| 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) | 132,653,154.39 | 111,532,520.84 | 68,162,979.79 | 51,910,719.65 | 38,949,414.34 |
| 其中：交易性金融资产(元) | 49,000,000.00 | 49,712,320.33 | - | - | - |
| 应收票据及应收账款(元) | 21,427,848.45 | 11,553,700.98 | 17,622,502.96 | 25,195,550.34 | 18,554,556.83 |
| 其中：应收票据(元) | - | 500,000.00 | - | - | - |
| 其中：应收账款(元) | 21,427,848.45 | 11,053,700.98 | 17,622,502.96 | 25,195,550.34 | 18,554,556.83 |
| 预付款项(元) | 662,990.39 | 430,165.90 | 1,611,469.58 | 1,094,886.24 | 1,408,816.73 |
| 其他应收款(元) | 232,857.30 | 155,084.68 | 169,273.35 | 174,390.74 | 181,756.43 |
| 存货(元) | 38,176,971.48 | 37,222,747.09 | 40,588,592.34 | 30,014,629.52 | 29,290,160.47 |
| 持有待售资产(元) | - | 6,903,800.00 | - | - | - |
| 其他流动资产(元) | 209,431.79 | 222,693.01 | 49,022,666.70 | 49,003,561.19 | 48,171,874.37 |
| 流动资产合计(元) | 242,363,253.80 | 217,733,032.83 | 177,177,484.72 | 157,393,737.68 | 136,556,579.17 |
| 非流动资产： | |||||
| 长期应收款(元) | 2,421,458.09 | 5,189,921.76 | 3,534,791.85 | 8,414,199.95 | 11,133,703.56 |
| 固定资产(元) | 28,675,900.51 | 29,550,891.94 | 20,116,084.67 | 20,982,674.36 | 21,909,908.12 |
| 在建工程(元) | 66,486,407.10 | 66,464,467.34 | 90,165,544.50 | 89,894,990.30 | 93,712,340.36 |
| 无形资产(元) | 18,783,829.32 | 19,096,763.82 | 19,315,303.02 | 19,619,387.94 | 19,923,472.86 |
| 长期待摊费用(元) | 579,833.35 | 650,833.33 | - | - | - |
| 递延所得税资产(元) | 1,745,982.06 | 1,745,982.06 | 1,953,716.31 | 1,953,716.31 | 1,734,678.91 |
| 非流动资产合计(元) | 118,693,410.43 | 122,698,860.25 | 135,085,440.35 | 140,864,968.86 | 148,414,103.81 |
| 资产总计(元) | 361,056,664.23 | 340,431,893.08 | 312,262,925.07 | 298,258,706.54 | 284,970,682.98 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 6,400,000.00 | - | - |
| 应付票据及应付账款(元) | 30,518,311.03 | 27,848,548.88 | 26,490,640.86 | 25,830,462.80 | 26,619,292.37 |
| 其中：应付账款(元) | 30,518,311.03 | 27,848,548.88 | 26,490,640.86 | 25,830,462.80 | 26,619,292.37 |
| 合同负债(元) | 30,497,742.69 | 32,812,672.71 | 30,977,744.64 | 14,813,582.06 | 15,186,736.25 |
| 应付职工薪酬(元) | 5,938,501.13 | 6,615,591.32 | 2,954,129.98 | 3,447,661.59 | 3,135,169.68 |
| 应交税费(元) | 3,985,347.34 | 3,888,861.08 | 924,604.60 | 4,110,267.61 | 3,373,632.80 |
| 其他应付款(元) | 8,568,838.76 | 5,211,338.49 | 2,036,125.48 | 2,966,201.92 | 1,830,416.15 |
| 一年内到期的非流动负债(元) | - | - | - | 9,000,000.00 | 100,000.00 |
| 其他流动负债(元) | 3,750,283.27 | 4,568,910.85 | 3,035,030.05 | 1,693,376.04 | 1,460,046.97 |
| 流动负债合计(元) | 83,259,024.22 | 80,945,923.33 | 72,818,275.61 | 61,861,552.02 | 51,705,294.22 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 9,000,000.00 |
| 预计负债(元) | 1,679,449.78 | 1,679,449.78 | 917,982.19 | 917,982.19 | 867,280.80 |
| 递延收益(元) | 4,166.67 | 4,166.67 | 88,670.95 | 88,670.95 | 190,782.06 |
| 非流动负债合计(元) | 1,683,616.45 | 1,683,616.45 | 1,006,653.14 | 1,006,653.14 | 10,058,062.86 |
| 负债合计(元) | 84,942,640.67 | 82,629,539.78 | 73,824,928.75 | 62,868,205.16 | 61,763,357.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 88,223,197.65 | 88,223,197.65 | 88,223,197.65 | 88,223,197.65 | 88,223,197.65 |
| 其他综合收益(元) | 1,561,029.85 | 1,561,029.85 | 1,323,819.04 | 1,323,819.04 | 140,830.47 |
| 专项储备(元) | 7,967,219.54 | 7,726,432.90 | 8,411,667.24 | 7,726,432.90 | 7,291,510.30 |
| 盈余公积(元) | 13,355,570.68 | 13,355,570.68 | 10,441,825.89 | 10,441,825.89 | 8,639,867.72 |
| 未分配利润(元) | 105,007,005.84 | 86,936,122.22 | 70,037,486.50 | 67,675,225.90 | 58,911,919.76 |
| 归属于母公司股东权益合计(元) | 276,114,023.56 | 257,802,353.30 | 238,437,996.32 | 235,390,501.38 | 223,207,325.90 |
| 股东权益合计(元) | 276,114,023.56 | 257,802,353.30 | 238,437,996.32 | 235,390,501.38 | 223,207,325.90 |
| 负债和股东权益合计(元) | 361,056,664.23 | 340,431,893.08 | 312,262,925.07 | 298,258,706.54 | 284,970,682.98 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-18 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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