| 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) | 80,022,457.35 | 143,139,942.66 | 134,640,217.54 | 192,338,994.72 | 140,860,225.41 |
| 其中：交易性金融资产(元) | 29,893,827.32 | 5,187,845.36 | 7,614,664.01 | 9,383,162.72 | 6,000,000.00 |
| 应收票据及应收账款(元) | 15,107,924.22 | 16,467,436.98 | 24,878,859.92 | 17,408,606.17 | 11,947,137.89 |
| 其中：应收账款(元) | 15,107,924.22 | 16,467,436.98 | 24,878,859.92 | 17,408,606.17 | 11,947,137.89 |
| 预付款项(元) | 2,519,645.61 | 2,068,795.54 | 6,612,449.15 | 762,296.35 | 7,974,840.20 |
| 其他应收款(元) | 4,275,686.07 | 7,117,364.00 | 4,942,486.52 | 8,244,889.45 | 2,066,292.64 |
| 存货(元) | 35,694,684.42 | 27,132,384.12 | 25,383,765.82 | 31,085,546.91 | 36,522,464.62 |
| 其他流动资产(元) | 1,501,168.21 | 1,823,513.49 | 902,612.81 | 572,379.35 | 6,055,843.11 |
| 流动资产合计(元) | 169,015,393.20 | 202,937,282.15 | 204,975,055.77 | 259,795,875.67 | 211,426,803.87 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 750,000.00 |
| 固定资产(元) | 14,090,884.66 | 11,892,534.12 | 10,767,927.83 | 10,407,966.90 | 10,776,274.81 |
| 使用权资产(元) | 20,244,461.07 | 24,656,033.94 | 22,573,549.94 | 25,849,965.92 | 23,709,474.14 |
| 长期待摊费用(元) | 1,251,104.12 | 1,961,611.82 | 2,752,649.60 | 3,261,875.82 | 2,057,885.48 |
| 递延所得税资产(元) | 5,499,972.02 | 5,926,280.94 | 6,557,236.63 | 4,131,170.76 | 3,311,224.11 |
| 其他非流动资产(元) | 3,421,114.00 | 2,275,012.39 | - | 2,780,337.00 | - |
| 非流动资产合计(元) | 44,507,535.87 | 46,711,473.21 | 42,651,364.00 | 46,431,316.40 | 40,604,858.54 |
| 资产总计(元) | 213,522,929.07 | 249,648,755.36 | 247,626,419.77 | 306,227,192.07 | 252,031,662.41 |
| 流动负债： | |||||
| 短期借款(元) | 15,022,458.33 | 15,022,458.33 | 10,040,833.33 | 10,014,978.08 | - |
| 其中：交易性金融负债(元) | - | - | - | 3,418,661.47 | - |
| 应付票据及应付账款(元) | 64,373,156.94 | 71,792,980.62 | 82,732,351.77 | 108,985,482.11 | 101,822,461.68 |
| 其中：应付票据(元) | 17,380,122.01 | 24,718,029.74 | 25,808,247.81 | 24,644,194.05 | - |
| 其中：应付账款(元) | 46,993,034.93 | 47,074,950.88 | 56,924,103.96 | 84,341,288.06 | 101,822,461.68 |
| 预收款项(元) | - | 5,613.36 | - | - | - |
| 合同负债(元) | 15,568,428.62 | 7,239,492.33 | 10,087,066.27 | 18,049,516.78 | 17,708,298.92 |
| 应付职工薪酬(元) | 6,022,080.31 | 5,971,705.02 | 10,276,516.05 | 19,869,624.16 | 7,496,904.25 |
| 应交税费(元) | 1,075,421.28 | 4,254,102.31 | 2,384,939.10 | 6,953,957.08 | 9,712,332.83 |
| 应付股利(元) | - | - | - | 30,151,800.00 | - |
| 其他应付款(元) | 644,418.41 | 595,746.49 | 656,429.98 | 552,399.30 | 622,064.96 |
| 一年内到期的非流动负债(元) | 4,421,290.08 | 6,647,534.96 | 5,262,162.08 | 5,622,733.44 | - |
| 其他流动负债(元) | 3,681.46 | 584,738.86 | - | 58,390.79 | 439,786.78 |
| 流动负债合计(元) | 107,130,935.43 | 112,114,372.28 | 121,440,298.58 | 203,677,543.21 | 137,801,849.42 |
| 非流动负债： | |||||
| 租赁负债(元) | 17,176,265.63 | 19,103,793.96 | 18,669,989.70 | 21,348,631.35 | 24,334,735.02 |
| 预计负债(元) | - | 25,651.77 | 30,651.77 | 25,651.77 | - |
| 递延所得税负债(元) | 3,036,669.16 | - | 3,386,032.49 | - | - |
| 其他非流动负债(元) | - | 3,698,405.10 | - | - | - |
| 非流动负债合计(元) | 20,212,934.79 | 22,827,850.83 | 22,086,673.96 | 21,374,283.12 | 24,334,735.02 |
| 负债合计(元) | 127,343,870.22 | 134,942,223.11 | 143,526,972.54 | 225,051,826.33 | 162,136,584.44 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,147,000.00 | 34,147,000.00 | 33,502,000.00 | 33,502,000.00 | 33,502,000.00 |
| 资本公积(元) | 16,967,175.44 | 15,896,959.85 | 5,306,237.35 | 5,306,237.35 | 5,306,237.35 |
| 盈余公积(元) | 14,396,140.99 | 14,396,140.99 | 10,569,645.33 | 10,569,645.33 | 9,522,285.36 |
| 未分配利润(元) | 20,668,742.42 | 50,266,431.41 | 54,721,564.55 | 31,797,483.06 | 41,564,555.26 |
| 归属于母公司股东权益合计(元) | 86,179,058.85 | 114,706,532.25 | 104,099,447.23 | 81,175,365.74 | 89,895,077.97 |
| 股东权益合计(元) | 86,179,058.85 | 114,706,532.25 | 104,099,447.23 | 81,175,365.74 | 89,895,077.97 |
| 负债和股东权益合计(元) | 213,522,929.07 | 249,648,755.36 | 247,626,419.77 | 306,227,192.07 | 252,031,662.41 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-24 | 2023-04-14 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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