| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 139,594,706.61 | 118,770,818.82 | 87,782,836.24 | 84,893,511.92 | 127,765,706.24 | 132,804,437.23 | 62,639,765.08 |
| 其中：交易性金融资产(元) | 30,177,616.05 | 59,086,221.95 | 59,047,166.02 | 59,054,031.04 | 29,053,330.91 | 29,053,330.91 | 28,989,012.69 |
| 应收票据及应收账款(元) | 28,144,591.63 | 20,958,663.90 | 28,365,412.52 | 20,289,633.61 | 16,706,502.90 | 12,573,847.15 | 18,731,935.82 |
| 其中：应收账款(元) | 28,144,591.63 | 20,958,663.90 | 28,365,412.52 | 20,289,633.61 | 16,706,502.90 | 12,573,847.15 | 18,731,935.82 |
| 预付款项(元) | 782,202.77 | 880,018.20 | 1,367,271.30 | 1,257,306.30 | 1,159,429.30 | 481,079.40 | 419,720.36 |
| 其他应收款(元) | 2,387,663.79 | 2,461,220.60 | 2,752,613.12 | 3,013,791.38 | 3,401,091.83 | 2,780,353.64 | 2,972,956.47 |
| 存货(元) | 11,570,298.17 | 11,036,046.84 | 8,696,028.00 | 10,518,701.24 | 11,698,388.76 | 12,604,810.45 | 13,001,158.77 |
| 合同资产(元) | 103,790.05 | 250,833.85 | 427,464.45 | 278,094.15 | 138,795.36 | 97,531.56 | 273,625.36 |
| 其他流动资产(元) | 998,926.02 | 3,555,414.94 | 3,881,139.81 | 4,882,944.69 | 3,539,802.87 | 3,647,159.94 | 2,413,359.00 |
| 流动资产合计(元) | 213,759,795.09 | 216,999,239.10 | 192,319,931.46 | 184,188,014.33 | 193,463,048.17 | 194,042,550.28 | 129,441,533.55 |
| 非流动资产： | |||||||
| 固定资产(元) | 12,042,123.56 | 12,038,448.06 | 11,945,230.90 | 12,244,643.42 | 12,559,756.03 | 12,875,629.57 | 13,113,616.69 |
| 在建工程(元) | - | 10,505.34 | 7,135.54 | - | - | - | - |
| 使用权资产(元) | 203,516.91 | - | - | - | - | - | - |
| 无形资产(元) | 1,242,367.42 | 1,379,955.96 | 830,916.22 | 1,009,133.25 | 758,712.11 | 903,563.27 | 884,135.88 |
| 长期待摊费用(元) | 64,756.12 | 58,257.05 | 75,783.60 | 96,207.92 | 179,501.59 | 268,219.76 | 388,037.14 |
| 递延所得税资产(元) | 4,660,781.90 | 4,139,415.12 | 4,097,218.02 | 4,064,844.10 | 3,871,248.31 | 3,768,754.08 | 3,783,862.02 |
| 其他非流动资产(元) | 9,258,149.22 | 9,575,492.19 | 307,688.00 | 31,590.00 | 31,590.00 | 31,590.00 | 58,384.00 |
| 非流动资产合计(元) | 27,471,695.13 | 27,202,073.72 | 17,263,972.28 | 17,446,418.69 | 17,400,808.04 | 17,847,756.68 | 18,228,035.73 |
| 资产总计(元) | 241,231,490.22 | 244,201,312.82 | 209,583,903.74 | 201,634,433.02 | 210,863,856.21 | 211,890,306.96 | 147,669,569.28 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 2,916,798.60 | 4,990,544.22 | 3,641,565.13 | 4,555,068.78 | 5,076,073.20 | 4,314,921.51 | 2,573,586.70 |
| 其中：应付账款(元) | 2,916,798.60 | 4,990,544.22 | 3,641,565.13 | 4,555,068.78 | 5,076,073.20 | 4,314,921.51 | 2,573,586.70 |
