| 2024年中报 | 2023年年报 | 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 18,769,227.08 | 10,370,194.50 | 11,744,860.28 | 7,022,228.76 | 15,458,532.13 | 10,249,967.14 | 1,145,933.09 |
| 应收票据及应收账款(元) | 9,595,462.51 | 36,781,856.36 | 4,643,984.55 | 11,929,210.73 | 9,247,665.74 | 7,358,843.97 | 4,055,790.97 |
| 其中：应收账款(元) | 9,595,462.51 | 36,781,856.36 | 4,643,984.55 | 11,929,210.73 | 9,247,665.74 | 7,358,843.97 | 4,055,790.97 |
| 预付款项(元) | 31,068,105.41 | 7,988,484.13 | 34,648,906.47 | 18,796,983.25 | 18,504,529.54 | 23,659,943.47 | 9,204,049.72 |
| 其他应收款(元) | 4,784,163.23 | 2,131,210.12 | 2,357,979.64 | 81,089.76 | 237,370.21 | 18,062,916.66 | 9,825,257.58 |
| 存货(元) | 118,176,406.88 | 167,982,098.17 | 13,911,096.58 | 22,312,410.86 | 49,045,456.29 | 21,125,678.64 | 20,693,751.34 |
| 其他流动资产(元) | 8,934,124.40 | 13,087,146.82 | 1,510,369.96 | 4,034,100.50 | 2,115,338.59 | 526,705.24 | 1,218,366.37 |
| 流动资产合计(元) | 191,327,489.51 | 238,340,990.10 | 68,817,197.48 | 64,176,023.86 | 94,608,892.50 | 80,984,055.12 | 46,143,149.07 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | - | - | - | - | 19,807,663.58 | - |
| 其他权益工具投资(元) | 22,515,811.47 | 22,515,811.47 | 20,579,816.81 | 20,579,816.81 | 20,793,826.83 | - | 19,807,663.58 |
| 固定资产(元) | 130,378,094.14 | 132,368,015.51 | 71,896,330.22 | 72,074,905.30 | 73,912,923.21 | 71,403,760.62 | 68,397,655.52 |
| 在建工程(元) | 15,604,313.30 | 6,363,334.94 | 3,847,009.75 | 1,717,027.04 | 732,537.01 | - | 1,586,586.10 |
| 使用权资产(元) | 7,407,011.66 | 8,518,063.41 | - | - | - | - | - |
| 无形资产(元) | 25,969,234.99 | 26,213,194.50 | 16,357,436.43 | 14,029,602.13 | 14,116,318.60 | 14,075,382.41 | 14,158,959.89 |
| 长期待摊费用(元) | 577,322.21 | 669,436.77 | - | - | - | - | - |
| 其他非流动资产(元) | - | 2,539,936.29 | 2,646,975.00 | 2,646,975.00 | 2,745,310.00 | - | - |
| 非流动资产合计(元) | 202,451,787.77 | 199,187,792.89 | 115,327,568.21 | 111,048,326.28 | 112,300,915.65 | 105,286,806.61 | 103,950,865.09 |
| 资产总计(元) | 393,779,277.28 | 437,528,782.99 | 184,144,765.69 | 175,224,350.14 | 206,909,808.15 | 186,270,861.73 | 150,094,014.16 |
| 流动负债： | |||||||
| 短期借款(元) | 111,974,129.43 | 173,065,011.39 | 32,000,000.00 | 36,012,232.84 | 61,078,491.67 | 32,000,000.00 | 38,013,472.22 |
| 应付票据及应付账款(元) | 44,690,114.14 | 20,228,057.23 | 9,598,599.33 | 11,877,094.53 | 7,188,966.99 | 15,306,142.38 | 10,408,477.91 |
| 其中：应付票据(元) | - | - | - | - | - | 15,306,142.38 | - |
| 其中：应付账款(元) | 44,690,114.14 | 20,228,057.23 | 9,598,599.33 | 11,877,094.53 | 7,188,966.99 | - | 10,408,477.91 |
| 合同负债(元) | 7,445,295.33 | 7,355,451.22 | 8,775,969.29 | 4,936,712.31 | 23,647,099.62 | 24,706,815.62 | 2,732,892.71 |
