| 2024年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 49,169,769.07 | 42,023,641.56 | 17,689,926.12 | 42,302,813.26 | 22,752,091.42 | 6,041,708.98 |
| 应收票据及应收账款(元) | 41,787,105.67 | 43,202,880.77 | 32,428,229.26 | 39,455,836.22 | 64,155,047.67 | 26,471,190.79 |
| 其中：应收票据(元) | 22,762,506.49 | 16,771,207.58 | 9,568,191.55 | 18,117,448.69 | 38,870,342.22 | 2,434,700.00 |
| 其中：应收账款(元) | 19,024,599.18 | 26,431,673.19 | 22,860,037.71 | 21,338,387.53 | 25,284,705.45 | 24,036,490.79 |
| 预付款项(元) | 36,433,066.20 | 23,316,720.23 | 16,677,259.21 | 16,206,392.69 | 14,569,694.43 | 3,124,267.19 |
| 其他应收款(元) | 5,639,174.32 | 2,239,321.85 | 847,080.35 | 3,672,427.53 | 3,398,747.10 | 3,627,675.21 |
| 存货(元) | 49,198,733.17 | 35,198,400.15 | 35,297,683.09 | 28,294,913.98 | 20,010,092.70 | 10,120,085.42 |
| 合同资产(元) | 1,302,141.92 | 660,654.50 | 1,649,043.20 | 81,205.00 | 711,785.50 | 1,828,330.65 |
| 一年内到期的非流动资产(元) | - | - | - | 504,817.44 | 1,020,233.42 | 1,086,058.74 |
| 其他流动资产(元) | 3,394,257.61 | 3,844,166.86 | 2,750,593.49 | 2,712,915.98 | 1,229,020.38 | 2,209,964.74 |
| 流动资产合计(元) | 188,611,134.72 | 150,967,415.12 | 107,989,214.72 | 134,930,534.69 | 130,680,456.62 | 54,509,281.72 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | - | - | 1,545,980.06 |
| 长期股权投资(元) | 157,434,998.03 | 154,298,547.11 | 165,754,873.75 | 142,260,759.53 | 147,163,035.28 | - |
| 固定资产(元) | 57,118,432.68 | 58,754,765.17 | 48,114,328.26 | 45,483,049.93 | 46,186,389.31 | 1,844,596.16 |
| 在建工程(元) | 3,484,722.67 | 1,781,176.71 | 4,351,394.14 | 631,883.31 | 631,883.31 | - |
| 使用权资产(元) | 8,750,608.04 | 9,104,051.78 | 8,657,725.03 | 2,387,793.97 | 2,458,537.94 | 1,330,135.12 |
| 无形资产(元) | 22,944,513.73 | 25,174,340.98 | 25,406,759.88 | 14,714,984.60 | 15,012,349.58 | 699,885.50 |
| 长期待摊费用(元) | 273,896.17 | 315,403.93 | 245,242.99 | 2,252,694.62 | 2,227,210.85 | 36,957.07 |
| 递延所得税资产(元) | 1,264,940.50 | 2,940,087.17 | 2,716,248.71 | 1,876,942.49 | 2,158,098.45 | 1,071,082.22 |
| 其他非流动资产(元) | 1,837,236.21 | 2,344,831.26 | 1,422,506.98 | 1,718,087.50 | 1,718,087.50 | 1,199,218.09 |
| 非流动资产合计(元) | 253,109,348.03 | 254,713,204.11 | 256,669,079.74 | 211,326,195.95 | 217,555,592.22 | 7,727,854.22 |
| 资产总计(元) | 441,720,482.75 | 405,680,619.23 | 364,658,294.46 | 346,256,730.64 | 348,236,048.84 | 62,237,135.94 |
| 流动负债： | ||||||
| 短期借款(元) | 39,987,611.98 | 37,040,000.00 | 32,890,000.00 | 40,212,397.34 | 48,461,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 22,564,303.32 | 17,607,262.63 | 16,203,510.16 | 16,864,819.39 | 17,637,393.17 | 9,535,256.89 |
