| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,130,113.89 | 21,263,298.56 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,302,382.95 | 66,854,399.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,365,496.76 | 9,547,945.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,936,886.19 | 57,306,453.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,477,301.82 | 7,599,311.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,151.44 | 4,369,952.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,492,236.17 | 123,133,337.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,980.00 | 58,980.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,369.40 | 4,931,236.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,581,535.67 | 228,210,515.90 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,211,767.79 | 17,554,845.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,543.77 | 4,147,478.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,359.51 | 1,641,148.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,231.67 | 255,145.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,713.57 | 3,171,676.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,028.00 | 2,607,057.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,919,644.31 | 29,377,353.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,501,179.98 | 257,587,869.07 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,065,972.22 | 65,072,409.72 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,336,076.73 | 20,454,670.55 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,336,076.73 | 20,454,670.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,524,313.13 | 21,274,023.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,327.66 | 4,343,083.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,791.47 | 124,774.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,706.49 | 4,106,124.80 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,447.80 | 1,482,134.53 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,400,334.32 | 3,289,505.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,546,969.82 | 120,146,726.92 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,020,861.11 | 15,020,625.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,484.12 | 2,617,558.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,031.57 | 622,121.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,376.80 | 18,260,305.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,640,346.62 | 138,407,032.35 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,170,000.00 | 53,170,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,248,047.98 | 16,195,429.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,500.00 | 3,692,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,314,168.98 | 10,314,168.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,821,116.40 | 43,193,737.89 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,860,833.36 | 119,180,836.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,860,833.36 | 119,180,836.72 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,501,179.98 | 257,587,869.07 |
| 公告日期 | 2024-08-05 | 2024-05-20 | 2024-03-19 | 2023-12-12 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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