| 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) | 90,888,480.64 | 85,127,418.32 | 69,117,881.57 | 65,143,499.72 | 21,737,424.52 |
| 其中：交易性金融资产(元) | 534,003.44 | 521,653.44 | - | - | - |
| 应收票据及应收账款(元) | 111,368,621.45 | 164,586,448.83 | 150,118,202.34 | 146,529,037.16 | 139,242,529.26 |
| 其中：应收票据(元) | 31,755,382.00 | 25,231,923.51 | 36,481,210.68 | 39,610,421.37 | 45,147,250.98 |
| 其中：应收账款(元) | 79,613,239.45 | 139,354,525.32 | 113,636,991.66 | 106,918,615.79 | 94,095,278.28 |
| 预付款项(元) | 2,522,411.17 | 1,596,176.30 | 4,048,604.81 | 1,244,349.62 | 1,200,995.73 |
| 其他应收款(元) | 5,751,449.00 | 4,181,358.37 | 4,004,624.68 | 3,341,956.88 | 4,683,860.62 |
| 存货(元) | 112,651,208.19 | 89,672,005.32 | 73,896,427.20 | 75,625,038.02 | 75,375,456.87 |
| 其他流动资产(元) | 14,018,843.93 | 19,037,354.75 | 12,345,214.57 | 11,269,986.97 | 573,230.36 |
| 流动资产合计(元) | 342,420,072.77 | 367,030,941.83 | 314,357,405.17 | 304,233,450.37 | 243,536,937.36 |
| 非流动资产： | |||||
| 固定资产(元) | 48,305,456.98 | 43,482,503.25 | 43,901,862.20 | 43,836,352.59 | 41,917,656.93 |
| 在建工程(元) | 52,454,185.55 | 11,659,656.36 | 253,627.50 | - | 31,750.34 |
| 无形资产(元) | 12,840,868.66 | 12,983,552.02 | 13,129,078.44 | 1,595,652.85 | 1,622,376.61 |
| 递延所得税资产(元) | 2,025,406.48 | 2,427,272.80 | 2,575,527.05 | 2,270,723.64 | 2,579,298.24 |
| 其他非流动资产(元) | 3,228,240.37 | 6,039,561.93 | 3,658,571.93 | 270,160.00 | 1,437,031.40 |
| 非流动资产合计(元) | 118,854,158.04 | 76,592,546.36 | 63,518,667.12 | 47,972,889.08 | 47,588,113.52 |
| 资产总计(元) | 461,274,230.81 | 443,623,488.19 | 377,876,072.29 | 352,206,339.45 | 291,125,050.88 |
| 流动负债： | |||||
| 短期借款(元) | 86,085,604.35 | 57,038,533.47 | 46,532,286.11 | 31,637,207.96 | 31,536,637.88 |
| 应付票据及应付账款(元) | 118,339,755.26 | 142,993,273.09 | 69,568,862.76 | 94,463,091.57 | 63,053,801.72 |
| 其中：应付票据(元) | 9,165,929.95 | - | 1,000,000.00 | 13,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 109,173,825.31 | 142,993,273.09 | 68,568,862.76 | 81,463,091.57 | 53,053,801.72 |
| 合同负债(元) | 10,298,054.42 | 6,646,810.45 | 10,615,581.60 | 9,900,669.83 | 5,466,530.97 |
| 应付职工薪酬(元) | 6,024,302.59 | 10,204,733.85 | 5,371,052.60 | 8,637,050.10 | 8,098,125.06 |
| 应交税费(元) | 720,821.70 | 2,744,856.32 | 3,113,891.54 | 7,421,352.34 | 3,660,718.39 |
| 其他应付款(元) | 2,040,492.05 | 2,527,260.21 | 22,698,806.44 | 2,095,256.90 | 2,442,435.97 |
| 其他流动负债(元) | 27,977,874.92 | 21,489,889.20 | 33,657,210.68 | 33,830,116.23 | 41,710,518.53 |
| 流动负债合计(元) | 251,486,905.29 | 243,645,356.59 | 191,557,691.73 | 187,984,744.93 | 155,968,768.52 |
| 非流动负债： | |||||
| 递延收益(元) | 2,202,807.11 | 2,393,835.22 | 4,072,197.56 | 2,775,891.43 | 4,141,268.59 |
| 非流动负债合计(元) | 2,202,807.11 | 2,393,835.22 | 4,072,197.56 | 2,775,891.43 | 4,141,268.59 |
| 负债合计(元) | 253,689,712.40 | 246,039,191.81 | 195,629,889.29 | 190,760,636.36 | 160,110,037.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,200,000.00 | 31,200,000.00 | 31,200,000.00 | 31,200,000.00 | 31,200,000.00 |
| 资本公积(元) | 55,184,005.91 | 55,184,005.91 | 55,184,005.91 | 55,184,005.91 | 55,184,005.91 |
| 专项储备(元) | 6,987,228.34 | 6,142,182.49 | 5,037,547.37 | 4,189,660.36 | 4,500,220.06 |
| 盈余公积(元) | 12,984,933.39 | 12,984,933.39 | 9,069,307.70 | 9,069,307.70 | 5,051,874.64 |
| 未分配利润(元) | 101,228,350.77 | 92,073,174.59 | 81,755,322.02 | 61,802,729.12 | 35,078,913.16 |
| 归属于母公司股东权益合计(元) | 207,584,518.41 | 197,584,296.38 | 182,246,183.00 | 161,445,703.09 | 131,015,013.77 |
| 股东权益合计(元) | 207,584,518.41 | 197,584,296.38 | 182,246,183.00 | 161,445,703.09 | 131,015,013.77 |
| 负债和股东权益合计(元) | 461,274,230.81 | 443,623,488.19 | 377,876,072.29 | 352,206,339.45 | 291,125,050.88 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 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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