| 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) | 11,163,365.96 | 18,499,566.19 | 5,551,590.22 | 15,300,188.85 | 7,349,690.52 | 13,628,019.19 |
| 应收票据及应收账款(元) | 42,754,298.43 | 41,035,418.57 | 32,551,822.98 | 31,554,443.32 | 27,103,164.63 | 29,159,313.37 |
| 其中：应收票据(元) | 6,398,188.58 | 1,008,561.72 | 2,721,821.91 | 4,063,341.95 | 2,181,597.97 | 5,766,593.69 |
| 其中：应收账款(元) | 36,356,109.85 | 40,026,856.85 | 29,830,001.07 | 27,491,101.37 | 24,921,566.66 | 23,392,719.68 |
| 预付款项(元) | 17,747,962.16 | 639,045.00 | 463,400.00 | 911,450.00 | 3,291,317.81 | 801,362.35 |
| 其他应收款(元) | 2,976,321.86 | 2,983,714.53 | 2,679,719.37 | 2,193,299.07 | 2,185,777.07 | 2,152,862.31 |
| 存货(元) | 7,020,724.41 | 8,741,601.38 | 8,781,522.46 | 7,414,374.03 | 6,086,374.91 | 5,912,380.30 |
| 其他流动资产(元) | 4,544,310.69 | 966,172.75 | 809,747.42 | 983,668.36 | 97,447.75 | 108,749.17 |
| 流动资产合计(元) | 86,206,983.51 | 72,865,518.42 | 50,837,802.45 | 58,357,423.63 | 46,113,772.69 | 51,762,686.69 |
| 非流动资产： | ||||||
| 固定资产(元) | 68,851,962.16 | 14,709,415.99 | 15,486,734.82 | 16,172,953.04 | 13,721,563.88 | 13,995,650.86 |
| 在建工程(元) | 11,423,688.64 | 59,698,772.83 | 28,198,400.17 | 11,936,458.43 | 7,028,653.04 | 4,752,813.71 |
| 使用权资产(元) | 3,159,600.72 | 6,951,121.50 | 10,742,642.28 | 14,534,163.06 | 16,429,923.45 | 18,325,683.84 |
| 无形资产(元) | 3,691,593.21 | 3,797,045.25 | 3,379,977.97 | 3,463,981.83 | 3,378,287.99 | 3,408,681.23 |
| 长期待摊费用(元) | 106,541.10 | 144,159.07 | 69,507.48 | 109,554.72 | 129,578.34 | 149,601.96 |
| 递延所得税资产(元) | 74,576.47 | 93,949.11 | 200,707.94 | 541,572.02 | 25,749.25 | 25,749.25 |
| 非流动资产合计(元) | 87,307,962.30 | 85,394,463.75 | 58,077,970.66 | 46,758,683.10 | 40,713,755.95 | 40,658,180.85 |
| 资产总计(元) | 173,514,945.81 | 158,259,982.17 | 108,915,773.11 | 105,116,106.73 | 86,827,528.64 | 92,420,867.54 |
| 流动负债： | ||||||
| 短期借款(元) | 28,460,000.00 | 24,580,000.00 | 20,192,000.00 | 19,406,000.00 | 7,600,000.00 | 12,750,000.00 |
| 应付票据及应付账款(元) | 30,506,921.76 | 32,249,032.26 | 5,912,382.49 | 9,023,315.63 | 5,323,255.43 | 5,331,350.03 |
| 其中：应付账款(元) | 30,506,921.76 | 32,249,032.26 | 5,912,382.49 | 9,023,315.63 | 5,323,255.43 | 5,331,350.03 |
| 预收款项(元) | 23,545.28 | 8,332.82 | - | - | 77,919.43 | 24,845.52 |
| 应付职工薪酬(元) | 2,008,348.46 | 2,431,672.45 | 1,559,242.67 | 2,137,482.97 | 1,618,009.76 | 1,430,591.38 |
| 应交税费(元) | 2,225,898.96 | 2,064,824.77 | 1,220,150.32 | 2,344,773.67 | 1,942,652.82 | 2,618,999.67 |
| 其他应付款(元) | 688,457.59 | 753,833.50 | 1,404,959.74 | 1,600,873.30 | 92,772.78 | 956,177.47 |
| 一年内到期的非流动负债(元) | 3,448,369.91 | 7,805,575.49 | 8,336,091.37 | 8,144,894.26 | 7,870,794.17 | 7,599,855.71 |
| 流动负债合计(元) | 67,361,541.96 | 69,893,271.29 | 38,624,826.59 | 42,657,339.83 | 24,525,404.39 | 30,711,819.78 |
| 非流动负债： | ||||||
| 长期借款(元) | 27,429,800.00 | 14,853,800.00 | 8,506,000.00 | - | - | - |
| 租赁负债(元) | - | - | 3,589,176.11 | 7,805,575.82 | 9,893,874.85 | 11,925,267.71 |
| 递延所得税负债(元) | 462,969.73 | 488,281.63 | 508,602.12 | 536,858.54 | - | - |
| 非流动负债合计(元) | 27,892,769.73 | 15,342,081.63 | 12,603,778.23 | 8,342,434.36 | 9,893,874.85 | 11,925,267.71 |
| 负债合计(元) | 95,254,311.69 | 85,235,352.92 | 51,228,604.82 | 50,999,774.19 | 34,419,279.24 | 42,637,087.49 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 19,798,562.00 | 19,798,562.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 12,407,029.57 | 12,407,029.57 | 4,205,586.85 | 4,205,586.85 | 4,205,586.85 | 4,205,586.85 |
| 盈余公积(元) | 4,522,667.10 | 4,522,667.10 | 3,505,334.24 | 3,505,334.24 | 2,713,662.37 | 2,713,662.37 |
| 未分配利润(元) | 41,532,375.45 | 36,296,370.58 | 31,976,247.20 | 28,405,411.45 | 27,489,000.18 | 24,864,530.83 |
| 归属于母公司股东权益合计(元) | 78,260,634.12 | 73,024,629.25 | 57,687,168.29 | 54,116,332.54 | 52,408,249.40 | 49,783,780.05 |
| 股东权益合计(元) | 78,260,634.12 | 73,024,629.25 | 57,687,168.29 | 54,116,332.54 | 52,408,249.40 | 49,783,780.05 |
| 负债和股东权益合计(元) | 173,514,945.81 | 158,259,982.17 | 108,915,773.11 | 105,116,106.73 | 86,827,528.64 | 92,420,867.54 |
| 公告日期 | 2024-08-23 | 2024-04-12 | 2023-08-25 | 2023-04-10 | 2022-10-28 | 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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