| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 32,332,307.79 | 15,192,919.11 | 19,163,954.18 | 17,588,676.75 | 56,555,691.88 | 42,164,776.19 | 24,982,205.65 | 32,549,490.71 |
| 其中：交易性金融资产(元) | 36,000,000.00 | 13,026,745.88 | 7,997,880.65 | 32,066,164.38 | 32,019,616.44 | 20,013,095.89 | 20,000,000.00 | - |
| 应收票据及应收账款(元) | 30,065,007.86 | 35,025,491.05 | 43,069,541.41 | 40,909,232.21 | 35,980,984.37 | 27,860,189.19 | 36,285,425.63 | 35,736,205.78 |
| 其中：应收票据(元) | - | 15,841,797.28 | 16,385,841.88 | 19,681,530.82 | 9,651,470.82 | 16,339,972.69 | 23,927,272.69 | 25,430,076.18 |
| 其中：应收账款(元) | 30,065,007.86 | 19,183,693.77 | 26,683,699.53 | 21,227,701.39 | 26,329,513.55 | 11,520,216.50 | 12,358,152.94 | 10,306,129.60 |
| 预付款项(元) | 4,582,516.44 | 1,267,526.60 | 7,122,960.55 | 2,128,612.79 | 2,575,306.00 | 4,005,943.55 | 2,328,249.11 | 1,884,499.12 |
| 其他应收款(元) | - | - | 132,829.91 | 135,229.91 | 109,883.21 | 77,323.76 | 3,060,071.34 | 3,051,071.34 |
| 存货(元) | 62,249,731.78 | 66,310,964.14 | 63,897,359.43 | 73,961,929.04 | 64,269,457.96 | 59,434,138.67 | 40,122,124.67 | 47,460,556.99 |
| 其他流动资产(元) | - | 3,246,728.68 | - | 266,784.81 | - | 3,530,335.96 | - | - |
| 流动资产合计(元) | 182,916,019.90 | 140,819,586.99 | 142,129,026.13 | 172,916,849.89 | 198,585,939.86 | 159,086,603.21 | 126,778,076.40 | 122,464,823.94 |
| 非流动资产： | ||||||||
| 固定资产(元) | 46,509,493.93 | 43,143,698.79 | 43,829,893.68 | 44,593,209.17 | 45,713,789.47 | 47,142,059.35 | 44,919,462.26 | 39,774,843.15 |
| 在建工程(元) | 4,070,742.23 | 8,673,654.58 | 1,055,524.59 | 433,374.19 | 653,519.41 | 145,631.07 | 2,705,948.15 | 2,343,130.26 |
| 无形资产(元) | 2,510,045.49 | 2,545,818.11 | 2,563,704.42 | 2,581,590.73 | 2,599,477.04 | 2,617,363.35 | 2,635,249.66 | 2,653,135.97 |
| 递延所得税资产(元) | 907,375.81 | 619,571.41 | 591,041.56 | 484,534.88 | 588,202.99 | 469,179.13 | 585,156.72 | 524,907.62 |
| 其他非流动资产(元) | 268,190.10 | 597,389.40 | 1,537,459.40 | 1,516,969.40 | 1,291,399.40 | 431,735.00 | 224,328.14 | 3,093,805.00 |
| 非流动资产合计(元) | 54,265,847.56 | 55,580,132.29 | 49,577,623.65 | 49,609,678.37 | 50,846,388.31 | 50,805,967.90 | 51,070,144.93 | 48,389,822.00 |
| 资产总计(元) | 237,181,867.46 | 196,399,719.28 | 191,706,649.78 | 222,526,528.26 | 249,432,328.17 | 209,892,571.11 | 177,848,221.33 | 170,854,645.94 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 4,000,000.00 | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 22,301,468.79 | 23,274,417.39 | 24,758,933.14 | 64,990,820.29 | 83,538,875.50 | 62,884,113.99 | 45,664,659.28 | 55,224,331.06 |
| 其中：应付票据(元) | - | - | - | 24,936,368.88 | 42,713,704.18 | 26,052,325.30 | 11,382,720.30 | 13,619,766.30 |
| 其中：应付账款(元) | 22,301,468.79 | 23,274,417.39 | 24,758,933.14 | 40,054,451.41 | 40,825,171.32 | 36,831,788.69 | 34,281,938.98 | 41,604,564.76 |
| 合同负债(元) | 2,742,878.95 | 4,701,531.57 | 881,398.82 | 2,949,962.79 | 23,092,773.36 | 24,507,427.15 | 887,938.19 | 2,924,394.95 |
| 应付职工薪酬(元) | 3,635,414.02 | 3,196,195.97 | 2,477,096.55 | 3,233,646.29 | 3,667,527.05 | 3,454,653.59 | 3,361,022.77 | 2,886,505.28 |
| 应交税费(元) | 3,457,518.54 | 92,731.06 | 1,853,392.23 | 2,793,964.07 | 627,777.08 | 329,854.81 | 8,479,189.52 | 7,076,902.42 |
| 其他应付款(元) | 168,611.28 | 114,266.00 | 101,423.48 | 101,423.48 | 103,957.56 | 163,169.38 | 211,899.38 | 142,169.38 |
| 其他流动负债(元) | 356,574.26 | 611,199.10 | 114,581.85 | 23,673.88 | 531,615.52 | 294,127.95 | 90,531.85 | 373,330.74 |
| 流动负债合计(元) | 32,662,465.84 | 31,990,341.09 | 34,186,826.07 | 74,093,490.80 | 111,562,526.07 | 91,633,346.87 | 68,695,240.99 | 78,627,633.83 |
| 非流动负债： | ||||||||
| 负债合计(元) | 32,662,465.84 | 31,990,341.09 | 34,186,826.07 | 74,093,490.80 | 111,562,526.07 | 91,633,346.87 | 68,695,240.99 | 78,627,633.83 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 30,700,000.00 | 30,700,000.00 | 30,700,000.00 | 30,700,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 11,204,272.07 | 11,204,272.07 | 11,204,272.07 | 11,204,272.07 | 1,404,272.07 | 1,404,272.07 | 1,404,272.07 | 1,404,272.07 |
| 专项储备(元) | 4,454,529.83 | 3,650,026.48 | 3,172,582.37 | 3,075,768.63 | 3,028,624.82 | 2,634,204.10 | 2,043,033.17 | 2,502,256.16 |
| 盈余公积(元) | 15,350,000.00 | 15,350,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 未分配利润(元) | 142,810,599.72 | 103,505,079.64 | 97,442,969.27 | 88,452,996.76 | 88,436,905.21 | 69,220,748.07 | 60,705,675.10 | 43,320,483.88 |
| 归属于母公司股东权益合计(元) | 204,519,401.62 | 164,409,378.19 | 157,519,823.71 | 148,433,037.46 | 137,869,802.10 | 118,259,224.24 | 109,152,980.34 | 92,227,012.11 |
| 股东权益合计(元) | 204,519,401.62 | 164,409,378.19 | 157,519,823.71 | 148,433,037.46 | 137,869,802.10 | 118,259,224.24 | 109,152,980.34 | 92,227,012.11 |
| 负债和股东权益合计(元) | 237,181,867.46 | 196,399,719.28 | 191,706,649.78 | 222,526,528.26 | 249,432,328.17 | 209,892,571.11 | 177,848,221.33 | 170,854,645.94 |
| 公告日期 | 2024-08-21 | 2024-03-20 | 2023-11-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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