| 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) | 1,933,429.73 | 943,042.85 | 1,821,405.60 | 5,166,016.96 | 2,188,437.50 |
| 应收票据及应收账款(元) | 13,812,697.47 | 29,517,581.99 | 28,922,870.15 | 45,990,126.36 | 63,459,567.80 |
| 其中：应收票据(元) | 146,248.83 | 146,248.83 | - | - | 2,148,247.50 |
| 其中：应收账款(元) | 13,666,448.64 | 29,371,333.16 | 28,922,870.15 | 45,990,126.36 | 61,311,320.30 |
| 预付款项(元) | 506,807.23 | 657,869.26 | 736,789.07 | 919,879.11 | 5,238,228.26 |
| 其他应收款(元) | 1,592,424.61 | 2,228,936.88 | 3,855,948.10 | 6,544,446.21 | 11,291,956.11 |
| 存货(元) | 12,424,923.63 | 11,879,592.28 | 14,652,162.20 | 14,209,516.80 | 25,786,858.80 |
| 合同资产(元) | - | 841,439.84 | 841,439.84 | 5,484,324.16 | 7,863,495.53 |
| 其他流动资产(元) | 1,378,959.64 | 379,713.52 | 2,755,226.46 | 2,754,695.56 | 7,721,764.88 |
| 流动资产合计(元) | 31,649,242.31 | 46,448,176.62 | 53,810,841.42 | 81,294,005.16 | 123,550,308.88 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,801,766.65 | 3,696,433.51 | 5,244,045.22 | 6,108,299.11 | 9,285,275.49 |
| 其他权益工具投资(元) | 281,818.18 | 281,818.18 | 281,818.18 | 14,531,818.18 | 2,831,818.18 |
| 固定资产(元) | 90,903,458.71 | 90,981,965.59 | 102,397,638.29 | 108,008,178.78 | 148,432,870.24 |
| 在建工程(元) | 113,207.54 | 267,207.54 | 267,207.54 | 1,325,587.53 | 49,127,507.34 |
| 无形资产(元) | 21,760,488.85 | 22,069,203.91 | 22,376,217.58 | 22,684,932.64 | 34,848,005.79 |
| 长期待摊费用(元) | 172,955.97 | 267,295.59 | 361,635.21 | 455,974.83 | 550,314.45 |
| 递延所得税资产(元) | - | - | 21,294,735.42 | 21,294,735.42 | 22,690,475.42 |
| 其他非流动资产(元) | 58,159,772.28 | 63,159,772.28 | 63,159,772.28 | 63,159,772.28 | 64,790,325.18 |
| 非流动资产合计(元) | 174,193,468.18 | 180,723,696.60 | 215,383,069.72 | 237,569,298.77 | 332,556,592.09 |
| 资产总计(元) | 205,842,710.49 | 227,171,873.22 | 269,193,911.14 | 318,863,303.93 | 456,106,900.97 |
| 流动负债： | |||||
| 短期借款(元) | 10,543,498.11 | 10,543,498.11 | 10,543,498.13 | 10,543,507.29 | 11,800,000.00 |
| 应付票据及应付账款(元) | 39,595,359.97 | 42,795,225.63 | 45,252,983.22 | 44,074,236.65 | 71,884,664.79 |
| 其中：应付账款(元) | 39,595,359.97 | 42,795,225.63 | 45,252,983.22 | 44,074,236.65 | 71,884,664.79 |
| 预收款项(元) | 215,000.00 | - | - | - | - |
| 合同负债(元) | 4,452,248.18 | 3,670,276.68 | 3,498,522.73 | 3,857,842.95 | 6,052,013.94 |
| 应付职工薪酬(元) | 981,394.30 | 826,180.62 | 1,758,707.99 | 2,649,216.32 | 1,816,139.15 |
| 应交税费(元) | 2,427,004.43 | 3,034,718.12 | 3,229,146.09 | 4,646,053.76 | 1,961,751.71 |
| 应付利息(元) | - | 1,382,175.92 | 933,612.05 | - | - |
| 其他应付款(元) | 29,436,199.97 | 21,632,263.16 | 21,438,136.55 | 30,791,536.54 | 105,210,454.34 |
| 其他流动负债(元) | 520,263.34 | - | 225,000.00 | 225,000.00 | 2,465,000.00 |
| 流动负债合计(元) | 88,170,968.30 | 83,884,338.24 | 86,879,606.76 | 96,787,393.51 | 201,190,023.93 |
| 非流动负债： | |||||
| 递延收益(元) | 6,356,437.75 | 7,255,196.07 | 8,142,954.33 | 9,041,712.67 | 12,063,516.04 |
| 非流动负债合计(元) | 6,356,437.75 | 7,255,196.07 | 8,142,954.33 | 9,041,712.67 | 12,063,516.04 |
| 负债合计(元) | 94,527,406.05 | 91,139,534.31 | 95,022,561.09 | 105,829,106.18 | 213,253,539.97 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 |
| 资本公积(元) | 148,521,679.22 | 148,521,679.22 | 148,521,679.22 | 148,521,679.22 | 148,521,679.22 |
| 盈余公积(元) | 13,806,931.70 | 13,806,931.70 | 13,806,931.70 | 13,806,931.70 | 13,806,931.70 |
| 未分配利润(元) | -157,528,077.34 | -129,256,126.79 | -91,772,294.07 | -54,547,085.67 | -25,510,948.98 |
| 归属于母公司股东权益合计(元) | 106,800,533.58 | 135,072,484.13 | 172,556,316.85 | 209,781,525.25 | 238,817,661.94 |
| 少数股东权益(元) | 4,514,770.86 | 959,854.78 | 1,615,033.20 | 3,252,672.50 | 4,035,699.06 |
| 股东权益合计(元) | 111,315,304.44 | 136,032,338.91 | 174,171,350.05 | 213,034,197.75 | 242,853,361.00 |
| 负债和股东权益合计(元) | 205,842,710.49 | 227,171,873.22 | 269,193,911.14 | 318,863,303.93 | 456,106,900.97 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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