| 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) | 14,670,038.40 | 14,997,797.95 | 28,196,921.67 | 26,338,352.72 | 23,934,049.80 |
| 应收票据及应收账款(元) | 111,684,183.21 | 120,532,125.93 | 115,976,253.38 | 113,005,531.24 | 129,456,205.23 |
| 其中：应收票据(元) | 3,310,194.73 | 9,452,692.74 | 4,405,813.57 | 11,012,449.17 | 4,925,397.24 |
| 其中：应收账款(元) | 108,373,988.48 | 111,079,433.19 | 111,570,439.81 | 101,993,082.07 | 124,530,807.99 |
| 预付款项(元) | 10,594,947.10 | 10,283,149.09 | 5,598,853.54 | 3,829,698.11 | 5,867,642.05 |
| 其他应收款(元) | 5,658,416.52 | 5,265,623.82 | 5,018,667.39 | 5,151,983.50 | 5,011,292.85 |
| 存货(元) | 118,487,579.86 | 105,823,427.07 | 96,921,720.41 | 90,466,029.04 | 74,839,329.59 |
| 合同资产(元) | 9,844,287.06 | 9,491,225.20 | 1,715,396.03 | 1,923,473.86 | 2,301,473.41 |
| 其他流动资产(元) | 211,084.63 | 201,284.59 | 1,476,707.82 | 729,973.04 | 1,288,384.96 |
| 流动资产合计(元) | 282,461,847.92 | 277,839,943.65 | 269,543,571.37 | 259,660,317.38 | 257,635,103.27 |
| 非流动资产： | |||||
| 固定资产(元) | 50,384,651.04 | 52,596,729.31 | 54,627,907.78 | 54,613,049.65 | 55,646,394.93 |
| 无形资产(元) | 18,430,301.74 | 18,656,493.95 | 18,924,344.21 | 19,156,860.84 | 19,426,605.95 |
| 长期待摊费用(元) | 792,367.94 | 982,709.84 | 303,601.18 | 430,612.83 | 1,248,537.35 |
| 递延所得税资产(元) | 3,209,321.28 | 3,509,827.17 | 2,610,493.14 | 2,390,566.45 | 2,702,149.19 |
| 非流动资产合计(元) | 72,816,642.00 | 75,745,760.27 | 76,466,346.31 | 76,591,089.77 | 79,023,687.42 |
| 资产总计(元) | 355,278,489.92 | 353,585,703.92 | 346,009,917.68 | 336,251,407.15 | 336,658,790.69 |
| 流动负债： | |||||
| 短期借款(元) | 103,078,721.38 | 65,053,747.22 | 92,907,729.40 | 76,296,162.40 | 94,000,000.00 |
| 应付票据及应付账款(元) | 40,934,484.80 | 53,297,246.08 | 44,633,981.53 | 53,035,099.97 | 44,371,230.52 |
| 其中：应付票据(元) | 12,213,222.55 | 24,685,585.99 | 18,044,875.38 | 20,483,484.02 | 11,248,436.51 |
| 其中：应付账款(元) | 28,721,262.25 | 28,611,660.09 | 26,589,106.15 | 32,551,615.95 | 33,122,794.01 |
| 合同负债(元) | 9,998,160.85 | 8,104,391.44 | 5,305,109.59 | 7,129,929.27 | 5,076,158.94 |
| 应付职工薪酬(元) | 3,116,851.28 | 3,242,246.43 | 2,316,969.52 | 3,377,360.36 | 2,139,119.23 |
| 应交税费(元) | 6,865,074.81 | 5,471,491.83 | 2,173,982.19 | 2,311,292.15 | 4,666,656.97 |
| 其他应付款(元) | 396,198.11 | 264,551.78 | 5,852,723.77 | 6,487,598.06 | 6,094,095.88 |
| 其他流动负债(元) | 1,299,760.91 | 1,637,106.52 | 2,706,304.25 | 3,049,856.28 | 2,400,466.35 |
| 流动负债合计(元) | 165,689,252.14 | 137,070,781.30 | 155,896,800.25 | 151,687,298.49 | 158,747,727.89 |
| 非流动负债： | |||||
| 长期借款(元) | - | 19,999,994.03 | - | - | - |
| 非流动负债合计(元) | - | 19,999,994.03 | - | - | - |
| 负债合计(元) | 165,689,252.14 | 157,070,775.33 | 155,896,800.25 | 151,687,298.49 | 158,747,727.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 54,654,285.00 | 54,654,285.00 | 54,654,285.00 | 54,654,285.00 | 54,654,285.00 |
| 资本公积(元) | 87,710,432.08 | 87,710,432.08 | 87,710,432.08 | 87,710,432.08 | 87,710,432.08 |
| 盈余公积(元) | 13,045,690.53 | 12,600,932.11 | 11,697,385.00 | 11,285,931.02 | 10,692,827.55 |
| 未分配利润(元) | 33,490,545.97 | 40,481,436.96 | 34,788,805.04 | 30,796,586.94 | 25,149,146.20 |
| 归属于母公司股东权益合计(元) | 188,900,953.58 | 195,447,086.15 | 188,850,907.12 | 184,447,235.04 | 178,206,690.83 |
| 少数股东权益(元) | 688,284.20 | 1,067,842.44 | 1,262,210.31 | 116,873.62 | -295,628.03 |
| 股东权益合计(元) | 189,589,237.78 | 196,514,928.59 | 190,113,117.43 | 184,564,108.66 | 177,911,062.80 |
| 负债和股东权益合计(元) | 355,278,489.92 | 353,585,703.92 | 346,009,917.68 | 336,251,407.15 | 336,658,790.69 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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