| 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) | 38,737,628.80 | 23,912,201.08 | 23,339,415.03 | 12,262,226.65 | 16,502,557.93 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 43,441,849.24 | 53,972,972.87 | 74,603,290.27 | 54,258,171.52 | 31,237,917.17 |
| 其中：应收票据(元) | - | - | - | - | 52,045.53 |
| 其中：应收账款(元) | 43,441,849.24 | 53,972,972.87 | 74,603,290.27 | 54,258,171.52 | 31,185,871.64 |
| 预付款项(元) | 6,233,181.71 | 1,756,571.28 | 6,581,928.73 | 1,058,376.01 | 4,527,341.85 |
| 其他应收款(元) | 1,250,989.16 | 652,331.19 | 73,961.48 | 42,016.97 | 276,057.20 |
| 存货(元) | 43,351,379.58 | 41,154,986.19 | 48,541,861.25 | 40,660,257.89 | 40,385,249.36 |
| 其他流动资产(元) | 5,962,504.41 | 3,252,868.02 | 2,711,647.11 | 1,323,830.65 | 460,002.84 |
| 流动资产合计(元) | 143,470,007.96 | 130,121,247.23 | 156,977,103.87 | 111,215,403.54 | 94,389,126.35 |
| 非流动资产： | |||||
| 固定资产(元) | 56,274,602.26 | 53,894,402.36 | 50,501,378.69 | 48,153,516.13 | 34,574,525.51 |
| 在建工程(元) | 6,426,182.25 | 5,199,717.71 | 4,094,251.56 | 4,094,251.56 | 4,094,251.56 |
| 使用权资产(元) | 3,908,386.35 | 2,566,775.74 | 1,809,084.74 | 2,192,780.73 | 331,227.62 |
| 无形资产(元) | 4,604,461.94 | 4,956,220.18 | 4,186,878.34 | 3,529,489.56 | 3,006,090.84 |
| 长期待摊费用(元) | 3,412,773.20 | 2,831,362.20 | 1,957,679.67 | 2,215,514.97 | 3,655,849.05 |
| 递延所得税资产(元) | 3,881,447.78 | 2,610,924.58 | 1,988,590.96 | 2,001,438.91 | 1,199,144.62 |
| 其他非流动资产(元) | 894,404.88 | 4,185,898.53 | 2,792,915.70 | 3,406,123.95 | - |
| 非流动资产合计(元) | 79,402,258.66 | 76,245,301.30 | 67,330,779.66 | 65,593,115.81 | 46,861,089.20 |
| 资产总计(元) | 222,872,266.62 | 206,366,548.53 | 224,307,883.53 | 176,808,519.35 | 141,250,215.55 |
| 流动负债： | |||||
| 短期借款(元) | 34,327,272.27 | 19,841,546.80 | 35,600,000.00 | 29,733,316.25 | 22,700,000.00 |
| 应付票据及应付账款(元) | 50,013,301.34 | 57,759,247.48 | 77,837,027.07 | 45,295,299.26 | 37,947,711.35 |
| 其中：应付票据(元) | 16,610,063.71 | 18,528,585.11 | 33,621,368.17 | 16,505,211.45 | 18,146,933.73 |
| 其中：应付账款(元) | 33,403,237.63 | 39,230,662.37 | 44,215,658.90 | 28,790,087.81 | 19,800,777.62 |
| 合同负债(元) | 4,248,528.37 | 3,066,304.23 | 6,428,017.48 | 4,284,722.88 | 2,799,688.20 |
| 应付职工薪酬(元) | 2,515,656.64 | 5,624,836.18 | 2,108,605.53 | 4,118,745.37 | 2,481,664.03 |
| 应交税费(元) | 1,541,395.74 | 6,471,700.48 | 5,614,696.37 | 8,505,463.41 | 4,852,032.85 |
| 其他应付款(元) | 628,676.95 | 851,338.79 | 463,295.55 | 100,094.38 | 39,740.00 |
| 一年内到期的非流动负债(元) | 1,588,005.62 | 1,747,640.90 | - | 875,085.96 | 134,267.33 |
| 其他流动负债(元) | 115,352.95 | 70,466.98 | 104,278.80 | 104,278.80 | - |
| 流动负债合计(元) | 94,978,189.88 | 95,433,081.84 | 128,155,920.80 | 93,017,006.31 | 70,955,103.76 |
| 非流动负债： | |||||
| 长期借款(元) | 20,255,070.88 | 310,414.82 | - | - | - |
| 租赁负债(元) | 2,335,907.71 | 763,332.11 | 2,573,070.19 | 1,669,046.46 | 295,345.06 |
| 专项应付款(元) | - | - | - | - | 13,381.95 |
| 递延收益(元) | 4,844,832.93 | 5,287,498.57 | 6,403,338.08 | 4,016,650.37 | 2,410,267.34 |
| 非流动负债合计(元) | 27,435,811.52 | 6,361,245.50 | 8,976,408.27 | 5,685,696.83 | 2,718,994.35 |
| 负债合计(元) | 122,414,001.40 | 101,794,327.34 | 137,132,329.07 | 98,702,703.14 | 73,674,098.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,050,000.00 | 50,050,000.00 | 50,050,000.00 | 50,050,000.00 | 50,050,000.00 |
| 资本公积(元) | 1,242,550.33 | 1,242,550.33 | 1,242,550.33 | 1,242,550.33 | 1,242,550.33 |
| 其他综合收益(元) | 319,399.15 | 127,225.80 | -194,784.85 | 681.14 | - |
| 盈余公积(元) | 9,567,494.00 | 9,567,494.00 | 6,407,017.78 | 6,407,017.78 | 4,595,907.21 |
| 未分配利润(元) | 35,492,591.23 | 44,841,840.95 | 29,794,369.31 | 20,409,939.98 | 11,687,659.90 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.02 | - | - |
| 归属于母公司股东权益合计(元) | 96,672,034.71 | 105,829,111.08 | 87,299,152.55 | 78,110,189.23 | 67,576,117.44 |
| 少数股东权益(元) | 3,786,230.51 | -1,256,889.89 | -123,598.09 | -4,373.02 | - |
| 股东权益合计(元) | 100,458,265.22 | 104,572,221.19 | 87,175,554.46 | 78,105,816.21 | 67,576,117.44 |
| 负债和股东权益合计(元) | 222,872,266.62 | 206,366,548.53 | 224,307,883.53 | 176,808,519.35 | 141,250,215.55 |
| 公告日期 | 2024-08-29 | 2024-03-29 | 2023-08-30 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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