| 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) | 20,397,143.99 | 36,195,824.80 | 25,116,876.28 | 23,421,602.59 | 18,660,581.01 |
| 应收票据及应收账款(元) | 110,069,537.27 | 138,257,781.76 | 126,872,026.98 | 156,540,497.67 | 106,036,401.64 |
| 其中：应收票据(元) | 3,946,210.78 | 9,035,100.00 | 11,550,268.91 | 14,457,303.66 | 450,000.00 |
| 其中：应收账款(元) | 106,123,326.49 | 129,222,681.76 | 115,321,758.07 | 142,083,194.01 | 105,586,401.64 |
| 预付款项(元) | 3,436,440.93 | 2,068,186.19 | 3,935,174.47 | 2,241,311.94 | 2,982,217.80 |
| 其他应收款(元) | 5,541,250.25 | 6,838,120.34 | 4,145,856.09 | 4,462,222.01 | 4,225,569.49 |
| 存货(元) | 35,170,882.12 | 15,837,085.14 | 21,831,808.90 | 19,816,245.43 | 23,703,613.82 |
| 流动资产合计(元) | 177,782,582.39 | 207,991,378.23 | 193,264,548.60 | 215,665,787.14 | 168,483,776.86 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 1,590,179.20 |
| 固定资产(元) | 1,579,522.87 | 1,657,558.63 | 2,138,668.21 | 1,190,069.88 | 1,319,402.08 |
| 在建工程(元) | 774,046.08 | 761,308.24 | - | - | - |
| 使用权资产(元) | 1,831,788.95 | 2,121,018.77 | 2,410,248.59 | 2,699,478.41 | 2,988,708.23 |
| 无形资产(元) | 6,442,769.40 | 6,921,007.68 | 3,322,507.34 | 2,197,990.80 | 2,401,623.48 |
| 开发支出(元) | - | - | 4,076,738.62 | 5,357,686.95 | 3,884,558.72 |
| 递延所得税资产(元) | 4,884,230.74 | 4,884,230.74 | 3,668,157.42 | 3,668,157.42 | 2,959,277.38 |
| 非流动资产合计(元) | 15,512,358.04 | 16,345,124.06 | 15,616,320.18 | 15,113,383.46 | 15,143,749.09 |
| 资产总计(元) | 193,294,940.43 | 224,336,502.29 | 208,880,868.78 | 230,779,170.60 | 183,627,525.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 24,410,218.92 | 27,386,793.26 | 30,573,649.03 | 35,293,049.91 | 20,259,861.16 |
| 其中：应付票据(元) | 500,000.00 | 1,100,000.00 | - | - | - |
| 其中：应付账款(元) | 23,910,218.92 | 26,286,793.26 | 30,573,649.03 | 35,293,049.91 | 20,259,861.16 |
| 合同负债(元) | 24,823,861.04 | 3,620,195.49 | 7,721,705.51 | 7,679,222.72 | 6,601,418.69 |
| 应付职工薪酬(元) | 1,271,671.52 | 1,285,331.26 | 1,280,146.74 | 1,249,061.26 | 1,159,684.03 |
| 应交税费(元) | -17,189.52 | 5,448,201.36 | 545,411.34 | 10,120,425.44 | 4,141,291.03 |
| 其他应付款(元) | 579,310.89 | 514,190.07 | 598,427.75 | 685,720.73 | 857,699.14 |
| 一年内到期的非流动负债(元) | 596,932.21 | 580,649.69 | 567,047.20 | 553,763.37 | - |
| 其他流动负债(元) | 2,569,017.78 | 4,025,100.00 | 4,902,914.92 | 7,232,676.97 | 540,790.73 |
| 流动负债合计(元) | 54,233,822.84 | 42,860,461.13 | 46,189,302.49 | 62,813,920.40 | 33,560,744.78 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,274,808.75 | 1,577,975.19 | 1,871,740.96 | 2,158,624.88 | 2,607,117.47 |
| 非流动负债合计(元) | 1,274,808.75 | 1,577,975.19 | 1,871,740.96 | 2,158,624.88 | 2,607,117.47 |
| 负债合计(元) | 55,508,631.59 | 44,438,436.32 | 48,061,043.45 | 64,972,545.28 | 36,167,862.25 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,344,362.00 | 54,870,000.00 | 54,870,000.00 | 54,870,000.00 | 54,870,000.00 |
| 资本公积(元) | 46,160,250.94 | 63,707,934.65 | 63,707,934.65 | 63,707,934.65 | 63,707,934.65 |
| 减：库存股(元) | 2,518,024.25 | 2,518,024.25 | 2,518,024.25 | 2,518,024.25 | 2,518,024.25 |
| 其他综合收益(元) | - | - | - | - | -397,544.80 |
| 专项储备(元) | 3,841,709.82 | 3,841,709.82 | 3,841,709.82 | 3,841,709.82 | 3,841,709.82 |
| 盈余公积(元) | 4,363,703.10 | 4,363,703.10 | 3,355,767.52 | 3,355,767.52 | 1,472,148.20 |
| 未分配利润(元) | 33,594,307.23 | 55,632,742.65 | 37,562,437.59 | 42,549,237.58 | 26,483,440.08 |
| 归属于母公司股东权益合计(元) | 137,786,308.84 | 179,898,065.97 | 160,819,825.33 | 165,806,625.32 | 147,459,663.70 |
| 股东权益合计(元) | 137,786,308.84 | 179,898,065.97 | 160,819,825.33 | 165,806,625.32 | 147,459,663.70 |
| 负债和股东权益合计(元) | 193,294,940.43 | 224,336,502.29 | 208,880,868.78 | 230,779,170.60 | 183,627,525.95 |
| 公告日期 | 2024-08-12 | 2024-04-24 | 2023-08-22 | 2023-04-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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