| 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) | 8,482,974.55 | 26,519,110.13 | 1,511,060.51 | 9,058,141.41 | 1,805,686.43 |
| 应收票据及应收账款(元) | 23,082,096.50 | 20,802,294.86 | 25,449,690.53 | 31,479,459.37 | 37,506,606.56 |
| 其中：应收账款(元) | 23,082,096.50 | 20,802,294.86 | 25,449,690.53 | 31,479,459.37 | 37,506,606.56 |
| 预付款项(元) | 28,753,740.53 | 26,204,332.64 | 15,611,733.04 | 12,053,250.83 | 14,453,679.83 |
| 其他应收款(元) | 2,814,023.88 | 3,462,131.89 | 15,236,016.57 | 25,814,072.71 | 6,897,863.57 |
| 存货(元) | 32,842,063.12 | 26,577,551.22 | 28,712,814.16 | 22,933,769.17 | 11,674,884.47 |
| 合同资产(元) | 36,225,020.79 | 52,465,516.04 | 51,119,166.65 | 52,181,694.52 | 118,459,825.33 |
| 其他流动资产(元) | 1,393,068.41 | 1,804,756.85 | 2,480,502.15 | 2,368,587.85 | 1,607,333.37 |
| 流动资产合计(元) | 133,592,987.78 | 157,835,693.63 | 140,170,983.61 | 155,888,975.86 | 193,669,420.45 |
| 非流动资产： | |||||
| 固定资产(元) | 8,852,399.70 | 3,449,503.49 | 4,311,739.13 | 3,361,137.05 | 2,729,964.97 |
| 在建工程(元) | 825,111.21 | 825,111.21 | - | - | - |
| 使用权资产(元) | 3,102,808.34 | 9,726,253.15 | 7,819,951.53 | 7,692,544.38 | 10,848,872.11 |
| 无形资产(元) | 185,227.90 | 232,015.36 | 277,032.91 | 268,239.52 | 194,827.00 |
| 长期待摊费用(元) | 2,254,711.14 | 1,985,198.12 | 1,342,338.50 | 598,709.08 | - |
| 递延所得税资产(元) | 1,842,247.86 | 2,628,724.13 | 2,209,038.86 | 1,721,898.41 | 1,223,271.85 |
| 其他非流动资产(元) | 77,376,623.59 | 48,562,693.86 | 44,364,393.91 | 39,381,762.56 | 1,755,356.00 |
| 非流动资产合计(元) | 94,439,129.74 | 67,409,499.32 | 60,324,494.84 | 53,024,291.00 | 16,752,291.93 |
| 资产总计(元) | 228,032,117.52 | 225,245,192.95 | 200,495,478.45 | 208,913,266.86 | 210,421,712.38 |
| 流动负债： | |||||
| 短期借款(元) | 67,680,000.00 | 70,838,945.15 | 43,871,274.90 | 54,450,535.50 | 24,700,000.00 |
| 应付票据及应付账款(元) | 55,699,162.58 | 48,085,511.88 | 52,240,149.46 | 52,149,192.10 | 54,414,222.94 |
| 其中：应付账款(元) | 55,699,162.58 | 48,085,511.88 | 52,240,149.46 | 52,149,192.10 | 54,414,222.94 |
| 合同负债(元) | 7,363,899.39 | 7,181,330.01 | 6,833,699.69 | 4,798,449.38 | 7,047,887.11 |
| 应付职工薪酬(元) | 1,525,685.82 | 1,528,818.07 | 2,129,784.89 | 1,932,999.13 | 1,333,440.47 |
| 应交税费(元) | 732,924.24 | 750,789.33 | 704,881.54 | 1,048,739.89 | 8,582,479.57 |
| 其他应付款(元) | 17,842,102.75 | 14,874,041.57 | 19,966,725.98 | 19,739,391.46 | 17,511,817.99 |
| 一年内到期的非流动负债(元) | 1,036,448.15 | 1,480,438.25 | 1,364,406.82 | 2,508,258.98 | 1,877,647.74 |
| 其他流动负债(元) | 14,288,180.20 | 14,895,624.39 | 11,639,141.44 | 13,466,021.66 | 1,236,840.12 |
| 流动负债合计(元) | 166,168,403.13 | 159,635,498.65 | 138,750,064.72 | 150,093,588.10 | 116,704,335.94 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,179,260.27 | 2,566,362.71 | 1,092,677.46 | 563,478.06 | 6,060,149.56 |
| 递延所得税负债(元) | 956,254.39 | 1,794,060.36 | - | - | - |
| 非流动负债合计(元) | 3,135,514.66 | 4,360,423.07 | 1,092,677.46 | 563,478.06 | 6,060,149.56 |
| 负债合计(元) | 169,303,917.79 | 163,995,921.72 | 139,842,742.18 | 150,657,066.16 | 122,764,485.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,326,000.00 | 52,326,000.00 | 52,326,000.00 | 52,326,000.00 | 34,884,000.00 |
| 资本公积(元) | 8,019,837.68 | 8,019,837.68 | 8,019,837.68 | 8,019,837.68 | 6,867,894.90 |
| 盈余公积(元) | 3,751,147.67 | 3,751,147.67 | 3,359,322.73 | 3,359,322.73 | 4,025,785.33 |
| 未分配利润(元) | -2,826,148.14 | -1,602,601.77 | -2,784,098.19 | -5,256,266.41 | 41,369,667.06 |
| 归属于母公司股东权益合计(元) | 61,270,837.21 | 62,494,383.58 | 60,921,062.22 | 58,448,894.00 | 87,147,347.29 |
| 少数股东权益(元) | -2,542,637.48 | -1,245,112.35 | -268,325.95 | -192,693.30 | 509,879.59 |
| 股东权益合计(元) | 58,728,199.73 | 61,249,271.23 | 60,652,736.27 | 58,256,200.70 | 87,657,226.88 |
| 负债和股东权益合计(元) | 228,032,117.52 | 225,245,192.95 | 200,495,478.45 | 208,913,266.86 | 210,421,712.38 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-18 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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