| 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) | 27,576,152.94 | 29,017,010.44 | 43,614,985.16 | 34,098,458.50 | 74,639,358.29 |
| 应收票据及应收账款(元) | 116,802,619.02 | 87,372,315.43 | 118,994,770.69 | 86,193,949.98 | 98,058,590.29 |
| 其中：应收账款(元) | 116,802,619.02 | 87,372,315.43 | 118,994,770.69 | 86,193,949.98 | 98,058,590.29 |
| 预付款项(元) | 41,048,307.01 | 17,366,884.57 | 5,465,304.87 | 1,428,307.76 | 8,137,230.21 |
| 其他应收款(元) | 2,178,121.74 | 1,192,451.99 | 968,161.26 | 3,410,165.12 | 3,769,386.48 |
| 存货(元) | 106,302,004.38 | 141,394,845.35 | 42,815,342.06 | 75,516,126.37 | 24,375,940.00 |
| 其他流动资产(元) | 640,034.77 | 140,714.02 | 484,506.33 | 471,725.97 | 20,453.03 |
| 流动资产合计(元) | 294,547,239.86 | 285,266,769.80 | 212,343,070.37 | 201,118,733.70 | 209,000,958.30 |
| 非流动资产： | |||||
| 长期股权投资(元) | 305,144.46 | 1,680,895.79 | 1,726,093.83 | 1,994,215.30 | 2,100,719.51 |
| 固定资产(元) | 86,948,719.00 | 90,640,798.80 | 50,574,825.23 | 53,019,825.59 | 54,043,816.10 |
| 在建工程(元) | 15,353,232.00 | 15,739,232.00 | 24,244,339.04 | 4,358,217.66 | - |
| 使用权资产(元) | 8,021,553.56 | 9,386,674.94 | 3,367,148.91 | 4,356,467.02 | 5,309,295.87 |
| 无形资产(元) | 27,393,231.68 | 22,513,166.89 | 22,400,902.69 | 22,818,175.03 | 22,046,311.26 |
| 商誉(元) | 3,296,428.16 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 |
| 长期待摊费用(元) | 1,097,465.05 | 408,818.23 | 186,970.04 | 373,940.31 | 793,336.26 |
| 递延所得税资产(元) | 63,398.00 | 37,928.72 | 63,318.11 | 44,282.11 | 48,488.66 |
| 其他非流动资产(元) | 3,574,363.00 | 3,082,577.00 | 2,966,294.20 | 3,217,294.20 | 2,366,294.20 |
| 非流动资产合计(元) | 146,053,534.91 | 146,190,092.37 | 108,229,892.05 | 92,882,417.22 | 89,408,261.86 |
| 资产总计(元) | 440,600,774.77 | 431,456,862.17 | 320,572,962.42 | 294,001,150.92 | 298,409,220.16 |
| 流动负债： | |||||
| 短期借款(元) | 76,560,444.44 | 40,035,291.67 | 15,003,750.00 | - | - |
| 应付票据及应付账款(元) | 81,736,773.30 | 131,325,809.61 | 64,888,471.97 | 53,818,296.98 | 65,525,949.28 |
| 其中：应付账款(元) | 81,736,773.30 | 131,325,809.61 | 64,888,471.97 | 53,818,296.98 | 65,525,949.28 |
| 合同负债(元) | 39,814,278.84 | 32,211,751.71 | 21,055,193.32 | 20,421,907.96 | 16,012,028.43 |
| 应付职工薪酬(元) | 992,258.68 | 3,768,415.62 | 473,184.95 | 3,674,655.64 | 405,771.87 |
| 应交税费(元) | 77,127.38 | 221,830.88 | 112,375.27 | 614,618.11 | 172,731.40 |
| 其他应付款(元) | 22,080,832.43 | 4,278,774.38 | 3,311,755.91 | 3,721,008.19 | 3,058,060.05 |
| 一年内到期的非流动负债(元) | 1,458,311.34 | 1,507,982.58 | 1,653,117.59 | 1,361,716.31 | 1,780,199.79 |
| 其他流动负债(元) | 1,155,280.92 | 672,956.78 | 165,161.56 | 10.32 | 727.48 |
| 流动负债合计(元) | 223,875,307.33 | 214,022,813.23 | 106,663,010.57 | 83,612,213.51 | 86,955,468.30 |
| 非流动负债： | |||||
| 租赁负债(元) | 5,880,286.35 | 6,824,446.06 | 2,025,161.33 | 2,306,143.44 | 3,644,819.27 |
| 递延收益(元) | 27,720,423.54 | 23,255,916.10 | 23,487,676.46 | 25,080,955.57 | 23,762,833.91 |
| 递延所得税负债(元) | 964,535.24 | - | - | - | - |
| 非流动负债合计(元) | 34,565,245.13 | 30,080,362.16 | 25,512,837.79 | 27,387,099.01 | 27,407,653.18 |
| 负债合计(元) | 258,440,552.46 | 244,103,175.39 | 132,175,848.36 | 110,999,312.52 | 114,363,121.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 105,810,000.00 | 105,810,000.00 | 105,810,000.00 | 105,810,000.00 | 105,810,000.00 |
| 资本公积(元) | 57,077,179.46 | 57,077,179.46 | 57,077,179.46 | 57,077,179.46 | 57,077,179.46 |
| 盈余公积(元) | 5,372,230.38 | 5,372,230.38 | 5,141,181.96 | 5,141,181.96 | 4,896,688.25 |
| 未分配利润(元) | 16,534,292.02 | 20,650,683.06 | 22,299,964.92 | 20,958,392.47 | 22,058,033.42 |
| 归属于母公司股东权益合计(元) | 184,793,701.86 | 188,910,092.90 | 190,328,326.34 | 188,986,753.89 | 189,841,901.13 |
| 少数股东权益(元) | -2,633,479.55 | -1,556,406.12 | -1,931,212.28 | -5,984,915.49 | -5,795,802.45 |
| 股东权益合计(元) | 182,160,222.31 | 187,353,686.78 | 188,397,114.06 | 183,001,838.40 | 184,046,098.68 |
| 负债和股东权益合计(元) | 440,600,774.77 | 431,456,862.17 | 320,572,962.42 | 294,001,150.92 | 298,409,220.16 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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