| 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) | 31,598,247.60 | 21,084,534.11 | 21,792,499.22 | 15,232,729.72 | 2,769,247.58 |
| 其中：交易性金融资产(元) | - | - | - | 5,000,000.00 | 36,800,000.00 |
| 应收票据及应收账款(元) | 98,220,657.09 | 92,830,910.53 | 87,928,312.74 | 88,023,374.04 | 96,674,983.46 |
| 其中：应收票据(元) | 28,454,836.06 | 37,595,320.40 | 27,404,215.92 | 37,509,050.13 | 40,966,651.09 |
| 其中：应收账款(元) | 69,765,821.03 | 55,235,590.13 | 60,524,096.82 | 50,514,323.91 | 55,708,332.37 |
| 预付款项(元) | 1,165,946.49 | 988,643.66 | 984,106.13 | 613,884.05 | 979,799.69 |
| 应收保费(元) | - | 135,944.64 | - | - | - |
| 其他应收款(元) | 161,815.56 | - | 50,616.00 | 51,486.20 | 103,204.01 |
| 存货(元) | 44,639,751.59 | 62,025,296.28 | 58,619,423.31 | 54,941,766.52 | 43,689,212.20 |
| 其他流动资产(元) | - | 27,552.48 | 283,789.91 | 245,773.53 | 238,458.83 |
| 流动资产合计(元) | 203,609,331.67 | 194,765,682.39 | 185,905,333.03 | 179,573,835.65 | 202,825,420.75 |
| 非流动资产： | |||||
| 固定资产(元) | 102,544,758.37 | 94,897,562.28 | 90,602,245.91 | 81,692,063.58 | 74,373,957.23 |
| 在建工程(元) | 13,155,410.80 | 17,232,911.87 | 17,589,189.85 | 17,637,045.57 | 11,069,106.76 |
| 无形资产(元) | 30,131,658.96 | 30,647,850.07 | 30,610,811.92 | 30,675,002.06 | 31,089,677.47 |
| 长期待摊费用(元) | 3,101,964.02 | 3,549,347.28 | 1,407,791.03 | 1,601,764.49 | 1,656,933.76 |
| 递延所得税资产(元) | 3,682,878.53 | 3,582,265.29 | 1,961,908.79 | 1,868,669.29 | 948,546.69 |
| 其他非流动资产(元) | 352,800.00 | 509,000.00 | - | - | - |
| 非流动资产合计(元) | 152,969,470.68 | 150,418,936.79 | 142,171,947.50 | 133,474,544.99 | 119,138,221.91 |
| 资产总计(元) | 356,578,802.35 | 345,184,619.18 | 328,077,280.53 | 313,048,380.64 | 321,963,642.66 |
| 流动负债： | |||||
| 短期借款(元) | 77,884,370.14 | 75,867,816.66 | 55,805,993.67 | 46,527,891.48 | 55,521,762.90 |
| 应付票据及应付账款(元) | 101,572,379.22 | 101,508,911.80 | 107,278,809.05 | 92,733,796.87 | 100,978,160.98 |
| 其中：应付票据(元) | 31,344,521.02 | 25,124,164.28 | 42,389,517.69 | 31,739,521.04 | 28,796,315.90 |
| 其中：应付账款(元) | 70,227,858.20 | 76,384,747.52 | 64,889,291.36 | 60,994,275.83 | 72,181,845.08 |
| 预收款项(元) | 1,212,501.76 | - | - | - | - |
| 合同负债(元) | - | 2,917,337.17 | 296,599.99 | 894,978.55 | 3,683,779.86 |
| 应付职工薪酬(元) | 5,187,363.50 | 7,176,229.04 | 4,454,174.99 | 6,248,249.51 | 4,870,167.08 |
| 应交税费(元) | 3,189,109.20 | 3,193,926.71 | 2,733,222.61 | 2,666,694.51 | 3,832,234.48 |
| 其他应付款(元) | 687,336.96 | 447,313.19 | 1,101,244.31 | 573,488.88 | 2,316,272.00 |
| 一年内到期的非流动负债(元) | 5,166,194.44 | 4,974,626.49 | 5,103,643.47 | 14,919,058.54 | 14,820,000.00 |
| 其他流动负债(元) | 8,135,654.25 | 11,755,375.40 | 4,420,904.39 | 13,358,096.68 | 21,195.25 |
| 流动负债合计(元) | 203,034,909.47 | 207,841,536.46 | 181,194,592.48 | 177,922,255.02 | 186,043,572.55 |
| 非流动负债： | |||||
| 长期借款(元) | 14,690,000.00 | 7,370,000.00 | 32,270,000.00 | 32,850,000.00 | 42,230,000.00 |
| 递延收益(元) | 2,878,830.00 | 3,038,765.00 | - | - | - |
| 非流动负债合计(元) | 17,568,830.00 | 10,408,765.00 | 32,270,000.00 | 32,850,000.00 | 42,230,000.00 |
| 负债合计(元) | 220,603,739.47 | 218,250,301.46 | 213,464,592.48 | 210,772,255.02 | 228,273,572.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,260,000.00 | 64,260,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 |
| 资本公积(元) | 712,344.51 | 712,344.51 | 3,772,344.51 | 3,772,344.51 | 3,772,344.51 |
| 盈余公积(元) | 11,422,190.40 | 11,422,190.40 | 9,154,441.67 | 9,154,441.67 | 7,626,164.53 |
| 未分配利润(元) | 59,580,527.97 | 48,281,840.59 | 70,037,639.33 | 57,636,519.98 | 50,492,852.21 |
| 归属于母公司股东权益合计(元) | 135,975,062.88 | 124,676,375.50 | 113,564,425.51 | 101,163,306.16 | 92,491,361.25 |
| 少数股东权益(元) | - | 2,257,942.22 | 1,048,262.54 | 1,112,819.46 | 1,198,708.86 |
| 股东权益合计(元) | 135,975,062.88 | 126,934,317.72 | 114,612,688.05 | 102,276,125.62 | 93,690,070.11 |
| 负债和股东权益合计(元) | 356,578,802.35 | 345,184,619.18 | 328,077,280.53 | 313,048,380.64 | 321,963,642.66 |
| 公告日期 | 2024-08-23 | 2024-04-10 | 2023-08-24 | 2023-04-10 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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