| 合同负债(元) | 27,827,017.02 | 46,135,053.74 | 40,049,356.96 | 47,040,293.70 | 51,683,744.26 | 65,655,188.30 | 49,852,520.38 |
| 应付职工薪酬(元) | 10,354,611.51 | 11,307,493.69 | 2,609,222.21 | 2,561,944.30 | 3,452,205.73 | 6,343,685.24 | 2,504,140.15 |
| 应交税费(元) | 974,127.72 | 3,338,588.66 | 2,610,245.40 | 1,116,921.20 | 3,612,358.28 | 3,873,627.38 | 3,303,307.79 |
| 其他应付款(元) | 3,691,477.57 | 3,885,181.86 | 3,776,108.05 | 5,463,588.16 | 5,352,065.80 | 5,212,872.30 | 5,316,467.33 |
| 一年内到期的非流动负债(元) | 82,872.45 | - | - | - | - | - | - |
| 其他流动负债(元) | 1,046,505.31 | 1,917,095.03 | 1,584,368.97 | 2,003,817.04 | 816,222.91 | 2,788,853.44 | 2,253,280.83 |
| 流动负债合计(元) | 46,893,410.18 | 71,573,957.20 | 54,270,866.72 | 62,741,633.18 | 69,992,670.18 | 88,189,148.17 | 65,803,303.18 |
| 非流动负债： | |||||||
| 租赁负债(元) | 86,566.95 | - | - | - | - | - | - |
| 递延所得税负债(元) | 57,169.94 | 12,933.29 | 7,074.90 | 8,104.66 | 7,559.52 | 7,559.52 | - |
| 其他非流动负债(元) | 623,115.71 | 851,008.19 | 818,592.45 | 818,600.58 | 2,284,801.75 | 1,150,457.86 | 737,870.39 |
| 非流动负债合计(元) | 766,852.60 | 863,941.48 | 825,667.35 | 826,705.24 | 2,292,361.27 | 1,158,017.38 | 737,870.39 |
| 负债合计(元) | 47,660,262.78 | 72,437,898.68 | 55,096,534.07 | 63,568,338.42 | 72,285,031.45 | 89,347,165.55 | 66,541,173.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 48,665,000.00 | 48,665,000.00 | 48,665,000.00 | 48,665,000.00 | 48,665,000.00 | 48,665,000.00 | 43,541,400.00 |
| 资本公积(元) | 24,550,862.32 | 24,511,747.87 | 24,492,190.64 | 24,472,633.41 | 24,319,168.78 | 24,319,168.78 | 2,874,958.63 |
| 减：库存股(元) | 3,579,100.00 | 3,579,100.00 | 3,579,100.00 | 5,113,000.00 | 5,113,000.00 | 5,113,000.00 | - |
| 盈余公积(元) | 17,747,958.24 | 17,747,958.24 | 12,076,096.33 | 12,076,096.33 | 12,076,096.33 | 12,076,096.33 | 7,650,903.15 |
| 未分配利润(元) | 106,186,506.88 | 84,417,808.03 | 72,833,182.70 | 57,965,364.86 | 58,631,559.65 | 42,595,876.30 | 27,061,133.93 |
| 归属于母公司股东权益合计(元) | 193,571,227.44 | 171,763,414.14 | 154,487,369.67 | 138,066,094.60 | 138,578,824.76 | 122,543,141.41 | 81,128,395.71 |
| 股东权益合计(元) | 193,571,227.44 | 171,763,414.14 | 154,487,369.67 | 138,066,094.60 | 138,578,824.76 | 122,543,141.41 | 81,128,395.71 |
| 负债和股东权益合计(元) | 241,231,490.22 | 244,201,312.82 | 209,583,903.74 | 201,634,433.02 | 210,863,856.21 | 211,890,306.96 | 147,669,569.28 |
| 公告日期 | 2024-08-19 | 2024-03-18 | 2023-11-15 | 2023-08-15 | 2023-04-28 | 2023-03-27 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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