| 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) | 7,250,311.83 | 4,483,724.10 | 5,388,560.70 | 3,208,815.35 | 1,857,274.79 |
| 其中：交易性金融资产(元) | 8,172.97 | 808,172.97 | 120,472.06 | 5,015,075.31 | 3,486,977.42 |
| 应收票据及应收账款(元) | 181,036,320.22 | 163,399,506.21 | 178,414,129.85 | 153,416,402.19 | 159,177,664.53 |
| 其中：应收票据(元) | 23,602,245.82 | 10,137,477.59 | 16,338,422.50 | 15,981,837.06 | 19,677,381.46 |
| 其中：应收账款(元) | 157,434,074.40 | 153,262,028.62 | 162,075,707.35 | 137,434,565.13 | 139,500,283.07 |
| 预付款项(元) | 11,158,371.53 | 7,941,298.50 | 4,724,479.88 | 6,518,242.54 | 4,789,048.29 |
| 其他应收款(元) | 8,425,963.87 | 6,656,357.48 | 5,499,032.49 | 11,838,561.55 | 6,135,333.57 |
| 存货(元) | 129,570,192.68 | 122,646,559.30 | 123,876,596.01 | 111,999,760.86 | 113,730,411.57 |
| 其他流动资产(元) | 1,368,790.58 | 1,532,106.98 | 2,680,007.19 | 1,720,452.01 | 7,353,377.21 |
| 流动资产合计(元) | 348,672,192.01 | 316,211,422.57 | 323,003,278.18 | 294,269,449.81 | 300,489,827.69 |
| 非流动资产： | |||||
| 长期股权投资(元) | 936,591.33 | 776,702.90 | 1,758,423.78 | 173,373.54 | 255,483.38 |
| 其他权益工具投资(元) | 280,774.00 | 280,774.00 | 280,774.00 | 280,774.00 | 280,774.00 |
| 固定资产(元) | 145,268,074.38 | 151,596,488.50 | 141,852,787.19 | 147,139,766.97 | 133,995,872.93 |
| 在建工程(元) | 374,899.08 | 374,899.08 | 5,673,862.49 | 5,757,862.49 | 23,026,442.47 |
| 使用权资产(元) | 438,088.28 | 584,117.72 | 730,147.15 | 876,176.59 | 1,022,206.02 |
| 无形资产(元) | 18,686,972.57 | 19,388,654.34 | 18,551,912.92 | 18,762,545.26 | 19,030,427.85 |
| 递延所得税资产(元) | 7,312,135.89 | 7,202,218.71 | 4,613,230.19 | 5,054,940.87 | 3,257,168.12 |
| 其他非流动资产(元) | 2,559,322.26 | 46,285.01 | 2,691,426.51 | 2,124,005.50 | 1,368,380.85 |
| 非流动资产合计(元) | 175,856,857.79 | 180,250,140.26 | 176,152,564.23 | 180,169,445.22 | 182,236,755.62 |
| 资产总计(元) | 524,529,049.80 | 496,461,562.83 | 499,155,842.41 | 474,438,895.03 | 482,726,583.31 |
| 流动负债： | |||||
| 短期借款(元) | 85,400,000.00 | 32,000,000.00 | 32,000,000.00 | 11,000,000.00 | 25,400,000.00 |
| 应付票据及应付账款(元) | 85,135,590.07 | 111,970,087.05 | 108,460,621.13 | 110,288,129.48 | 113,575,225.35 |
| 其中：应付账款(元) | 85,135,590.07 | 111,970,087.05 | 108,460,621.13 | 110,288,129.48 | 113,575,225.35 |
| 预收款项(元) | - | - | 313,381.50 | - | - |
| 合同负债(元) | 3,800,516.81 | 116,984.83 | - | - | 581,379.13 |
| 应付职工薪酬(元) | 2,483,915.11 | 2,721,862.03 | 3,033,368.94 | 2,437,570.56 | 2,624,103.73 |
| 应交税费(元) | 2,331,306.55 | 1,198,057.47 | 1,611,846.94 | 2,139,911.15 | 3,173,571.33 |
| 其他应付款(元) | 1,904,362.78 | 1,644,436.87 | 1,841,643.94 | 2,138,962.11 | 844,137.58 |
| 一年内到期的非流动负债(元) | 641,212.05 | 18,036,277.02 | 292,017.48 | 292,017.48 | 278,595.33 |
| 其他流动负债(元) | 24,844,469.28 | 10,661,517.62 | 17,198,339.47 | 16,822,986.38 | 21,004,937.62 |
| 流动负债合计(元) | 206,541,372.65 | 178,349,222.89 | 164,751,219.40 | 145,119,577.16 | 167,481,950.07 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 17,400,000.00 | 17,400,000.00 | - |
| 租赁负债(元) | 315,470.13 | 320,405.16 | 626,406.95 | 626,406.95 | 918,424.44 |
| 递延收益(元) | 6,492,159.63 | 6,685,455.99 | 6,901,252.35 | 7,072,048.71 | 7,310,345.07 |
| 非流动负债合计(元) | 6,807,629.76 | 7,005,861.15 | 24,927,659.30 | 25,098,455.66 | 8,228,769.51 |
| 负债合计(元) | 213,349,002.41 | 185,355,084.04 | 189,678,878.70 | 170,218,032.82 | 175,710,719.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 101,660,000.00 | 101,660,000.00 | 101,660,000.00 | 101,660,000.00 | 101,660,000.00 |
| 资本公积(元) | 85,884,178.56 | 85,884,178.56 | 85,884,178.56 | 85,884,178.56 | 85,707,024.12 |
| 盈余公积(元) | 16,937,744.40 | 16,937,744.40 | 16,045,518.06 | 16,045,518.06 | 14,718,962.26 |
| 未分配利润(元) | 106,698,124.43 | 106,624,555.83 | 105,887,267.09 | 100,631,165.59 | 104,929,877.35 |
| 归属于母公司股东权益合计(元) | 311,180,047.39 | 311,106,478.79 | 309,476,963.71 | 304,220,862.21 | 307,015,863.73 |
| 股东权益合计(元) | 311,180,047.39 | 311,106,478.79 | 309,476,963.71 | 304,220,862.21 | 307,015,863.73 |
| 负债和股东权益合计(元) | 524,529,049.80 | 496,461,562.83 | 499,155,842.41 | 474,438,895.03 | 482,726,583.31 |
| 公告日期 | 2024-08-21 | 2024-03-19 | 2023-08-22 | 2023-04-18 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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