| 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) | 28,227,940.54 | 37,341,565.99 | 4,196,292.08 | 55,297,454.24 | 14,484,376.95 |
| 其中：交易性金融资产(元) | 7,000,000.00 | - | 10,000,000.00 | 3,000,000.00 | 1,000,000.00 |
| 应收票据及应收账款(元) | 82,262,933.56 | 63,612,785.41 | 71,502,296.75 | 57,953,440.18 | 70,975,196.90 |
| 其中：应收票据(元) | - | - | - | 1,458,236.00 | 1,608,445.14 |
| 其中：应收账款(元) | 82,262,933.56 | 63,612,785.41 | 71,502,296.75 | 56,495,204.18 | 69,366,751.76 |
| 预付款项(元) | 3,981,823.93 | 2,896,378.76 | 16,998,384.46 | 4,968,226.62 | 23,077,762.77 |
| 其他应收款(元) | 5,522,261.49 | 7,532,193.71 | 13,988,514.42 | 13,653,671.06 | 11,491,273.13 |
| 存货(元) | 17,770,270.16 | 57,509,360.04 | 60,657,268.19 | 92,591,783.74 | 85,465,033.85 |
| 合同资产(元) | 7,921,208.91 | 7,197,165.18 | 7,765,005.58 | 9,732,891.61 | 5,860,665.12 |
| 其他流动资产(元) | - | 4,677.77 | - | - | - |
| 流动资产合计(元) | 152,686,438.59 | 176,094,126.86 | 185,107,761.48 | 239,047,602.18 | 212,354,308.72 |
| 非流动资产： | |||||
| 固定资产(元) | 40,970,108.79 | 42,550,112.90 | 39,534,650.77 | 11,652,671.04 | 11,760,290.23 |
| 在建工程(元) | - | - | 108,696.00 | 29,993,882.60 | - |
| 使用权资产(元) | 199,525.21 | 199,525.21 | 507,549.57 | 507,549.57 | 847,232.15 |
| 无形资产(元) | 4,487,661.82 | 3,691,824.58 | 3,879,505.54 | 4,993,277.80 | 3,170,597.94 |
| 递延所得税资产(元) | 2,928,676.75 | 3,081,659.82 | 630,834.13 | 767,686.65 | 920,865.35 |
| 其他非流动资产(元) | - | - | - | - | 29,993,882.60 |
| 非流动资产合计(元) | 48,585,972.57 | 49,523,122.51 | 44,661,236.01 | 47,915,067.66 | 46,692,868.27 |
| 资产总计(元) | 201,272,411.16 | 225,617,249.37 | 229,768,997.49 | 286,962,669.84 | 259,047,176.99 |
| 流动负债： | |||||
| 短期借款(元) | 32,900,000.00 | 28,035,277.77 | 52,000,000.00 | 48,520,694.33 | 49,000,000.00 |
| 应付票据及应付账款(元) | 41,928,359.73 | 48,465,049.55 | 33,235,261.29 | 60,382,661.07 | 58,755,498.92 |
| 其中：应付账款(元) | 41,928,359.73 | 48,465,049.55 | 33,235,261.29 | 60,382,661.07 | 58,755,498.92 |
| 合同负债(元) | 7,479,633.17 | 21,765,977.18 | 17,346,777.48 | 37,891,181.36 | 26,655,756.82 |
| 应付职工薪酬(元) | 2,374,386.82 | 8,436,807.15 | 2,858,025.09 | 7,780,555.66 | 2,614,966.87 |
| 应交税费(元) | 1,116,794.52 | 1,094,520.03 | 77,044.40 | 7,118,777.16 | 4,795,051.78 |
| 其他应付款(元) | 96,176.74 | 465,399.38 | 248,980.25 | 367,366.71 | 200,882.00 |
| 一年内到期的非流动负债(元) | 2,082,957.92 | 1,955,731.46 | 2,328,202.04 | 2,192,584.43 | 1,595,072.90 |
| 其他流动负债(元) | 932,816.79 | 2,413,526.27 | 2,365,469.66 | 4,612,247.27 | 3,465,248.39 |
| 流动负债合计(元) | 88,911,125.69 | 112,632,288.79 | 110,459,760.21 | 168,866,067.99 | 147,082,477.68 |
| 非流动负债： | |||||
| 长期借款(元) | 12,786,674.97 | 13,961,400.04 | 14,234,756.71 | 15,746,416.90 | 16,703,109.39 |
| 租赁负债(元) | 46,494.20 | 46,494.20 | 67,055.85 | 67,055.85 | 160,618.00 |
| 递延所得税负债(元) | 29,928.78 | 29,928.78 | - | - | - |
| 非流动负债合计(元) | 12,863,097.95 | 14,037,823.02 | 14,301,812.56 | 15,813,472.75 | 16,863,727.39 |
| 负债合计(元) | 101,774,223.64 | 126,670,111.81 | 124,761,572.77 | 184,679,540.74 | 163,946,205.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 83,035,921.00 | 83,035,921.00 | 83,051,781.00 | 81,295,978.00 | 81,332,033.00 |
| 资本公积(元) | 1,374,094.06 | 1,374,094.06 | 1,380,596.66 | 660,717.43 | 666,846.78 |
| 盈余公积(元) | 9,300,359.85 | 9,300,359.85 | 9,300,359.85 | 9,300,359.85 | 8,773,923.72 |
| 未分配利润(元) | 6,143,106.62 | 5,591,565.74 | 11,605,993.62 | 11,332,684.44 | 4,569,611.93 |
| 归属于母公司股东权益合计(元) | 99,853,481.53 | 99,301,940.65 | 105,338,731.13 | 102,589,739.72 | 95,342,415.43 |
| 少数股东权益(元) | -355,294.01 | -354,803.09 | -331,306.41 | -306,610.62 | -241,443.51 |
| 股东权益合计(元) | 99,498,187.52 | 98,947,137.56 | 105,007,424.72 | 102,283,129.10 | 95,100,971.92 |
| 负债和股东权益合计(元) | 201,272,411.16 | 225,617,249.37 | 229,768,997.49 | 286,962,669.84 | 259,047,176.99 |
| 公告日期 | 2024-07-26 | 2024-04-09 | 2023-08-15 | 2023-03-28 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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