| 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) | 23,060,947.22 | 42,325,931.10 | 38,317,485.81 | 90,604,375.50 | 64,042,056.61 |
| 应收票据及应收账款(元) | 6,791,233.54 | 5,672,986.07 | 9,519,393.48 | 12,731,341.17 | 18,461,365.33 |
| 其中：应收账款(元) | 6,791,233.54 | 5,672,986.07 | 9,519,393.48 | 12,731,341.17 | 18,461,365.33 |
| 预付款项(元) | 4,638,933.18 | 2,553,586.17 | 1,334,278.09 | 2,305,173.29 | 4,212,166.00 |
| 其他应收款(元) | 2,307,100.00 | 2,352,740.00 | 1,029,940.00 | 2,072,980.00 | 3,520,573.15 |
| 存货(元) | 47,371,714.23 | 49,184,924.21 | 52,279,341.60 | 62,995,454.48 | 48,998,197.90 |
| 其他流动资产(元) | 4,520,130.71 | 3,066,016.36 | 2,740,821.30 | 1,405,760.76 | 28,976.90 |
| 流动资产合计(元) | 119,136,178.96 | 148,657,137.61 | 158,052,182.28 | 200,340,627.10 | 187,667,320.74 |
| 非流动资产： | |||||
| 固定资产(元) | 190,234,860.64 | 189,353,106.97 | 200,511,575.99 | 192,861,637.86 | 197,714,040.40 |
| 在建工程(元) | 2,684,695.46 | 15,024,434.46 | 13,288,050.98 | 26,512,246.41 | 15,012,586.52 |
| 使用权资产(元) | 304,043.23 | 334,447.57 | 462,707.31 | 529,807.41 | 596,907.51 |
| 无形资产(元) | 13,066,774.53 | 13,571,560.35 | 14,085,601.54 | 14,578,625.62 | 15,210,340.18 |
| 长期待摊费用(元) | 4,134,454.28 | 4,273,439.17 | 5,206,441.45 | 6,203,398.99 | 1,554,673.22 |
| 递延所得税资产(元) | 26,758,599.95 | 27,465,704.04 | 24,098,502.90 | 20,690,622.95 | 19,035,674.86 |
| 其他非流动资产(元) | 350,844.32 | 287,892.00 | 637,567.00 | 1,425,257.24 | 3,166,214.90 |
| 非流动资产合计(元) | 237,534,272.41 | 250,310,584.56 | 258,290,447.17 | 262,801,596.48 | 252,290,437.59 |
| 资产总计(元) | 356,670,451.37 | 398,967,722.17 | 416,342,629.45 | 463,142,223.58 | 439,957,758.33 |
| 流动负债： | |||||
| 短期借款(元) | 25,534,998.49 | 37,690,155.22 | 37,546,464.28 | 41,490,332.53 | 34,559,956.50 |
| 应付票据及应付账款(元) | 57,878,933.82 | 86,119,833.23 | 101,020,189.46 | 108,581,060.37 | 109,277,413.56 |
| 其中：应付票据(元) | 19,526,762.61 | 27,975,355.50 | 36,947,328.09 | 35,289,167.43 | 36,854,831.47 |
| 其中：应付账款(元) | 38,352,171.21 | 58,144,477.73 | 64,072,861.37 | 73,291,892.94 | 72,422,582.09 |
| 合同负债(元) | 13,445,171.76 | 6,392,316.10 | 2,654,121.22 | 3,311,249.24 | 1,916,881.05 |
| 应付职工薪酬(元) | 2,763,718.28 | 3,758,929.93 | 2,206,445.73 | 3,415,897.19 | 2,577,516.18 |
| 应交税费(元) | 1,679,975.49 | 1,070,112.50 | 2,613,133.26 | 9,882,464.09 | 11,847,937.58 |
| 其他应付款(元) | 727,032.62 | 737,235.41 | 2,092,040.71 | 2,146,348.80 | 3,341,699.19 |
| 一年内到期的非流动负债(元) | 19,159,395.66 | 19,988,390.08 | 11,770,933.53 | 13,664,107.48 | 8,255,209.03 |
| 其他流动负债(元) | 1,747,872.33 | 831,001.11 | 345,035.76 | 430,462.39 | 158,482.15 |
| 流动负债合计(元) | 122,937,098.45 | 156,587,973.58 | 160,248,363.95 | 182,921,922.09 | 171,935,095.24 |
| 非流动负债： | |||||
| 租赁负债(元) | 204,243.62 | 272,594.96 | 265,946.30 | 332,828.52 | 475,488.49 |
| 专项应付款(元) | 5,687,500.00 | 14,812,500.00 | 15,816,325.00 | 21,628,846.00 | 2,391,699.00 |
| 预计负债(元) | - | - | - | 529,603.36 | 689,085.08 |
| 递延收益(元) | 3,043,206.56 | 3,344,961.20 | 3,700,662.85 | 3,978,470.48 | 6,531,582.06 |
| 递延所得税负债(元) | 5,952,569.10 | 6,393,838.68 | 8,494,423.47 | 9,445,753.97 | 7,933,324.27 |
| 非流动负债合计(元) | 14,887,519.28 | 24,823,894.84 | 28,277,357.62 | 35,915,502.33 | 18,021,178.90 |
| 负债合计(元) | 137,824,617.73 | 181,411,868.42 | 188,525,721.57 | 218,837,424.42 | 189,956,274.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 |
| 资本公积(元) | 60,469,496.04 | 60,469,496.04 | 60,469,496.04 | 60,469,496.04 | 60,469,496.04 |
| 专项储备(元) | 511,275.61 | - | 545,517.81 | - | - |
| 盈余公积(元) | 25,100,000.00 | 25,100,000.00 | 24,148,029.57 | 24,148,029.57 | 23,092,585.84 |
| 未分配利润(元) | 79,635,525.12 | 79,149,170.64 | 89,683,636.11 | 106,410,484.97 | 112,848,940.97 |
| 归属于母公司股东权益合计(元) | 215,916,296.77 | 214,918,666.68 | 225,046,679.53 | 241,228,010.58 | 246,611,022.85 |
| 少数股东权益(元) | 2,929,536.87 | 2,637,187.07 | 2,770,228.35 | 3,076,788.58 | 3,390,461.34 |
| 股东权益合计(元) | 218,845,833.64 | 217,555,853.75 | 227,816,907.88 | 244,304,799.16 | 250,001,484.19 |
| 负债和股东权益合计(元) | 356,670,451.37 | 398,967,722.17 | 416,342,629.45 | 463,142,223.58 | 439,957,758.33 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-23 | 2023-04-27 | 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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