| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 51,195,183.88 | 59,586,409.08 | 43,778,830.51 | 46,791,883.93 | 69,868,528.26 | 71,600,514.19 |
| 应收票据及应收账款(元) | 52,987,351.73 | 61,475,890.28 | 43,928,023.63 | 68,771,052.80 | 43,465,244.24 | 39,081,167.07 |
| 其中：应收账款(元) | 52,987,351.73 | 61,475,890.28 | 43,928,023.63 | 68,771,052.80 | 43,465,244.24 | 39,081,167.07 |
| 预付款项(元) | 4,944,566.60 | 3,688,652.21 | 5,350,361.15 | 4,594,182.60 | 2,304,968.60 | 2,438,746.60 |
| 其他应收款(元) | 2,069,519.41 | 1,914,909.56 | 1,912,657.03 | 1,490,755.89 | 2,038,652.13 | 2,057,125.01 |
| 存货(元) | 29,357,539.25 | 16,362,991.73 | 30,076,207.84 | 13,411,601.03 | 14,910,974.38 | 17,412,801.55 |
| 其他流动资产(元) | 31,168.60 | 207,418.74 | 2,095,573.42 | 2,410,298.36 | 1,377,699.48 | 2,654,370.15 |
| 流动资产合计(元) | 140,585,329.47 | 143,236,271.60 | 127,141,653.58 | 137,469,774.61 | 133,966,067.09 | 135,244,724.57 |
| 非流动资产： | ||||||
| 固定资产(元) | 10,021,382.09 | 9,734,470.02 | 708,142.01 | 730,870.38 | 888,255.28 | 955,248.73 |
| 使用权资产(元) | 11,499,991.13 | 13,492,059.84 | 22,293,834.43 | 13,553,768.47 | 15,660,013.27 | 16,993,754.17 |
| 长期待摊费用(元) | 2,625,737.62 | 2,983,792.78 | 2,953,412.01 | - | - | - |
| 递延所得税资产(元) | 3,433,832.72 | 3,384,357.11 | 505,708.95 | 712,456.57 | 480,960.75 | 432,705.69 |
| 非流动资产合计(元) | 27,580,943.56 | 29,594,679.75 | 26,461,097.40 | 14,997,095.42 | 17,029,229.30 | 18,381,708.59 |
| 资产总计(元) | 168,166,273.03 | 172,830,951.35 | 153,602,750.98 | 152,466,870.03 | 150,995,296.39 | 153,626,433.16 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 2,403,520.00 | 556,134.52 | 556,134.52 |
| 应付票据及应付账款(元) | 25,437,890.99 | 23,424,462.67 | 16,112,242.06 | 19,655,017.45 | 11,078,115.98 | 11,408,058.52 |
| 其中：应付账款(元) | 25,437,890.99 | 23,424,462.67 | 16,112,242.06 | 19,655,017.45 | 11,078,115.98 | 11,408,058.52 |
| 合同负债(元) | 10,053,917.70 | 7,196,464.41 | 5,707,675.71 | 4,645,660.39 | 4,809,499.37 | 2,063,359.50 |
| 应付职工薪酬(元) | 3,588,163.22 | 7,352,113.68 | 4,460,052.76 | 8,333,340.06 | 5,032,297.06 | 5,120,663.09 |
| 应交税费(元) | 496,326.57 | 2,035,034.48 | 1,457,757.24 | 2,176,986.56 | 1,882,384.12 | 6,024,036.50 |
| 其他应付款(元) | 298,414.02 | 302,042.44 | 2,353,138.62 | 1,518,100.84 | 303,652.05 | 296,288.22 |
| 一年内到期的非流动负债(元) | 3,308,888.59 | 3,879,531.26 | 2,389,937.30 | 894,484.38 | 8,339,514.34 | 9,285,413.13 |
| 其他流动负债(元) | - | - | 3,696.23 | - | 28,592.89 | 12,157.28 |
| 流动负债合计(元) | 43,183,601.09 | 44,189,648.94 | 32,484,499.92 | 39,627,109.68 | 32,030,190.33 | 34,766,110.76 |
| 非流动负债： | ||||||
| 租赁负债(元) | 8,208,795.30 | 9,926,792.46 | 8,987,237.78 | - | 299,401.94 | 946,626.07 |
| 递延所得税负债(元) | 1,347,581.72 | 1,587,982.89 | - | - | - | - |
| 非流动负债合计(元) | 9,556,377.02 | 11,514,775.35 | 8,987,237.78 | - | 299,401.94 | 946,626.07 |
| 负债合计(元) | 52,739,978.11 | 55,704,424.29 | 41,471,737.70 | 39,627,109.68 | 32,329,592.27 | 35,712,736.83 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 57,583,292.00 | 57,583,292.00 | 57,583,292.00 | 57,583,292.00 | 57,583,292.00 | 44,294,840.00 |
| 资本公积(元) | 15,775,537.13 | 15,775,537.13 | 15,775,537.13 | 15,775,537.13 | 15,775,537.13 | 15,775,537.13 |
| 盈余公积(元) | 9,790,496.27 | 9,790,496.27 | 9,471,738.06 | 9,471,738.06 | 8,805,059.00 | 7,863,556.12 |
| 未分配利润(元) | 31,738,474.26 | 33,458,044.63 | 28,851,574.63 | 29,597,495.54 | 36,195,368.49 | 49,672,714.96 |
| 归属于母公司股东权益合计(元) | 114,887,799.66 | 116,607,370.03 | 111,682,141.82 | 112,428,062.73 | 118,359,256.62 | 117,606,648.21 |
| 少数股东权益(元) | 538,495.26 | 519,157.03 | 448,871.46 | 411,697.62 | 306,447.50 | 307,048.12 |
| 股东权益合计(元) | 115,426,294.92 | 117,126,527.06 | 112,131,013.28 | 112,839,760.35 | 118,665,704.12 | 117,913,696.33 |
| 负债和股东权益合计(元) | 168,166,273.03 | 172,830,951.35 | 153,602,750.98 | 152,466,870.03 | 150,995,296.39 | 153,626,433.16 |
| 公告日期 | 2024-08-28 | 2024-03-21 | 2023-08-17 | 2023-03-21 | 2022-08-18 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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