| 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) | 149,033,973.36 | 216,725,574.16 | 270,136,438.73 | 259,165,647.03 | 244,157,603.70 |
| 应收票据及应收账款(元) | 55,890,222.00 | 61,166,122.92 | 77,246,009.83 | 72,506,095.71 | 54,493,596.25 |
| 其中：应收票据(元) | - | 412,827.25 | - | 20,942.58 | 293,996.96 |
| 其中：应收账款(元) | 55,890,222.00 | 60,753,295.67 | 77,246,009.83 | 72,485,153.13 | 54,199,599.29 |
| 预付款项(元) | 1,190,944.42 | 1,278,117.43 | 1,167,102.50 | 1,320,343.05 | 1,113,652.42 |
| 其他应收款(元) | 3,158,520.94 | 2,878,097.57 | 2,902,890.31 | 3,475,600.69 | 3,551,208.56 |
| 存货(元) | 2,224,145.93 | 1,373,592.21 | 1,711,124.14 | 63,716.81 | 2,090,641.88 |
| 合同资产(元) | 208,202,138.55 | 207,828,545.02 | 219,227,043.21 | 226,142,159.93 | 281,980,036.28 |
| 其他流动资产(元) | 2,919,918.41 | 4,012,399.06 | 3,496,565.64 | 5,491,804.12 | 2,640,498.21 |
| 流动资产合计(元) | 422,619,863.61 | 495,262,448.37 | 575,887,174.36 | 568,165,367.34 | 590,027,237.30 |
| 非流动资产： | |||||
| 固定资产(元) | 2,753,211.67 | 2,796,578.76 | 2,632,654.59 | 3,434,533.89 | 3,711,408.73 |
| 使用权资产(元) | 2,663,331.54 | 3,728,664.12 | 4,793,996.70 | 5,859,329.28 | 1,214,846.00 |
| 无形资产(元) | 1,029,813.53 | 1,188,897.16 | 1,175,185.53 | 1,500,567.67 | 1,275,492.04 |
| 长期待摊费用(元) | 361,775.62 | 506,485.84 | 651,196.06 | 454,819.37 | - |
| 递延所得税资产(元) | 3,971,886.09 | 4,122,681.19 | 4,348,922.36 | 4,670,304.79 | 5,039,053.31 |
| 非流动资产合计(元) | 10,780,018.45 | 12,343,307.07 | 13,601,955.24 | 15,919,555.00 | 11,240,800.08 |
| 资产总计(元) | 433,399,882.06 | 507,605,755.44 | 589,489,129.60 | 584,084,922.34 | 601,268,037.38 |
| 流动负债： | |||||
| 短期借款(元) | 1,000,000.00 | 42,307,309.75 | 47,000,000.00 | 6,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 37,568,571.61 | 44,342,002.30 | 45,304,019.34 | 46,299,593.12 | 46,141,856.56 |
| 其中：应付账款(元) | 37,568,571.61 | 44,342,002.30 | 45,304,019.34 | 46,299,593.12 | 46,141,856.56 |
| 合同负债(元) | 261,454.98 | 281,566.90 | 301,678.82 | 515,442.23 | 341,902.66 |
| 应付职工薪酬(元) | 4,727,854.06 | 18,123,552.08 | 4,886,555.54 | 12,369,144.87 | 5,009,920.83 |
| 应交税费(元) | 2,589,080.58 | 2,626,401.95 | 2,084,515.43 | 2,789,534.50 | 2,198,092.30 |
| 应付利息(元) | - | - | 46,131.95 | - | - |
| 应付股利(元) | - | - | 34,625,488.00 | 34,926,864.00 | - |
| 其他应付款(元) | 9,353,615.03 | 10,998,946.16 | 9,914,435.06 | 11,871,817.59 | 10,158,842.60 |
| 一年内到期的非流动负债(元) | 2,187,792.63 | 2,148,926.17 | 2,110,750.26 | 2,073,252.51 | 1,253,643.00 |
| 流动负债合计(元) | 57,688,368.89 | 120,828,705.31 | 146,273,574.40 | 116,845,648.82 | 75,104,257.95 |
| 非流动负债： | |||||
| 租赁负债(元) | 610,159.94 | 1,815,553.37 | 2,797,952.65 | 3,964,479.58 | - |
| 递延所得税负债(元) | 46,758.92 | 57,708.48 | 68,908.74 | 80,109.03 | - |
| 非流动负债合计(元) | 656,918.86 | 1,873,261.85 | 2,866,861.39 | 4,044,588.61 | - |
| 负债合计(元) | 58,345,287.75 | 122,701,967.16 | 149,140,435.79 | 120,890,237.43 | 75,104,257.95 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 75,272,800.00 | 75,272,800.00 | 91,912,800.00 | 101,412,800.00 | 101,412,800.00 |
| 资本公积(元) | - | - | 38,194,418.08 | 69,544,418.08 | 69,569,336.58 |
| 减：库存股(元) | - | - | - | 40,850,000.00 | - |
| 盈余公积(元) | 29,706,396.67 | 29,706,396.67 | 39,401,226.89 | 39,401,226.89 | 37,070,464.32 |
| 未分配利润(元) | 269,084,927.33 | 278,775,873.85 | 270,080,828.80 | 292,716,208.88 | 317,479,782.38 |
| 归属于母公司股东权益合计(元) | 374,064,124.00 | 383,755,070.52 | 439,589,273.77 | 462,224,653.85 | 525,532,383.28 |
| 少数股东权益(元) | 990,470.31 | 1,148,717.76 | 759,420.04 | 970,031.06 | 631,396.15 |
| 股东权益合计(元) | 375,054,594.31 | 384,903,788.28 | 440,348,693.81 | 463,194,684.91 | 526,163,779.43 |
| 负债和股东权益合计(元) | 433,399,882.06 | 507,605,755.44 | 589,489,129.60 | 584,084,922.34 | 601,268,037.38 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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