| 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) | 17,102,122.03 | 8,329,504.83 | 22,625,540.85 | 17,926,604.18 | 7,407,337.87 |
| 其中：交易性金融资产(元) | 2,019,000.00 | - | - | 741,865.69 | 2,445,000.00 |
| 应收票据及应收账款(元) | 134,395,162.13 | 148,348,343.40 | 110,543,046.62 | 123,048,571.53 | 99,298,062.40 |
| 其中：应收票据(元) | 3,755,998.03 | 6,398,250.00 | 7,346,844.00 | 15,874,098.95 | 11,823,841.59 |
| 其中：应收账款(元) | 130,639,164.10 | 141,950,093.40 | 103,196,202.62 | 107,174,472.58 | 87,474,220.81 |
| 预付款项(元) | 2,347,283.14 | 1,347,816.94 | 1,563,463.74 | 4,098,701.41 | 3,332,884.97 |
| 其他应收款(元) | 6,018,722.09 | 6,016,505.34 | 10,284,323.90 | 5,302,981.19 | 5,218,880.08 |
| 存货(元) | 30,884,175.06 | 27,198,269.75 | 34,544,449.12 | 34,611,075.42 | 32,773,913.33 |
| 其他流动资产(元) | 1,059,674.22 | 1,534,185.00 | 1,172,282.84 | 706,832.56 | 1,175,814.15 |
| 流动资产合计(元) | 203,446,381.16 | 212,527,315.26 | 205,939,607.07 | 209,145,391.96 | 170,456,968.38 |
| 非流动资产： | |||||
| 固定资产(元) | 57,086,817.39 | 50,157,727.85 | 47,688,880.07 | 44,565,791.38 | 45,012,984.80 |
| 在建工程(元) | 5,016,699.69 | 4,548,590.92 | 2,878,699.05 | 2,192,209.56 | - |
| 使用权资产(元) | 5,270,492.33 | 5,881,882.91 | 2,003,679.03 | 2,739,008.52 | 721,679.30 |
| 无形资产(元) | 910,694.76 | 341,904.16 | 16,991.95 | 21,751.51 | 26,511.07 |
| 长期待摊费用(元) | 869,730.37 | 1,075,036.17 | 362,702.58 | 490,828.16 | 184,663.64 |
| 递延所得税资产(元) | 7,287,114.62 | 6,628,008.44 | 7,950,900.42 | 7,388,300.05 | 7,226,889.08 |
| 其他非流动资产(元) | - | - | - | - | 1,529,533.00 |
| 非流动资产合计(元) | 76,441,549.16 | 68,633,150.45 | 60,901,853.10 | 57,397,889.18 | 54,702,260.89 |
| 资产总计(元) | 279,887,930.32 | 281,160,465.71 | 266,841,460.17 | 266,543,281.14 | 225,159,229.27 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | - | 13,000,000.00 | - | - |
| 应付票据及应付账款(元) | 22,316,447.21 | 22,208,593.13 | 13,964,947.65 | 20,564,718.95 | 8,782,119.24 |
| 其中：应付账款(元) | 22,316,447.21 | 22,208,593.13 | 13,964,947.65 | 20,564,718.95 | 8,782,119.24 |
| 合同负债(元) | 5,556,740.53 | 2,752,253.14 | 6,623,768.82 | 3,883,054.89 | 4,492,479.76 |
| 应付职工薪酬(元) | 2,105,129.89 | 4,992,424.18 | 1,780,408.34 | 5,524,203.30 | 1,703,345.04 |
| 应交税费(元) | 1,418,390.53 | 3,762,672.05 | 1,074,828.83 | 4,788,716.85 | 940,838.17 |
| 其他应付款(元) | 22,608,459.78 | 23,010,355.53 | 23,176,378.06 | 21,783,426.99 | 22,408,171.11 |
| 一年内到期的非流动负债(元) | 1,882,732.21 | 2,159,479.38 | 837,571.64 | 765,350.83 | 411,355.25 |
| 其他流动负债(元) | 3,129,306.23 | 5,900,909.37 | 3,685,467.78 | 6,801,968.76 | 5,083,983.69 |
| 流动负债合计(元) | 64,017,206.38 | 64,786,686.78 | 64,143,371.12 | 64,111,440.57 | 43,822,292.26 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,456,353.16 | 4,027,147.77 | 1,609,437.85 | 2,182,063.02 | 296,499.46 |
| 预计负债(元) | 1,216,098.84 | 2,224,686.08 | 1,959,125.86 | 1,959,125.86 | 1,947,614.05 |
| 递延所得税负债(元) | 66,773.13 | 72,070.32 | - | - | 112,541.30 |
| 其他非流动负债(元) | - | - | 2,442.64 | 2,442.64 | - |
| 非流动负债合计(元) | 4,739,225.13 | 6,323,904.17 | 3,571,006.35 | 4,143,631.52 | 2,356,654.81 |
| 负债合计(元) | 68,756,431.51 | 71,110,590.95 | 67,714,377.47 | 68,255,072.09 | 46,178,947.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 88,366,668.00 | 88,366,668.00 | 88,366,668.00 | 88,366,668.00 | 88,366,668.00 |
| 资本公积(元) | 10,188,475.73 | 10,188,475.73 | 10,188,475.73 | 10,188,475.73 | 10,235,645.54 |
| 盈余公积(元) | 10,590,527.15 | 10,590,527.15 | 9,773,120.95 | 9,773,120.95 | 8,205,122.12 |
| 未分配利润(元) | 97,409,997.18 | 96,731,775.62 | 87,035,592.82 | 86,276,550.18 | 68,624,163.82 |
| 归属于母公司股东权益合计(元) | 206,555,668.06 | 205,877,446.50 | 195,363,857.50 | 194,604,814.86 | 175,431,599.48 |
| 少数股东权益(元) | 4,575,830.75 | 4,172,428.26 | 3,763,225.20 | 3,683,394.19 | 3,548,682.72 |
| 股东权益合计(元) | 211,131,498.81 | 210,049,874.76 | 199,127,082.70 | 198,288,209.05 | 178,980,282.20 |
| 负债和股东权益合计(元) | 279,887,930.32 | 281,160,465.71 | 266,841,460.17 | 266,543,281.14 | 225,159,229.27 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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