 专项储备(元) | 4,235,366.65 | 3,852,302.15 | 3,738,434.13 | 2,806,907.16 | 3,236,108.05 |
| 盈余公积(元) | 4,190,898.22 | 4,190,898.22 | 4,190,898.22 | 4,190,898.22 | 4,190,898.22 |
| 未分配利润(元) | -140,537,860.01 | -139,926,202.55 | -116,297,504.22 | -115,359,006.40 | -92,397,249.54 |
| 归属于母公司股东权益合计(元) | 150,283,230.51 | 150,511,823.47 | 174,026,653.78 | 174,033,624.63 | 197,424,582.38 |
| 少数股东权益(元) | 505,972.28 | 513,608.36 | 521,249.71 | 528,943.84 | 555,826.41 |
| 股东权益合计(元) | 150,789,202.79 | 151,025,431.83 | 174,547,903.49 | 174,562,568.47 | 197,980,408.79 |
| 负债和股东权益合计(元) | 199,706,364.26 | 189,907,551.58 | 213,717,349.84 | 229,498,554.82 | 253,609,511.30 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-18 | 2023-04-20 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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