| 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) | 21,894,777.07 | 11,929,070.81 | 10,217,965.47 | 17,074,284.83 | 11,647,923.52 |
| 应收票据及应收账款(元) | 76,267,951.40 | 80,840,158.59 | 25,640,137.41 | 28,906,821.60 | 19,863,963.51 |
| 其中：应收票据(元) | 32,598,207.92 | 21,096,971.84 | 3,450,000.00 | 10,905,854.70 | 737,464.91 |
| 其中：应收账款(元) | 43,669,743.48 | 59,743,186.75 | 22,190,137.41 | 18,000,966.90 | 19,126,498.60 |
| 预付款项(元) | 13,149,500.34 | 13,468,057.36 | 14,860,830.38 | 9,745,928.45 | 5,173,957.01 |
| 其他应收款(元) | 3,536,167.59 | 3,932,638.51 | 2,443,213.12 | 3,057,750.94 | 3,884,019.52 |
| 存货(元) | 118,241,582.83 | 135,805,779.44 | 125,166,441.95 | 118,871,710.67 | 120,494,425.98 |
| 合同资产(元) | 13,437,741.86 | 14,978,541.64 | 16,150,487.50 | 16,150,487.50 | 10,393,219.89 |
| 其他流动资产(元) | - | - | - | 387.68 | - |
| 流动资产合计(元) | 246,527,721.09 | 262,591,939.33 | 194,479,075.83 | 193,957,371.67 | 171,457,509.43 |
| 非流动资产： | |||||
| 固定资产(元) | 51,021,467.08 | 54,523,978.41 | 57,934,186.15 | 61,575,538.24 | 65,175,891.41 |
| 在建工程(元) | - | - | 1,339,131.79 | 1,339,131.79 | 1,570,538.39 |
| 无形资产(元) | 22,617,690.59 | 22,936,136.56 | 23,254,582.53 | 23,573,028.50 | 23,892,556.09 |
| 长期待摊费用(元) | 1,782,075.48 | 2,187,263.66 | 473,910.46 | 654,238.14 | 588,027.63 |
| 非流动资产合计(元) | 75,421,233.15 | 79,647,378.63 | 83,001,810.93 | 87,141,936.67 | 91,227,013.52 |
| 资产总计(元) | 321,948,954.24 | 342,239,317.96 | 277,480,886.76 | 281,099,308.34 | 262,684,522.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 26,738,278.14 | 30,914,145.90 | 25,049,942.63 | 28,531,045.41 | 25,867,010.13 |
| 其中：应付账款(元) | 26,738,278.14 | 30,914,145.90 | 25,049,942.63 | 28,531,045.41 | 25,867,010.13 |
| 合同负债(元) | 116,194,226.71 | 133,414,690.71 | 116,233,418.37 | 91,138,999.38 | 75,546,860.77 |
| 应付职工薪酬(元) | 855,855.42 | 874,089.85 | 884,202.65 | 943,923.58 | 919,168.39 |
| 应交税费(元) | 1,503,657.83 | 963,131.09 | 2,044,384.37 | 1,718,758.38 | 1,798,589.22 |
| 应付利息(元) | - | - | 547,252.75 | - | - |
| 其他应付款(元) | 38,092,152.02 | 38,133,089.22 | 37,799,053.34 | 41,285,456.75 | 40,610,712.50 |
| 其他流动负债(元) | 35,089,785.21 | 37,116,695.52 | - | 22,746,826.62 | 9,821,091.90 |
| 流动负债合计(元) | 218,473,955.33 | 241,415,842.29 | 182,558,254.11 | 186,365,010.12 | 154,563,432.91 |
| 非流动负债： | |||||
| 负债合计(元) | 218,473,955.33 | 241,415,842.29 | 182,558,254.11 | 186,365,010.12 | 154,563,432.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 73,950,000.00 | 73,950,000.00 | 73,950,000.00 | 73,950,000.00 | 73,950,000.00 |
| 资本公积(元) | 44,761,706.12 | 44,761,706.12 | 44,761,706.12 | 44,761,706.12 | 44,761,706.12 |
| 专项储备(元) | 1,308,005.26 | - | -765,762.88 | - | -577,082.24 |
| 盈余公积(元) | 13,021,873.66 | 13,021,873.66 | 12,467,896.85 | 12,467,896.85 | 12,467,896.85 |
| 未分配利润(元) | -29,566,586.13 | -30,910,104.11 | -35,491,207.44 | -36,445,304.75 | -22,481,430.69 |
| 归属于母公司股东权益合计(元) | 103,474,998.91 | 100,823,475.67 | 94,922,632.65 | 94,734,298.22 | 108,121,090.04 |
| 股东权益合计(元) | 103,474,998.91 | 100,823,475.67 | 94,922,632.65 | 94,734,298.22 | 108,121,090.04 |
| 负债和股东权益合计(元) | 321,948,954.24 | 342,239,317.96 | 277,480,886.76 | 281,099,308.34 | 262,684,522.95 |
| 公告日期 | 2024-08-08 | 2024-04-12 | 2023-08-10 | 2023-04-12 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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