| 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) | 23,733,228.63 | 62,395,502.50 | 139,764,318.12 | 159,380,993.29 | 31,378,736.82 |
| 应收票据及应收账款(元) | 30,067,607.41 | 36,924,454.66 | 44,218,158.97 | 52,269,517.01 | 27,951,695.57 |
| 其中：应收票据(元) | - | 1,210,142.00 | 632,000.00 | - | 100,000.00 |
| 其中：应收账款(元) | 30,067,607.41 | 35,714,312.66 | 43,586,158.97 | 52,269,517.01 | 27,851,695.57 |
| 预付款项(元) | 71,530,312.99 | 34,468,266.71 | 104,065,992.81 | 62,451,864.11 | 39,484,837.86 |
| 其他应收款(元) | 5,550,268.06 | 1,564,618.73 | 3,454,823.07 | 5,215,037.27 | 5,685,442.82 |
| 存货(元) | 196,624,301.03 | 179,440,566.18 | 144,990,581.07 | 143,493,997.09 | 202,081,727.76 |
| 合同资产(元) | 7,019,630.51 | 6,604,662.01 | 12,933,165.79 | 13,499,247.07 | 6,586,135.46 |
| 其他流动资产(元) | - | 6,220.94 | - | 1,363,654.81 | 19,820.71 |
| 流动资产合计(元) | 334,525,348.63 | 322,924,291.73 | 449,427,039.83 | 437,674,310.65 | 313,188,397.00 |
| 非流动资产： | |||||
| 长期应收款(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 长期股权投资(元) | - | - | - | - | 1,784,001.70 |
| 其他权益工具投资(元) | 7,702,590.78 | 8,992,039.56 | 8,992,039.56 | 9,378,566.57 | 6,290,217.60 |
| 投资性房地产(元) | 2,709,942.46 | 2,773,356.38 | 2,815,051.56 | 2,900,184.23 | - |
| 固定资产(元) | 67,601,661.97 | 69,326,155.61 | 70,982,674.99 | 72,303,120.94 | 80,356,379.13 |
| 在建工程(元) | - | - | - | - | 620,100.00 |
| 无形资产(元) | 13,458,817.12 | 13,890,089.20 | 13,237,696.89 | 13,438,841.86 | 11,991,469.59 |
| 递延所得税资产(元) | 17,631,626.42 | 15,327,821.44 | 15,098,295.52 | 13,737,415.55 | 12,123,261.29 |
| 其他非流动资产(元) | 2,431,211.40 | 2,431,211.40 | 2,941,694.64 | 3,587,055.25 | - |
| 非流动资产合计(元) | 111,935,850.15 | 113,140,673.59 | 114,467,453.16 | 115,745,184.40 | 113,565,429.31 |
| 资产总计(元) | 446,461,198.78 | 436,064,965.32 | 563,894,492.99 | 553,419,495.05 | 426,753,826.31 |
| 流动负债： | |||||
| 短期借款(元) | 31,022,025.00 | 30,015,000.00 | 60,040,375.00 | 93,026,986.12 | 92,900,000.00 |
| 应付票据及应付账款(元) | 80,552,399.16 | 86,739,785.54 | 56,705,818.55 | 73,293,431.45 | 76,054,140.06 |
| 其中：应付票据(元) | - | - | - | 11,031,368.24 | 6,758,589.91 |
| 其中：应付账款(元) | 80,552,399.16 | 86,739,785.54 | 56,705,818.55 | 62,262,063.21 | 69,295,550.15 |
| 合同负债(元) | 280,530,811.33 | 249,760,181.63 | 356,710,480.89 | 294,597,284.54 | 186,588,567.33 |
| 应付职工薪酬(元) | 4,639,388.98 | 3,620,250.61 | 3,781,925.90 | 6,077,587.39 | 3,266,293.67 |
| 应交税费(元) | 1,589,960.05 | 5,595,755.57 | 1,518,053.86 | 5,562,445.87 | 4,675,100.21 |
| 其他应付款(元) | 1,368,590.99 | 1,129,329.69 | 9,010,567.00 | 7,185,577.98 | 2,552,564.41 |
| 其他流动负债(元) | 20,047,721.83 | 22,094,500.94 | 47,445,518.58 | 36,831,908.24 | 24,256,513.75 |
| 流动负债合计(元) | 419,750,897.34 | 398,954,803.98 | 535,212,739.78 | 516,575,221.59 | 390,293,179.43 |
| 非流动负债： | |||||
| 递延收益(元) | 4,396,919.35 | 4,728,725.34 | 8,741,582.63 | 9,435,453.03 | 10,129,323.42 |
| 非流动负债合计(元) | 4,396,919.35 | 4,728,725.34 | 8,741,582.63 | 9,435,453.03 | 10,129,323.42 |
| 负债合计(元) | 424,147,816.69 | 403,683,529.32 | 543,954,322.41 | 526,010,674.62 | 400,422,502.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,600,000.00 | 41,600,000.00 | 41,600,000.00 | 41,600,000.00 | 41,600,000.00 |
| 资本公积(元) | 74,375,571.61 | 74,375,571.61 | 74,375,571.61 | 74,375,571.61 | 74,375,571.61 |
| 其他综合收益(元) | -2,292,296.04 | -1,002,847.26 | -1,002,847.26 | -616,320.25 | -1,572,554.40 |
| 盈余公积(元) | 3,488,950.50 | 3,488,950.50 | 3,488,950.50 | 3,488,950.50 | 3,488,950.50 |
| 未分配利润(元) | -94,738,031.14 | -86,122,275.99 | -98,882,858.00 | -91,897,147.04 | -91,878,195.14 |
| 归属于母公司股东权益合计(元) | 22,434,194.93 | 32,339,398.86 | 19,578,816.85 | 26,951,054.82 | 26,013,772.57 |
| 少数股东权益(元) | -120,812.84 | 42,037.14 | 361,353.73 | 457,765.61 | 317,550.89 |
| 股东权益合计(元) | 22,313,382.09 | 32,381,436.00 | 19,940,170.58 | 27,408,820.43 | 26,331,323.46 |
| 负债和股东权益合计(元) | 446,461,198.78 | 436,064,965.32 | 563,894,492.99 | 553,419,495.05 | 426,753,826.31 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-08-28 | 2023-04-13 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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