| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 132,178,137.92 | 184,320,814.47 | 92,541,275.90 | 150,045,409.44 | 78,685,975.82 | 61,728,883.35 |
| 应收票据及应收账款(元) | 208,441,142.64 | 245,029,525.16 | 216,575,196.67 | 204,950,774.99 | 165,356,121.90 | 181,934,219.69 |
| 其中：应收票据(元) | 3,002,462.53 | 2,574,462.53 | - | - | 211,991.00 | 211,991.00 |
| 其中：应收账款(元) | 205,438,680.11 | 242,455,062.63 | 216,575,196.67 | 204,950,774.99 | 165,144,130.90 | 181,722,228.69 |
| 预付款项(元) | 4,160,330.86 | 6,213,644.97 | 14,112,610.63 | 8,024,313.84 | 12,430,296.68 | 12,292,822.69 |
| 其他应收款(元) | 9,232,172.40 | 9,929,075.77 | 11,686,249.77 | 13,957,999.68 | 15,274,648.27 | 14,152,623.90 |
| 存货(元) | 99,776,101.50 | 71,777,789.16 | 100,510,737.39 | 66,909,910.16 | 126,108,437.39 | 88,176,837.15 |
| 合同资产(元) | 3,063,635.41 | 3,680,857.31 | 3,447,176.28 | 2,160,478.48 | -48,843.23 | 2,176,157.04 |
| 持有待售资产(元) | 5,426,400.00 | - | - | - | - | - |
| 其他流动资产(元) | 201,473.66 | 1,853,643.08 | 2,579,736.68 | 3,629,254.22 | 4,842,651.05 | 5,290,333.30 |
| 流动资产合计(元) | 462,479,394.39 | 522,805,349.92 | 441,452,983.32 | 449,678,140.81 | 402,649,287.88 | 365,751,877.12 |
| 非流动资产： | ||||||
| 固定资产(元) | 4,091,954.28 | 4,579,522.60 | 6,160,997.41 | 5,964,856.31 | 7,069,491.68 | 6,048,763.84 |
| 在建工程(元) | - | - | 620,304.59 | - | - | - |
| 使用权资产(元) | 10,048,404.81 | 2,862,212.26 | 4,958,775.38 | 7,250,413.94 | 9,489,077.25 | 6,709,851.89 |
| 无形资产(元) | 343,968.56 | 5,896,871.60 | 5,991,051.49 | 5,969,906.92 | 6,024,871.04 | 6,088,770.17 |
| 长期待摊费用(元) | 160,000.00 | 51,938.43 | - | 480,199.47 | 576,599.16 | - |
| 递延所得税资产(元) | 19,188,052.71 | 11,920,405.76 | 9,164,096.19 | 5,844,120.35 | 7,321,757.21 | 7,333,106.77 |
| 其他非流动资产(元) | 2,286,884.36 | 2,657,108.25 | 3,973,346.83 | 2,734,354.79 | - | 2,756,210.95 |
| 非流动资产合计(元) | 36,119,264.72 | 27,968,058.90 | 30,868,571.89 | 28,243,851.78 | 30,481,796.34 | 28,936,703.62 |
| 资产总计(元) | 498,598,659.11 | 550,773,408.82 | 472,321,555.21 | 477,921,992.59 | 433,131,084.22 | 394,688,580.74 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 19,224,868.26 | 26,234,662.28 | 32,145,987.28 |
| 应付票据及应付账款(元) | 61,017,135.39 | 78,960,079.39 | 45,607,230.03 | 91,071,890.31 | 75,848,418.63 | 49,175,502.98 |
| 其中：应付票据(元) | 15,340,272.80 | 22,712,022.00 | 7,945,523.00 | 28,162,417.80 | 33,014,284.68 | 6,034,891.34 |
| 其中：应付账款(元) | 45,676,862.59 | 56,248,057.39 | 37,661,707.03 | 62,909,472.51 | 42,834,133.95 | 43,140,611.64 |
| 预收款项(元) | - | - | - | - | 79,696,812.68 | - |
| 合同负债(元) | 53,022,183.83 | 61,949,081.94 | 55,331,921.58 | 53,870,869.10 | - | 58,206,762.60 |
| 应付职工薪酬(元) | 7,856,608.53 | 11,449,718.02 | 8,758,389.13 | 8,773,183.30 | 8,170,325.14 | 7,697,939.10 |
| 应交税费(元) | 4,200,612.90 | 13,781,158.06 | 2,080,222.87 | 11,382,583.59 | 1,964,348.60 | 2,820,784.97 |
| 其他应付款(元) | 1,338,825.37 | 1,632,628.07 | 2,936,030.94 | 2,616,739.73 | 1,068,505.64 | 2,560,554.61 |
| 一年内到期的非流动负债(元) | 3,781,468.06 | 2,135,377.53 | 2,744,804.60 | 5,973,810.06 | 4,294,324.90 | 4,294,324.90 |
| 其他流动负债(元) | 97,600.27 | 342,890.55 | - | 174,070.33 | - | 328,505.12 |
| 流动负债合计(元) | 131,314,434.35 | 170,250,933.56 | 117,458,599.15 | 193,088,014.68 | 197,277,397.87 | 157,230,361.56 |
| 非流动负债： | ||||||
| 租赁负债(元) | 5,525,345.07 | 406,126.70 | 1,646,226.33 | 1,409,685.70 | 3,930,226.64 | 2,404,576.13 |
| 递延收益(元) | 9,890,000.00 | 9,890,000.00 | 11,720,000.00 | 8,547,105.00 | 11,347,105.00 | 8,260,000.00 |
| 递延所得税负债(元) | 1,939,101.30 | 608,408.50 | - | - | - | - |
| 非流动负债合计(元) | 17,354,446.37 | 10,904,535.20 | 13,366,226.33 | 9,956,790.70 | 15,277,331.64 | 10,664,576.13 |
| 负债合计(元) | 148,668,880.72 | 181,155,468.76 | 130,824,825.48 | 203,044,805.38 | 212,554,729.51 | 167,894,937.69 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 65,705,398.00 | 65,705,398.00 | 65,705,398.00 | 60,000,002.00 | 49,241,773.00 | 49,241,773.00 |
| 资本公积(元) | 134,019,124.85 | 134,019,124.85 | 134,019,124.85 | 56,996,278.85 | 67,754,507.85 | 67,754,507.85 |
| 盈余公积(元) | 25,255,245.57 | 25,255,245.57 | 23,746,137.71 | 23,746,137.71 | 22,890,261.77 | 22,890,261.77 |
| 未分配利润(元) | 124,950,009.97 | 144,638,171.64 | 118,026,069.17 | 134,134,768.65 | 80,689,812.09 | 86,907,100.43 |
| 归属于母公司股东权益合计(元) | 349,929,778.39 | 369,617,940.06 | 341,496,729.73 | 274,877,187.21 | 220,576,354.71 | 226,793,643.05 |
| 股东权益合计(元) | 349,929,778.39 | 369,617,940.06 | 341,496,729.73 | 274,877,187.21 | 220,576,354.71 | 226,793,643.05 |
| 负债和股东权益合计(元) | 498,598,659.11 | 550,773,408.82 | 472,321,555.21 | 477,921,992.59 | 433,131,084.22 | 394,688,580.74 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2023-01-13 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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