| 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) | 1,871,482.89 | 2,847,799.30 | 2,573,388.27 | 1,959,233.12 | 1,715,449.64 |
| 应收票据及应收账款(元) | 66,655,910.75 | 108,205,689.92 | 180,354,031.40 | 187,544,845.46 | 195,284,012.79 |
| 其中：应收票据(元) | - | 2,812,385.10 | 3,818,088.00 | 3,818,088.00 | 1,397,206.80 |
| 其中：应收账款(元) | 66,655,910.75 | 105,393,304.82 | 176,535,943.40 | 183,726,757.46 | 193,886,805.99 |
| 预付款项(元) | 16,840,090.32 | 16,158,267.49 | 19,085,213.38 | 2,959,056.14 | 5,463,146.27 |
| 其他应收款(元) | 264,801.68 | 783,806.65 | 485,932.70 | 440,108.57 | 644,384.33 |
| 存货(元) | 37,375,450.01 | 39,825,672.16 | 40,129,872.13 | 41,234,936.92 | 51,618,957.82 |
| 合同资产(元) | - | - | 11,394,132.07 | 11,411,457.07 | 28,481,287.16 |
| 其他流动资产(元) | - | 48,154.14 | 560.00 | 560.00 | 560.00 |
| 流动资产合计(元) | 123,007,735.65 | 167,869,389.66 | 254,023,129.95 | 245,550,197.28 | 283,207,798.01 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 4,721,863.22 | 4,721,863.22 | 12,642,793.04 | 12,642,793.04 | 18,623,137.68 |
| 固定资产(元) | 19,994,538.66 | 21,102,460.43 | 21,976,065.81 | 23,165,651.27 | 24,446,342.15 |
| 无形资产(元) | 4,091,130.06 | 4,162,934.76 | 4,203,122.28 | 4,275,737.94 | 4,348,353.60 |
| 长期待摊费用(元) | 221,087.68 | 221,342.57 | 435,786.18 | 556,836.18 | 810,356.83 |
| 递延所得税资产(元) | 34,789,460.29 | 28,818,883.72 | 16,886,431.83 | 18,269,222.01 | 10,893,578.17 |
| 其他非流动资产(元) | - | - | 5,179,150.94 | 5,187,025.94 | 10,091,430.83 |
| 非流动资产合计(元) | 63,818,079.91 | 59,027,484.70 | 61,323,350.08 | 64,097,266.38 | 69,213,199.26 |
| 资产总计(元) | 186,825,815.56 | 226,896,874.36 | 315,346,480.03 | 309,647,463.66 | 352,420,997.27 |
| 流动负债： | |||||
| 短期借款(元) | 31,945,680.56 | 34,045,680.56 | 35,000,000.00 | 35,047,131.94 | 35,042,847.22 |
| 应付票据及应付账款(元) | 37,135,343.60 | 40,356,515.68 | 48,833,718.33 | 43,734,958.64 | 61,722,965.90 |
| 其中：应付账款(元) | 37,135,343.60 | 40,356,515.68 | 48,833,718.33 | 43,734,958.64 | 61,722,965.90 |
| 合同负债(元) | 5,336,709.62 | 10,336,872.03 | 35,066,477.52 | 35,705,547.56 | 26,063,542.49 |
| 应付职工薪酬(元) | 386,892.26 | 786,892.26 | 776,462.66 | 776,462.66 | 1,172,173.89 |
| 应交税费(元) | 10,109,604.67 | 11,210,555.34 | 9,664,643.94 | 14,098,979.97 | 16,387,067.24 |
| 其他应付款(元) | 611,075.09 | 825,916.64 | 1,067,717.27 | 626,859.25 | 687,460.86 |
| 其他流动负债(元) | 616,725.89 | 3,096,943.49 | 8,574,962.05 | 7,354,324.30 | 3,851,766.80 |
| 流动负债合计(元) | 86,142,031.69 | 100,659,376.00 | 138,983,981.77 | 137,344,264.32 | 144,927,824.40 |
| 非流动负债： | |||||
| 负债合计(元) | 86,142,031.69 | 100,659,376.00 | 138,983,981.77 | 137,344,264.32 | 144,927,824.40 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,300,000.00 | 31,300,000.00 | 31,300,000.00 | 31,300,000.00 | 31,300,000.00 |
| 资本公积(元) | 69,597,677.88 | 69,597,677.88 | 69,597,677.88 | 69,597,677.88 | 69,597,677.88 |
| 盈余公积(元) | 13,981,931.44 | 13,981,931.44 | 13,981,931.44 | 13,981,931.44 | 13,981,931.44 |
| 未分配利润(元) | -14,159,813.78 | 11,601,267.12 | 61,724,224.76 | 57,664,925.84 | 92,727,386.16 |
| 归属于母公司股东权益合计(元) | 100,719,795.54 | 126,480,876.44 | 176,603,834.08 | 172,544,535.16 | 207,606,995.48 |
| 少数股东权益(元) | -36,011.67 | -243,378.08 | -241,335.82 | -241,335.82 | -113,822.61 |
| 股东权益合计(元) | 100,683,783.87 | 126,237,498.36 | 176,362,498.26 | 172,303,199.34 | 207,493,172.87 |
| 负债和股东权益合计(元) | 186,825,815.56 | 226,896,874.36 | 315,346,480.03 | 309,647,463.66 | 352,420,997.27 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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