| 应付职工薪酬(元) | 1,989,497.65 | 2,950,897.59 | 862,176.83 | 868,131.22 | 1,073,586.50 | 810,805.79 | 726,432.27 |
| 应交税费(元) | 265,023.00 | 111,971.94 | 148,911.72 | 358,754.39 | 207,159.06 | 762,281.23 | 327,894.87 |
| 应付利息(元) | - | - | 46,437.01 | - | - | - | - |
| 其他应付款(元) | 42,764,743.58 | 42,378,185.73 | 27,645,960.98 | 18,895,960.98 | 36,852,003.42 | 37,501,485.73 | 27,686,387.73 |
| 一年内到期的非流动负债(元) | 3,933,973.07 | 3,934,923.42 | - | - | - | - | - |
| 其他流动负债(元) | 685,124.23 | 379,580.16 | 751,129.10 | 526,208.50 | 348,759.01 | 3,211,886.04 | 139,446.84 |
| 流动负债合计(元) | 213,747,900.43 | 250,404,078.68 | 79,829,184.26 | 73,475,094.77 | 130,396,066.27 | 114,299,416.79 | 80,035,004.55 |
| 非流动负债： | |||||||
| 长期借款(元) | 25,025,273.97 | 25,031,319.44 | 3,990,000.00 | 3,990,000.00 | 3,995,852.00 | - | - |
| 租赁负债(元) | 6,828,363.05 | 4,466,176.63 | - | - | - | - | - |
| 递延收益(元) | 4,853,936.72 | 4,917,781.58 | 4,956,973.31 | 4,995,613.16 | 5,045,471.30 | 5,052,740.60 | 5,084,663.03 |
| 递延所得税负债(元) | 7,969,166.06 | 8,059,471.70 | 7,665,778.68 | 7,710,931.50 | 7,809,586.82 | 7,608,198.83 | 7,653,351.65 |
| 非流动负债合计(元) | 44,676,739.80 | 42,474,749.35 | 16,612,751.99 | 16,696,544.66 | 16,850,910.12 | 12,660,939.43 | 12,738,014.68 |
| 负债合计(元) | 258,424,640.23 | 292,878,828.03 | 96,441,936.25 | 90,171,639.43 | 147,246,976.39 | 126,960,356.22 | 92,773,019.23 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 58,040,000.00 | 58,040,000.00 | 53,040,000.00 | 53,040,000.00 | 53,040,000.00 | 53,040,000.00 | 53,040,000.00 |
| 资本公积(元) | 43,611,783.71 | 43,611,783.71 | 31,111,783.71 | 31,111,783.71 | 31,111,783.71 | 31,111,783.71 | 31,111,783.71 |
| 其他综合收益(元) | 9,011,858.60 | 9,011,858.60 | 7,559,862.60 | 7,559,862.60 | 7,720,370.12 | 6,980,747.68 | 6,980,747.68 |
| 盈余公积(元) | 3,526,787.83 | 3,526,787.83 | - | - | - | - | - |
| 未分配利润(元) | 21,164,206.91 | 30,459,524.82 | -4,008,816.87 | -6,658,935.60 | -32,209,322.07 | -31,822,025.88 | -33,811,536.46 |
| 归属于母公司股东权益合计(元) | 135,354,637.05 | 144,649,954.96 | 87,702,829.44 | 85,052,710.71 | 59,662,831.76 | 59,310,505.51 | 57,320,994.93 |
| 股东权益合计(元) | 135,354,637.05 | 144,649,954.96 | 87,702,829.44 | 85,052,710.71 | 59,662,831.76 | 59,310,505.51 | 57,320,994.93 |
| 负债和股东权益合计(元) | 393,779,277.28 | 437,528,782.99 | 184,144,765.69 | 175,224,350.14 | 206,909,808.15 | 186,270,861.73 | 150,094,014.16 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-07 | 2023-05-16 | 2023-04-20 | 2022-11-16 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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