| 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) | 26,792,124.76 | 49,180,333.54 | 53,423,193.89 | 22,704,840.62 | 18,610,990.89 |
| 应收票据及应收账款(元) | 76,118,836.85 | 71,802,650.55 | 66,538,069.59 | 66,320,273.24 | 52,301,551.22 |
| 其中：应收票据(元) | 7,753,094.75 | 6,454,615.66 | 2,648,410.00 | 3,965,410.37 | 3,265,462.96 |
| 其中：应收账款(元) | 68,365,742.10 | 65,348,034.89 | 63,889,659.59 | 62,354,862.87 | 49,036,088.26 |
| 预付款项(元) | 23,125,401.02 | 9,129,788.14 | 25,076,444.50 | 19,170,892.17 | 29,854,972.81 |
| 其他应收款(元) | 7,738,926.54 | 5,307,289.21 | 9,200,472.92 | 6,623,553.98 | 5,314,186.63 |
| 存货(元) | 120,259,754.79 | 98,440,588.52 | 81,916,324.66 | 60,609,399.85 | 77,349,438.66 |
| 合同资产(元) | 3,594,123.22 | 4,020,784.04 | 737,132.44 | 7,734,222.25 | 2,582,223.59 |
| 其他流动资产(元) | 1,402,209.17 | 1,517,469.28 | 269,282.98 | 398,154.68 | 461,312.46 |
| 流动资产合计(元) | 259,031,376.35 | 239,398,903.28 | 237,160,920.98 | 183,561,336.79 | 186,474,676.26 |
| 非流动资产： | |||||
| 长期股权投资(元) | 623,380.00 | 623,380.00 | - | - | - |
| 固定资产(元) | 29,084,430.26 | 29,736,899.34 | 16,072,109.75 | 16,206,619.44 | 16,403,496.29 |
| 在建工程(元) | - | - | 13,953,539.00 | 13,918,514.83 | 13,665,077.63 |
| 无形资产(元) | 8,982,280.38 | 9,109,338.48 | 2,034,981.08 | 2,080,679.86 | 2,026,351.27 |
| 长期待摊费用(元) | 921,824.01 | 1,118,370.81 | 902,556.51 | 354,266.68 | 50,229.36 |
| 递延所得税资产(元) | 2,909,979.51 | 2,413,205.71 | 2,108,469.87 | 1,965,985.18 | 1,531,264.89 |
| 其他非流动资产(元) | 5,496,151.00 | 5,496,151.00 | 6,054,360.00 | 6,054,360.00 | 6,260,578.06 |
| 非流动资产合计(元) | 48,018,045.16 | 48,497,345.34 | 41,126,016.21 | 40,580,425.99 | 39,936,997.50 |
| 资产总计(元) | 307,049,421.51 | 287,896,248.62 | 278,286,937.19 | 224,141,762.78 | 226,411,673.76 |
| 流动负债： | |||||
| 短期借款(元) | 52,963,528.30 | 39,520,513.60 | 47,900,000.00 | 49,242,762.38 | 32,000,000.00 |
| 应付票据及应付账款(元) | 41,481,470.10 | 36,975,754.89 | 49,080,042.65 | 18,936,863.44 | 31,139,222.02 |
| 其中：应付票据(元) | - | - | - | - | 7,301,292.61 |
| 其中：应付账款(元) | 41,481,470.10 | 36,975,754.89 | 49,080,042.65 | 18,936,863.44 | 23,837,929.41 |
| 合同负债(元) | 55,063,085.42 | 46,142,063.57 | 34,511,286.77 | 10,212,414.23 | 25,308,904.12 |
| 应付职工薪酬(元) | 198,725.31 | 819,213.54 | 902,566.19 | 689,898.90 | 684,646.94 |
| 应交税费(元) | 73,071.24 | 3,321,782.06 | 251,302.85 | 1,821,323.77 | 476,964.27 |
| 其他应付款(元) | 4,606,954.58 | 4,820,661.32 | 4,653,928.42 | 5,816,137.33 | 9,457,300.78 |
| 其他流动负债(元) | 9,733,312.71 | 8,234,436.00 | 5,942,954.68 | 3,378,324.41 | 2,552,362.98 |
| 流动负债合计(元) | 164,120,147.66 | 139,834,424.98 | 143,242,081.56 | 90,097,724.46 | 101,619,401.11 |
| 非流动负债： | |||||
| 专项应付款(元) | 245,524.42 | 245,524.42 | 255,288.53 | 598,644.33 | 764,734.16 |
| 递延收益(元) | 255,000.00 | 270,000.00 | 300,000.00 | - | - |
| 非流动负债合计(元) | 500,524.42 | 515,524.42 | 555,288.53 | 598,644.33 | 764,734.16 |
| 负债合计(元) | 164,620,672.08 | 140,349,949.40 | 143,797,370.09 | 90,696,368.79 | 102,384,135.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,198,940.00 | 50,198,940.00 | 50,198,940.00 | 50,198,940.00 | 50,198,940.00 |
| 资本公积(元) | 15,673,861.98 | 15,673,861.98 | 15,673,861.98 | 15,673,861.98 | 15,573,861.98 |
| 专项储备(元) | 510,443.04 | 512,404.54 | - | - | - |
| 盈余公积(元) | 11,954,564.72 | 11,954,564.72 | 10,018,001.07 | 10,018,001.07 | 8,922,851.14 |
| 未分配利润(元) | 63,184,213.39 | 68,283,182.86 | 58,055,568.69 | 57,008,502.41 | 48,778,614.51 |
| 归属于母公司股东权益合计(元) | 141,522,023.13 | 146,622,954.10 | 133,946,371.74 | 132,899,305.46 | 123,474,267.63 |
| 少数股东权益(元) | 906,726.30 | 923,345.12 | 543,195.36 | 546,088.53 | 553,270.86 |
| 股东权益合计(元) | 142,428,749.43 | 147,546,299.22 | 134,489,567.10 | 133,445,393.99 | 124,027,538.49 |
| 负债和股东权益合计(元) | 307,049,421.51 | 287,896,248.62 | 278,286,937.19 | 224,141,762.78 | 226,411,673.76 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-24 | 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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