| 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) | 6,169,202.55 | 17,657,378.14 | 2,973,342.75 | 11,393,116.97 | 12,483,051.96 |
| 应收票据及应收账款(元) | 105,562,062.33 | 102,746,912.41 | 78,228,032.99 | 78,237,090.64 | 84,506,602.31 |
| 其中：应收票据(元) | 5,311,429.18 | 11,162,396.02 | 8,394,796.40 | 8,892,972.00 | 7,164,193.51 |
| 其中：应收账款(元) | 100,250,633.15 | 91,584,516.39 | 69,833,236.59 | 69,344,118.64 | 77,342,408.80 |
| 预付款项(元) | 5,457,869.66 | 830,995.60 | 2,926,745.30 | 1,471,718.53 | 4,780,713.36 |
| 其他应收款(元) | 735,323.99 | 646,185.58 | 758,432.99 | 406,485.75 | 984,517.19 |
| 存货(元) | 45,972,731.32 | 51,802,783.12 | 49,939,578.94 | 53,748,348.60 | 40,172,072.67 |
| 合同资产(元) | 4,362,851.10 | 4,362,851.10 | 3,656,148.15 | 2,918,618.68 | - |
| 持有待售资产(元) | 50,053,200.32 | 50,210,844.37 | - | - | - |
| 其他流动资产(元) | 12,874,009.62 | 6,857,995.89 | 6,926,756.77 | 4,193,748.90 | 4,757,575.87 |
| 流动资产合计(元) | 232,866,084.26 | 236,669,746.21 | 153,677,761.32 | 155,163,384.73 | 147,684,533.36 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 6,995,479.80 |
| 固定资产(元) | 12,759,781.04 | 15,298,882.16 | 40,076,307.46 | 39,358,624.82 | 39,269,445.46 |
| 在建工程(元) | 101,115,823.64 | 100,115,150.33 | 40,941,766.28 | 11,956,602.23 | 5,035,077.71 |
| 使用权资产(元) | - | 91,751.00 | 229,377.49 | 367,003.98 | 238,385.75 |
| 无形资产(元) | 20,043,005.33 | 20,091,427.20 | 33,960,723.49 | 34,190,977.03 | 13,670,658.41 |
| 递延所得税资产(元) | 8,909,125.80 | 8,909,889.88 | 5,895,160.55 | 5,812,719.09 | 2,429,156.54 |
| 其他非流动资产(元) | - | 3,025,965.80 | - | - | - |
| 非流动资产合计(元) | 142,827,735.81 | 147,533,066.37 | 121,103,335.27 | 91,685,927.15 | 67,638,203.67 |
| 资产总计(元) | 375,693,820.07 | 384,202,812.58 | 274,781,096.59 | 246,849,311.88 | 215,322,737.03 |
| 流动负债： | |||||
| 短期借款(元) | 11,015,866.67 | 11,015,866.67 | 11,000,000.00 | 6,006,966.67 | 44,000,000.00 |
| 应付票据及应付账款(元) | 43,389,257.36 | 78,981,651.39 | 40,817,269.69 | 26,642,099.74 | 21,486,498.44 |
| 其中：应付票据(元) | - | - | - | 360,000.00 | - |
| 其中：应付账款(元) | 43,389,257.36 | 78,981,651.39 | 40,817,269.69 | 26,282,099.74 | 21,486,498.44 |
| 合同负债(元) | 20,852,423.30 | 17,111,438.42 | 5,575,399.67 | 10,855,191.00 | 12,630,622.56 |
| 应付职工薪酬(元) | 2,805,400.67 | 4,551,490.18 | 2,170,504.31 | 3,801,681.73 | 3,300,056.49 |
| 应交税费(元) | 6,505,408.21 | 5,280,548.42 | 291,236.55 | 5,450,756.01 | 1,134,741.83 |
| 其他应付款(元) | 79,278,945.07 | 72,095,446.51 | 70,194,329.14 | 57,873,911.58 | 6,055,500.30 |
| 一年内到期的非流动负债(元) | - | - | - | 282,183.56 | 238,385.74 |
| 其他流动负债(元) | 2,710,815.03 | 3,424,486.99 | 576,572.54 | 2,302,908.48 | 1,290,648.93 |
| 流动负债合计(元) | 166,558,116.31 | 192,460,928.58 | 130,625,311.90 | 113,215,698.77 | 90,136,454.29 |
| 非流动负债： | |||||
| 长期借款(元) | 45,722,825.00 | 24,922,825.00 | - | - | - |
| 租赁负债(元) | - | - | - | - | 400,684.58 |
| 递延收益(元) | 12,003,840.00 | 12,003,840.00 | - | - | 2,900,000.00 |
| 非流动负债合计(元) | 57,726,665.00 | 36,926,665.00 | - | - | 3,300,684.58 |
| 负债合计(元) | 224,284,781.31 | 229,387,593.58 | 130,625,311.90 | 113,215,698.77 | 93,437,138.87 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 36,513,200.00 | 36,513,200.00 | 36,513,200.00 | 36,513,200.00 | 36,513,200.00 |
| 资本公积(元) | 15,073,835.28 | 15,073,835.28 | 15,073,835.28 | 15,073,835.28 | 15,262,751.62 |
| 盈余公积(元) | 14,159,727.66 | 14,159,727.66 | 11,547,658.11 | 11,547,658.11 | 9,228,922.89 |
| 未分配利润(元) | 85,662,275.82 | 89,068,456.06 | 81,021,091.30 | 70,498,919.72 | 60,880,723.65 |
| 归属于母公司股东权益合计(元) | 151,409,038.76 | 154,815,219.00 | 144,155,784.69 | 133,633,613.11 | 121,885,598.16 |
| 股东权益合计(元) | 151,409,038.76 | 154,815,219.00 | 144,155,784.69 | 133,633,613.11 | 121,885,598.16 |
| 负债和股东权益合计(元) | 375,693,820.07 | 384,202,812.58 | 274,781,096.59 | 246,849,311.88 | 215,322,737.03 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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