| 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) | 4,703,631.75 | 8,168,807.95 | 6,180,998.98 | 11,925,644.45 | 13,786,134.13 |
| 应收票据及应收账款(元) | 88,265,950.91 | 95,161,296.79 | 104,655,398.50 | 110,080,665.34 | 168,764,677.29 |
| 其中：应收账款(元) | 88,265,950.91 | 95,161,296.79 | 104,655,398.50 | 110,080,665.34 | 168,764,677.29 |
| 预付款项(元) | 512,050.79 | 530,105.45 | 483,391.82 | - | 750,742.80 |
| 其他应收款(元) | 13,776,665.48 | 13,328,083.25 | 15,824,853.71 | 12,572,603.09 | 17,677,218.72 |
| 存货(元) | 52,171,961.92 | 59,166,894.50 | 80,823,752.44 | 79,944,577.51 | 137,543,991.50 |
| 合同资产(元) | 4,733,109.24 | 4,680,616.12 | 2,734,380.83 | 2,966,055.74 | 17,580,588.18 |
| 其他流动资产(元) | 3,720,191.08 | 3,266,281.23 | 4,144,477.71 | 3,789,411.36 | 3,112,365.40 |
| 流动资产合计(元) | 167,983,561.17 | 184,302,085.29 | 214,847,253.99 | 221,278,957.49 | 359,215,718.02 |
| 非流动资产： | |||||
| 固定资产(元) | 11,282,521.86 | 12,046,815.58 | 12,420,829.94 | 13,222,840.78 | 14,232,794.66 |
| 使用权资产(元) | 253,963.93 | 289,179.34 | 368,982.15 | 457,932.37 | 541,151.48 |
| 无形资产(元) | 2,637,048.00 | 3,588,716.26 | 1,499,965.01 | 1,657,013.99 | 1,906,973.67 |
| 长期待摊费用(元) | 1,305,913.90 | 1,520,593.04 | 1,570,857.01 | 1,707,514.63 | 1,844,172.31 |
| 递延所得税资产(元) | 4,713,762.25 | 5,163,397.00 | 4,637,255.20 | 5,148,725.10 | 5,561,534.65 |
| 非流动资产合计(元) | 20,193,209.94 | 22,608,701.22 | 20,497,889.31 | 22,194,026.87 | 24,086,626.77 |
| 资产总计(元) | 188,176,771.11 | 206,910,786.51 | 235,345,143.30 | 243,472,984.36 | 383,302,344.79 |
| 流动负债： | |||||
| 短期借款(元) | 39,900,000.00 | 39,900,000.00 | 38,000,000.00 | 28,000,000.00 | 32,500,000.00 |
| 应付票据及应付账款(元) | 56,657,908.90 | 66,947,601.23 | 71,210,996.20 | 66,587,807.98 | 106,750,923.68 |
| 其中：应付账款(元) | 56,657,908.90 | 66,947,601.23 | 71,210,996.20 | 66,587,807.98 | 106,750,923.68 |
| 预收款项(元) | - | - | 14,500.00 | - | - |
| 合同负债(元) | 20,767,536.31 | 23,539,897.44 | 32,027,897.36 | 47,840,531.44 | 50,409,471.63 |
| 应付职工薪酬(元) | 1,832,022.96 | 4,105,100.79 | 2,343,012.98 | 5,623,276.25 | 2,233,847.11 |
| 应交税费(元) | 695,233.79 | 1,145,743.66 | 1,283,845.11 | 1,702,288.02 | 2,414,143.42 |
| 其他应付款(元) | 39,645,823.42 | 42,477,310.80 | 49,175,913.58 | 53,298,646.27 | 59,833,468.25 |
| 一年内到期的非流动负债(元) | 118,228.91 | 115,431.67 | 96,224.91 | 257,712.21 | 155,600.03 |
| 其他流动负债(元) | 6,346,093.11 | 6,461,817.91 | 6,651,188.31 | 5,774,904.47 | 13,174,897.42 |
| 流动负债合计(元) | 165,962,847.40 | 184,692,903.50 | 200,803,578.45 | 209,085,166.64 | 267,472,351.54 |
| 非流动负债： | |||||
| 租赁负债(元) | 123,730.67 | 120,914.68 | 230,453.45 | 258,073.28 | 335,923.28 |
| 非流动负债合计(元) | 123,730.67 | 120,914.68 | 230,453.45 | 258,073.28 | 335,923.28 |
| 负债合计(元) | 166,086,578.07 | 184,813,818.18 | 201,034,031.90 | 209,343,239.92 | 267,808,274.82 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 29,200,000.00 | 29,200,000.00 | 29,200,000.00 | 29,200,000.00 | 29,200,000.00 |
| 资本公积(元) | 44,333,028.14 | 44,333,028.14 | 45,286,838.89 | 45,286,838.89 | 45,269,872.61 |
| 盈余公积(元) | 3,358,308.30 | 3,358,308.30 | 3,358,308.30 | 3,358,308.30 | 4,160,756.07 |
| 未分配利润(元) | -54,496,509.13 | -55,124,639.46 | -43,203,147.29 | -43,527,188.74 | 37,578,934.14 |
| 归属于母公司股东权益合计(元) | 22,394,827.31 | 21,766,696.98 | 34,641,999.90 | 34,317,958.45 | 116,209,562.82 |
| 少数股东权益(元) | -304,634.27 | 330,271.35 | -330,888.50 | -188,214.01 | -715,492.85 |
| 股东权益合计(元) | 22,090,193.04 | 22,096,968.33 | 34,311,111.40 | 34,129,744.44 | 115,494,069.97 |
| 负债和股东权益合计(元) | 188,176,771.11 | 206,910,786.51 | 235,345,143.30 | 243,472,984.36 | 383,302,344.79 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-25 | 2023-06-30 | 2022-08-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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