| 其中：应付账款(元) | 22,564,303.32 | 17,607,262.63 | 16,203,510.16 | 16,864,819.39 | 17,637,393.17 | 9,535,256.89 |
| 合同负债(元) | 47,687,792.70 | 26,655,666.80 | 19,327,571.00 | 17,619,183.92 | 15,111,046.58 | 195,614.16 |
| 应付职工薪酬(元) | 1,742,434.00 | 1,478,312.72 | 2,619,064.00 | 1,870,162.42 | 4,365,230.18 | 207,630.60 |
| 应交税费(元) | 4,042,664.82 | 3,557,220.90 | 1,539,015.69 | 3,451,309.31 | 2,865,936.72 | 58,082.96 |
| 其他应付款(元) | 730,979.39 | 4,585,917.67 | 1,945,777.68 | 3,319,424.22 | 5,380,148.33 | 1,250,501.36 |
| 一年内到期的非流动负债(元) | 3,286,286.46 | 3,260,668.31 | 2,773,153.47 | 1,365,162.56 | 2,023,486.71 | 1,196,290.92 |
| 其他流动负债(元) | 17,588,748.44 | 15,534,915.89 | 4,533,686.82 | 3,146,038.63 | 15,860,867.50 | 2,035,429.84 |
| 流动负债合计(元) | 137,630,821.11 | 109,719,964.92 | 81,831,778.82 | 87,848,497.79 | 111,705,109.19 | 16,478,806.73 |
| 非流动负债： | ||||||
| 长期借款(元) | 1,116,000.00 | 1,116,000.00 | 1,116,000.00 | - | - | - |
| 租赁负债(元) | 6,477,991.14 | 6,777,986.51 | 7,047,075.74 | 1,621,843.76 | 1,238,725.98 | - |
| 专项应付款(元) | 1,055,615.86 | 1,543,354.37 | 513,419.91 | - | 455,462.41 | - |
| 递延所得税负债(元) | 1,618,443.00 | 2,747,007.75 | 2,516,255.17 | 878,460.51 | 931,008.12 | - |
| 非流动负债合计(元) | 10,268,050.00 | 12,184,348.63 | 11,192,750.82 | 2,500,304.27 | 2,625,196.51 | - |
| 负债合计(元) | 147,898,871.11 | 121,904,313.55 | 93,024,529.64 | 90,348,802.06 | 114,330,305.70 | 16,478,806.73 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 177,407,330.00 | 177,407,330.00 | 177,407,330.00 | 177,407,330.00 | 177,407,330.00 | 27,302,000.00 |
| 资本公积(元) | 5,234,916.46 | 4,898,853.65 | 4,065,203.64 | 3,238,804.47 | 2,364,565.70 | 329,345.22 |
| 专项储备(元) | 1,724,700.44 | 1,839,568.54 | 1,463,222.66 | 1,301,673.31 | 1,291,070.24 | - |
| 盈余公积(元) | 6,183,032.00 | 5,569,227.15 | 5,569,227.15 | 2,915,623.11 | 2,915,623.11 | 2,534,891.11 |
| 未分配利润(元) | 74,341,837.55 | 72,856,929.00 | 64,867,385.77 | 53,346,036.48 | 33,574,891.73 | 15,592,092.88 |
| 归属于母公司股东权益合计(元) | 264,891,816.45 | 262,571,908.34 | 253,372,369.22 | 238,209,467.37 | 217,553,480.78 | 45,758,329.21 |
| 少数股东权益(元) | 28,929,795.19 | 21,204,397.34 | 18,261,395.60 | 17,698,461.21 | 16,352,262.36 | - |
| 股东权益合计(元) | 293,821,611.64 | 283,776,305.68 | 271,633,764.82 | 255,907,928.58 | 233,905,743.14 | 45,758,329.21 |
| 负债和股东权益合计(元) | 441,720,482.75 | 405,680,619.23 | 364,658,294.46 | 346,256,730.64 | 348,236,048.84 | 62,237,135.94 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2023-08-28 | 2023-04-26 | 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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