| 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) | 56,508,202.62 | 43,286,559.46 | 49,205,801.72 | 53,009,401.31 | 41,724,581.27 |
| 应收票据及应收账款(元) | 15,994,013.40 | 32,844,256.46 | 50,970,142.24 | 71,280,266.78 | 74,277,569.73 |
| 其中：应收票据(元) | - | 120,000.00 | 3,402,138.21 | 12,381,120.00 | 110,000.00 |
| 其中：应收账款(元) | 15,994,013.40 | 32,724,256.46 | 47,568,004.03 | 58,899,146.78 | 74,167,569.73 |
| 预付款项(元) | 6,588,852.40 | 4,593,908.06 | 6,935,915.62 | 7,328,139.20 | 2,242,157.61 |
| 其他应收款(元) | 1,834,498.59 | 790,481.69 | 965,492.42 | 891,097.02 | 1,320,035.33 |
| 存货(元) | 59,429,749.84 | 51,322,605.98 | 44,012,008.93 | 37,531,123.02 | 46,260,612.66 |
| 其他流动资产(元) | 1,056,810.74 | 845,538.32 | 1,534,221.59 | 1,222,357.95 | 1,515,754.03 |
| 流动资产合计(元) | 141,412,127.59 | 133,683,349.97 | 153,623,582.52 | 171,262,385.28 | 167,340,710.63 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,238,288.66 | 288,593.10 | 300,875.28 | 330,708.26 | 251,081.00 |
| 固定资产(元) | 185,048,112.80 | 195,002,208.16 | 197,585,560.48 | 198,388,400.22 | 202,140,989.33 |
| 在建工程(元) | 4,556,965.10 | 3,571,515.78 | 4,310,078.83 | 7,544,097.28 | 3,952,301.06 |
| 使用权资产(元) | 2,395,120.79 | 2,311,870.77 | 1,082,749.17 | 1,017,809.47 | - |
| 无形资产(元) | 21,678,983.96 | 21,985,436.18 | 22,275,288.40 | 22,357,633.53 | 22,640,083.20 |
| 长期待摊费用(元) | 31,572.25 | 86,404.53 | 148,342.41 | 210,280.29 | 326,379.60 |
| 递延所得税资产(元) | 11,152,111.03 | 10,941,136.05 | 6,772,868.80 | 6,524,409.46 | 6,402,129.98 |
| 其他非流动资产(元) | 1,531,277.44 | 1,252,761.43 | 4,858,820.80 | 3,407,812.68 | 3,446,935.61 |
| 非流动资产合计(元) | 227,632,432.03 | 235,439,926.00 | 237,334,584.17 | 239,781,151.19 | 239,159,899.78 |
| 资产总计(元) | 369,044,559.62 | 369,123,275.97 | 390,958,166.69 | 411,043,536.47 | 406,500,610.41 |
| 流动负债： | |||||
| 短期借款(元) | 70,336,261.28 | 57,067,500.00 | 38,256,972.75 | 43,196,972.75 | 41,413,678.00 |
| 应付票据及应付账款(元) | 25,818,555.54 | 30,517,195.69 | 28,279,231.90 | 31,550,406.11 | 38,647,141.68 |
| 其中：应付票据(元) | - | - | - | 4,700,000.00 | - |
| 其中：应付账款(元) | 25,818,555.54 | 30,517,195.69 | 28,279,231.90 | 26,850,406.11 | 38,647,141.68 |
| 合同负债(元) | 2,939,074.53 | 250,324.62 | 960,754.38 | 651,223.21 | 1,065,467.54 |
| 应付职工薪酬(元) | 2,955,657.11 | 3,355,710.03 | 4,379,714.70 | 8,040,259.91 | 2,693,161.45 |
| 应交税费(元) | 1,154,821.84 | 535,242.49 | 1,100,458.56 | 4,137,314.07 | 4,362,056.57 |
| 其他应付款(元) | 6,962,483.00 | 7,969,871.67 | 7,733,220.99 | 6,534,695.18 | 5,950,036.09 |
| 其他流动负债(元) | 25,840.42 | 29,043.43 | 64,884.87 | 375,303.56 | 121,098.58 |
| 流动负债合计(元) | 110,192,693.72 | 99,724,887.93 | 80,775,238.15 | 94,486,174.79 | 94,252,639.91 |
| 非流动负债： | |||||
| 长期借款(元) | - | 2,000,000.00 | 9,500,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 657,088.59 | 643,299.99 | 629,793.96 | 616,572.43 | - |
| 递延收益(元) | 7,368,429.98 | 8,911,499.11 | 10,454,568.49 | 11,997,637.87 | 13,417,627.58 |
| 非流动负债合计(元) | 8,025,518.57 | 11,554,799.10 | 20,584,362.45 | 22,614,210.30 | 23,417,627.58 |
| 负债合计(元) | 118,218,212.29 | 111,279,687.03 | 101,359,600.60 | 117,100,385.09 | 117,670,267.49 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 91,229,500.00 | 91,229,500.00 | 91,229,500.00 | 91,229,500.00 | 91,229,500.00 |
| 资本公积(元) | 102,259,728.28 | 102,259,728.28 | 102,712,427.29 | 102,712,427.29 | 102,712,427.29 |
| 盈余公积(元) | 28,374,721.69 | 28,374,721.69 | 28,374,721.69 | 28,374,721.69 | 27,340,198.34 |
| 未分配利润(元) | 25,962,733.64 | 33,220,092.20 | 62,798,456.68 | 66,821,542.55 | 67,548,217.29 |
| 归属于母公司股东权益合计(元) | 247,826,683.61 | 255,084,042.17 | 285,115,105.66 | 289,138,191.53 | 288,830,342.92 |
| 少数股东权益(元) | 2,999,663.72 | 2,759,546.77 | 4,483,460.43 | 4,804,959.85 | - |
| 股东权益合计(元) | 250,826,347.33 | 257,843,588.94 | 289,598,566.09 | 293,943,151.38 | 288,830,342.92 |
| 负债和股东权益合计(元) | 369,044,559.62 | 369,123,275.97 | 390,958,166.69 | 411,043,536.47 | 406,500,610.41 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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