| 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) | 1,984,776.03 | 3,982,918.27 | 6,164,452.44 | 4,169,910.36 | 11,752,625.86 |
| 应收票据及应收账款(元) | 132,118,578.36 | 96,966,108.98 | 109,191,618.27 | 66,665,845.88 | 75,958,660.46 |
| 其中：应收票据(元) | 15,430,756.02 | 9,445,507.77 | 13,741,342.16 | 15,163,141.88 | 12,904,302.64 |
| 其中：应收账款(元) | 116,687,822.34 | 87,520,601.21 | 95,450,276.11 | 51,502,704.00 | 63,054,357.82 |
| 预付款项(元) | 16,275,489.46 | 6,884,970.68 | 16,477,400.98 | 7,268,602.24 | 8,270,276.34 |
| 其他应收款(元) | 6,513,604.23 | 4,121,335.49 | 10,997,567.22 | 3,164,500.16 | 7,243,397.08 |
| 存货(元) | 153,195,146.14 | 124,858,812.94 | 97,000,604.68 | 93,560,611.05 | 88,121,103.73 |
| 合同资产(元) | 415,638.11 | 688,390.66 | - | 535,707.23 | - |
| 其他流动资产(元) | 5,787,372.41 | 3,504,216.09 | 648,617.35 | 816,382.11 | 134,239.74 |
| 流动资产合计(元) | 316,290,604.74 | 241,198,388.88 | 240,680,260.94 | 176,181,559.03 | 193,480,303.21 |
| 非流动资产： | |||||
| 固定资产(元) | 50,282,706.82 | 52,858,534.28 | 52,544,802.89 | 55,321,788.99 | 53,247,988.30 |
| 在建工程(元) | 690,912.91 | 367,127.73 | 373,464.36 | 368,711.88 | 440,293.37 |
| 无形资产(元) | 6,584,327.58 | 6,313,960.92 | 6,402,438.88 | 6,114,743.41 | 6,056,603.96 |
| 长期待摊费用(元) | 73,128.76 | 73,128.76 | 347,136.64 | 328,767.93 | 657,660.53 |
| 递延所得税资产(元) | 1,137,971.85 | 929,334.06 | 1,613,914.42 | 878,280.02 | 438,855.05 |
| 其他非流动资产(元) | - | 826,846.87 | 195,650.00 | 748,695.44 | 3,881,879.18 |
| 非流动资产合计(元) | 58,769,047.92 | 61,368,932.62 | 61,477,407.19 | 63,760,987.67 | 64,723,280.39 |
| 资产总计(元) | 375,059,652.66 | 302,567,321.50 | 302,157,668.13 | 239,942,546.70 | 258,203,583.60 |
| 流动负债： | |||||
| 短期借款(元) | 104,718,955.53 | 56,406,771.27 | 71,370,004.11 | 62,370,568.50 | 64,568,041.10 |
| 应付票据及应付账款(元) | 26,347,984.17 | 29,103,267.91 | 8,591,506.59 | 10,959,745.31 | 6,476,109.85 |
| 其中：应付账款(元) | 26,347,984.17 | 29,103,267.91 | 8,591,506.59 | 10,959,745.31 | 6,476,109.85 |
| 合同负债(元) | 3,330,570.04 | 1,041,401.87 | 3,059,405.11 | 782,564.74 | 3,211,595.01 |
| 应付职工薪酬(元) | 3,480,336.68 | 2,376,745.46 | 1,889,782.47 | 3,049,818.20 | 4,062,570.15 |
| 应交税费(元) | 1,238,149.58 | 10,179,632.79 | 7,881,302.69 | 3,179,231.91 | 3,863,325.72 |
| 其他应付款(元) | 4,368,831.35 | 2,178,647.91 | 1,939,015.97 | 838,547.35 | 1,320,629.06 |
| 一年内到期的非流动负债(元) | 500,000.00 | 1,000,000.00 | - | - | - |
| 其他流动负债(元) | 14,517,245.93 | 4,053,267.74 | 9,303,156.18 | 5,990,340.64 | 9,241,369.80 |
| 流动负债合计(元) | 158,502,073.28 | 106,339,734.95 | 104,034,173.12 | 87,170,816.65 | 92,743,640.69 |
| 非流动负债： | |||||
| 长期借款(元) | 11,011,000.00 | 11,013,383.33 | - | - | - |
| 递延收益(元) | 861,204.30 | 988,997.20 | 1,636,790.10 | 2,284,583.00 | 4,964,466.30 |
| 递延所得税负债(元) | 825,966.16 | 874,552.41 | 1,327,711.91 | 1,038,519.00 | - |
| 非流动负债合计(元) | 12,698,170.46 | 12,876,932.94 | 2,964,502.01 | 3,323,102.00 | 4,964,466.30 |
| 负债合计(元) | 171,200,243.74 | 119,216,667.89 | 106,998,675.13 | 90,493,918.65 | 97,708,106.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,460,000.00 | 56,460,000.00 | 56,460,000.00 | 56,460,000.00 | 56,460,000.00 |
| 资本公积(元) | 51,937,073.97 | 51,937,073.97 | 51,937,073.97 | 51,937,073.97 | 51,937,073.97 |
| 专项储备(元) | 751,520.49 | 373,396.07 | - | - | - |
| 盈余公积(元) | 11,770,367.90 | 11,770,367.90 | 9,145,321.75 | 8,650,039.31 | 6,138,526.43 |
| 未分配利润(元) | 82,940,446.56 | 62,809,815.67 | 77,616,597.28 | 32,401,514.77 | 45,959,876.21 |
| 归属于母公司股东权益合计(元) | 203,859,408.92 | 183,350,653.61 | 195,158,993.00 | 149,448,628.05 | 160,495,476.61 |
| 股东权益合计(元) | 203,859,408.92 | 183,350,653.61 | 195,158,993.00 | 149,448,628.05 | 160,495,476.61 |
| 负债和股东权益合计(元) | 375,059,652.66 | 302,567,321.50 | 302,157,668.13 | 239,942,546.70 | 258,203,583.60 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-21 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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