| 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) | 4,805,841.87 | 6,775,236.58 | 6,213,832.53 | 14,087,649.74 | 2,919,082.53 |
| 其中：交易性金融资产(元) | 8,750,000.00 | 600,000.00 | - | - | 2,991,833.06 |
| 应收票据及应收账款(元) | 53,733,751.73 | 55,943,008.68 | 41,049,389.42 | 44,099,659.84 | 23,962,125.66 |
| 其中：应收票据(元) | 177,000.00 | 476,775.00 | - | 365,850.56 | 256,385.29 |
| 其中：应收账款(元) | 53,556,751.73 | 55,466,233.68 | 41,049,389.42 | 43,733,809.28 | 23,705,740.37 |
| 预付款项(元) | 7,849,956.69 | 4,273,090.68 | 9,300,769.42 | 577,748.87 | 278,916.24 |
| 其他应收款(元) | 3,317,578.05 | 2,010,033.17 | 3,244,284.08 | 3,443,127.88 | 3,930,013.58 |
| 存货(元) | 26,779,366.32 | 23,234,166.08 | 26,590,646.22 | 22,186,622.70 | 24,534,085.07 |
| 其他流动资产(元) | 15,687.80 | 151,614.46 | 704,682.62 | 755,245.56 | 700,387.73 |
| 流动资产合计(元) | 105,252,182.46 | 92,987,149.65 | 87,103,604.29 | 85,150,054.59 | 59,316,443.87 |
| 非流动资产： | |||||
| 长期股权投资(元) | 300,000.00 | - | 4,596,178.93 | 4,598,567.88 | 4,618,073.14 |
| 固定资产(元) | 20,131,155.20 | 21,009,185.74 | 21,923,678.68 | 21,269,502.53 | 17,665,354.34 |
| 使用权资产(元) | 3,055,584.67 | 1,961,877.36 | 2,641,034.16 | 3,521,378.88 | 4,401,723.61 |
| 无形资产(元) | 9,144,820.98 | 10,533,843.86 | 11,238,434.85 | 9,471,004.95 | 8,498,277.75 |
| 商誉(元) | 464,241.15 | 464,241.15 | 409,123.88 | 409,123.88 | 409,123.88 |
| 长期待摊费用(元) | 1,933,815.58 | 1,440,567.55 | 1,190,866.20 | 1,016,076.05 | 708,440.86 |
| 递延所得税资产(元) | 1,477,223.45 | 1,423,451.47 | 1,142,395.80 | 1,028,420.63 | 1,059,315.05 |
| 其他非流动资产(元) | 30,043,507.49 | 30,021,813.00 | - | 320,000.00 | - |
| 非流动资产合计(元) | 66,550,348.52 | 66,854,980.13 | 43,141,712.50 | 41,634,074.80 | 37,360,308.63 |
| 资产总计(元) | 171,802,530.98 | 159,842,129.78 | 130,245,316.79 | 126,784,129.39 | 96,676,752.50 |
| 流动负债： | |||||
| 短期借款(元) | 3,520,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 7,730,249.00 |
| 应付票据及应付账款(元) | 17,920,439.57 | 13,537,170.94 | 15,311,529.97 | 16,213,068.04 | 6,740,568.61 |
| 其中：应付账款(元) | 17,920,439.57 | 13,537,170.94 | 15,311,529.97 | 16,213,068.04 | 6,740,568.61 |
| 合同负债(元) | 5,137,169.97 | 240,882.22 | 3,191,891.81 | 3,554,672.28 | 2,336,001.31 |
| 应付职工薪酬(元) | 684,848.13 | 769,902.61 | 900,764.57 | 922,211.02 | 798,074.63 |
| 应交税费(元) | 219,600.68 | 2,264,904.44 | 920,947.46 | 5,201,143.96 | 2,922,655.49 |
| 应付利息(元) | 29,866.63 | 29,866.63 | 611.52 | 19,891.67 | 14,335.59 |
| 应付股利(元) | - | - | - | - | 1,633,868.88 |
| 其他应付款(元) | 3,431,985.22 | 5,604,609.95 | 2,845,157.21 | 10,527,246.92 | 5,269,721.85 |
| 一年内到期的非流动负债(元) | 56,830.67 | 56,830.67 | 82,618.63 | 86,617.35 | 1,927,193.14 |
| 其他流动负债(元) | - | 1,852,940.17 | - | - | - |
| 流动负债合计(元) | 31,000,740.87 | 27,857,107.63 | 26,753,521.17 | 40,024,851.24 | 29,372,668.50 |
| 非流动负债： | |||||
| 长期借款(元) | 45,320,000.00 | 40,420,000.00 | 19,600,000.00 | 15,000,000.00 | 4,700,000.00 |
| 租赁负债(元) | 3,067,630.31 | 1,860,494.20 | 2,547,150.41 | 3,517,671.74 | 2,570,496.49 |
| 递延收益(元) | 4,069,861.38 | 4,382,927.64 | 4,803,535.73 | 4,866,848.21 | 4,930,130.69 |
| 递延所得税负债(元) | 318,524.62 | 329,465.67 | 463,085.89 | 474,550.03 | 475,596.22 |
| 非流动负债合计(元) | 52,776,016.31 | 46,992,887.51 | 27,413,772.03 | 23,859,069.98 | 12,676,223.40 |
| 负债合计(元) | 83,776,757.18 | 74,849,995.14 | 54,167,293.20 | 63,883,921.22 | 42,048,891.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,839,945.00 | 43,839,945.00 | 32,474,034.00 | 30,635,041.00 | 20,423,361.00 |
| 资本公积(元) | 5,135,338.38 | 5,135,338.38 | 5,135,338.38 | 1,457,352.38 | 1,457,352.38 |
| 盈余公积(元) | 6,278,857.41 | 6,278,857.41 | 4,961,894.49 | 4,961,894.49 | 3,478,890.84 |
| 未分配利润(元) | 28,348,953.91 | 25,543,241.94 | 29,096,163.33 | 23,087,049.87 | 27,405,123.40 |
| 归属于母公司股东权益合计(元) | 83,603,094.70 | 80,797,382.73 | 71,667,430.20 | 60,141,337.74 | 52,764,727.62 |
| 少数股东权益(元) | 4,422,679.10 | 4,194,751.91 | 4,410,593.39 | 2,758,870.43 | 1,863,132.98 |
| 股东权益合计(元) | 88,025,773.80 | 84,992,134.64 | 76,078,023.59 | 62,900,208.17 | 54,627,860.60 |
| 负债和股东权益合计(元) | 171,802,530.98 | 159,842,129.78 | 130,245,316.79 | 126,784,129.39 | 96,676,752.50 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-08 | 2023-03-30 | 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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