| 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) | 58,645,835.05 | 61,574,614.88 | 41,849,850.14 | 68,225,321.40 | 46,779,591.33 |
| 其中：交易性金融资产(元) | - | - | - | - | 13,000,000.00 |
| 应收票据及应收账款(元) | 39,033,023.70 | 49,173,678.89 | 61,814,224.74 | 48,134,310.66 | 59,924,794.10 |
| 其中：应收账款(元) | 39,033,023.70 | 49,173,678.89 | 61,814,224.74 | 48,134,310.66 | 59,924,794.10 |
| 预付款项(元) | 21,341,957.89 | 22,534,097.19 | 39,848,555.97 | 31,972,010.84 | 48,187,981.42 |
| 其他应收款(元) | 4,799,561.51 | 7,578,533.17 | 3,082,651.11 | 4,216,706.04 | 6,434,198.90 |
| 存货(元) | 55,143,670.39 | 66,393,248.33 | 112,295,855.05 | 118,660,130.23 | 148,338,128.65 |
| 其他流动资产(元) | 5,342,705.17 | 5,623,425.55 | 7,068,662.46 | 7,787,596.03 | 9,399,188.65 |
| 流动资产合计(元) | 184,306,753.71 | 212,877,598.01 | 265,959,799.47 | 278,996,075.20 | 332,063,883.05 |
| 非流动资产： | |||||
| 长期股权投资(元) | 67,963.37 | 904,302.39 | 2,801,144.61 | 3,682,704.10 | 3,055,199.36 |
| 其他权益工具投资(元) | 591,032.54 | 591,032.54 | 10,255,697.66 | 10,255,697.66 | 11,000,000.00 |
| 固定资产(元) | 885,336.91 | 1,176,634.40 | 1,398,819.16 | 1,633,809.75 | 1,920,263.66 |
| 使用权资产(元) | 8,262,031.31 | 12,042,989.42 | 10,182,765.24 | 16,705,911.24 | 9,850,911.61 |
| 无形资产(元) | 2,145,683.88 | 2,345,538.33 | 2,339,404.98 | 2,307,275.70 | 520,662.69 |
| 商誉(元) | 582,597.04 | 582,597.04 | 582,597.04 | 582,597.04 | 582,597.04 |
| 递延所得税资产(元) | 103,959.18 | 270,081.94 | 4,113,315.22 | 4,187,747.80 | 6,750,493.23 |
| 非流动资产合计(元) | 12,638,604.23 | 17,913,176.06 | 31,673,743.91 | 39,355,743.29 | 33,680,127.59 |
| 资产总计(元) | 196,945,357.94 | 230,790,774.07 | 297,633,543.38 | 318,351,818.49 | 365,744,010.64 |
| 流动负债： | |||||
| 短期借款(元) | 38,660,000.00 | 41,543,918.06 | 33,500,000.00 | 23,551,436.55 | 24,645,086.99 |
| 应付票据及应付账款(元) | 23,856,511.63 | 37,333,243.96 | 37,204,819.71 | 39,313,660.14 | 39,302,538.09 |
| 其中：应付账款(元) | 23,856,511.63 | 37,333,243.96 | 37,204,819.71 | 39,313,660.14 | 39,302,538.09 |
| 预收款项(元) | 2,413,207.55 | 2,698,842.09 | 5,055,849.05 | 5,126,266.86 | - |
| 合同负债(元) | 8,424,034.39 | 4,558,702.41 | 16,398,833.16 | 28,865,034.17 | 76,755,611.42 |
| 应付职工薪酬(元) | 4,034,351.26 | 6,447,530.44 | 5,773,513.01 | 13,452,562.57 | 8,535,029.44 |
| 应交税费(元) | 4,494,794.29 | 4,437,323.14 | 3,416,733.21 | 3,787,182.28 | 5,994,777.30 |
| 其他应付款(元) | 732,112.13 | 718,857.03 | 1,672,791.44 | 1,503,754.16 | 538,943.71 |
| 一年内到期的非流动负债(元) | 3,162,976.52 | 4,679,275.95 | 3,817,013.60 | 8,148,292.46 | 4,567,629.18 |
| 其他流动负债(元) | 505,442.06 | 273,522.15 | 983,929.99 | 1,731,902.05 | 7,994,099.33 |
| 流动负债合计(元) | 86,283,429.83 | 102,691,215.23 | 107,823,483.17 | 125,480,091.24 | 168,333,715.46 |
| 非流动负债： | |||||
| 租赁负债(元) | 4,067,408.11 | 6,781,766.79 | 7,003,329.80 | 9,602,605.34 | 5,329,193.77 |
| 非流动负债合计(元) | 4,067,408.11 | 6,781,766.79 | 7,003,329.80 | 9,602,605.34 | 5,329,193.77 |
| 负债合计(元) | 90,350,837.94 | 109,472,982.02 | 114,826,812.97 | 135,082,696.58 | 173,662,909.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,182,000.00 | 41,182,000.00 | 41,182,000.00 | 41,182,000.00 | 41,182,000.00 |
| 资本公积(元) | 257,176,840.98 | 257,176,840.98 | 257,176,840.98 | 257,176,840.98 | 257,176,840.98 |
| 其他综合收益(元) | -9,643,550.07 | -9,697,664.61 | -796,547.54 | -166,805.31 | -5,717.67 |
| 未分配利润(元) | -183,466,042.23 | -170,233,975.75 | -118,762,777.56 | -118,921,056.15 | -109,047,328.53 |
| 归属于母公司股东权益合计(元) | 105,249,248.68 | 118,427,200.62 | 178,799,515.88 | 179,270,979.52 | 189,305,794.78 |
| 少数股东权益(元) | 1,345,271.32 | 2,890,591.43 | 4,007,214.53 | 3,998,142.39 | 2,775,306.63 |
| 股东权益合计(元) | 106,594,520.00 | 121,317,792.05 | 182,806,730.41 | 183,269,121.91 | 192,081,101.41 |
| 负债和股东权益合计(元) | 196,945,357.94 | 230,790,774.07 | 297,633,543.38 | 318,351,818.49 | 365,744,010.64 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 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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