| 2024年中报 | 2024年一季报 | 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) | 308,928,777.51 | 305,210,492.42 | 339,371,371.91 | 262,746,411.16 | 251,714,764.41 | 190,452,655.08 |
| 应收票据及应收账款(元) | 80,460,345.65 | 68,756,513.07 | 95,962,240.03 | 85,268,527.34 | 42,677,968.39 | 33,791,949.18 |
| 其中：应收票据(元) | 1,269,503.00 | 2,750,716.42 | 3,054,596.42 | 8,969,427.41 | 24,311,782.49 | 10,033,605.88 |
| 其中：应收账款(元) | 79,190,842.65 | 66,005,796.65 | 92,907,643.61 | 76,299,099.93 | 18,366,185.90 | 23,758,343.30 |
| 预付款项(元) | 7,990,577.71 | 7,417,908.75 | 5,752,594.15 | 7,609,623.52 | 7,982,798.51 | 15,232,017.60 |
| 其他应收款(元) | 3,740,312.12 | 3,566,312.04 | 3,491,911.11 | 5,639,394.82 | 5,210,089.28 | 5,669,314.41 |
| 存货(元) | 93,288,422.54 | 106,075,461.31 | 101,111,127.62 | 120,937,761.18 | 170,301,044.45 | 159,891,466.16 |
| 合同资产(元) | 617,485.75 | 241,247.75 | 852,283.34 | 7,136,664.92 | 2,208,588.19 | 3,685,446.57 |
| 其他流动资产(元) | 439,424.83 | 656,774.03 | 453,639.92 | 1,120,770.60 | 1,634,905.76 | 761,108.92 |
| 流动资产合计(元) | 495,465,346.11 | 491,924,709.37 | 546,995,168.08 | 490,459,153.54 | 481,730,158.99 | 409,483,957.92 |
| 非流动资产： | ||||||
| 固定资产(元) | 49,927,098.50 | 51,223,596.13 | 47,965,089.91 | 46,971,665.40 | 48,075,713.74 | 46,804,457.70 |
| 在建工程(元) | - | - | - | 969,826.60 | - | - |
| 使用权资产(元) | 64,930.28 | 68,676.26 | 72,422.24 | - | - | - |
| 无形资产(元) | 3,838,397.45 | 3,888,795.95 | 3,939,819.45 | 4,042,677.88 | 4,071,683.40 | 4,184,068.42 |
| 长期待摊费用(元) | 895,654.10 | 1,002,103.75 | 1,182,921.69 | 1,649,954.15 | 1,336,028.75 | 1,128,044.54 |
| 递延所得税资产(元) | 2,379,809.64 | 2,122,972.21 | 2,355,181.85 | 2,284,180.46 | 1,634,490.98 | 1,358,613.15 |
| 其他非流动资产(元) | 8,530,893.20 | 8,605,009.65 | 8,624,951.20 | 1,141,842.43 | 1,127,062.31 | 1,050,820.58 |
| 非流动资产合计(元) | 65,636,783.17 | 66,911,153.95 | 64,140,386.34 | 57,060,146.92 | 56,244,979.18 | 54,526,004.39 |
| 资产总计(元) | 561,102,129.28 | 558,835,863.32 | 611,135,554.42 | 547,519,300.46 | 537,975,138.17 | 464,009,962.31 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 15,349,096.13 | 17,505,317.19 | 21,921,218.35 | 18,438,994.14 | 19,321,060.07 | 22,441,921.55 |
| 其中：应付账款(元) | 15,349,096.13 | 17,505,317.19 | 21,921,218.35 | 18,438,994.14 | 19,321,060.07 | 22,441,921.55 |
| 预收款项(元) | - | - | 6,055.05 | - | - | - |
| 合同负债(元) | 55,223,356.07 | 69,657,209.32 | 54,986,885.02 | 58,406,817.86 | 102,350,481.57 | 89,959,955.87 |
| 应付职工薪酬(元) | 11,130,707.29 | 10,431,749.30 | 22,142,782.29 | 17,926,911.31 | 22,801,408.35 | 13,849,489.17 |
| 应交税费(元) | 4,206,437.64 | 8,725,636.91 | 10,222,204.94 | 15,116,189.13 | 20,079,692.80 | 15,658,678.16 |
| 应付股利(元) | - | - | 60,000,000.00 | - | - | - |
| 其他应付款(元) | 221,239.75 | 247,550.41 | 367,492.92 | 141,883.13 | 368,387.34 | 384,615.06 |
| 一年内到期的非流动负债(元) | 14,144.38 | 14,473.32 | 13,850.96 | - | - | - |
| 其他流动负债(元) | 1,700,170.11 | 2,208,028.35 | 2,298,804.96 | 1,870,747.29 | 2,183,666.11 | 2,125,427.11 |
| 流动负债合计(元) | 87,845,151.37 | 108,789,964.80 | 171,959,294.49 | 111,901,542.86 | 167,104,696.24 | 144,420,086.92 |
| 非流动负债： | ||||||
| 租赁负债(元) | 46,171.81 | 45,213.95 | 45,213.95 | - | - | - |
| 非流动负债合计(元) | 46,171.81 | 45,213.95 | 45,213.95 | - | - | - |
| 负债合计(元) | 87,891,323.18 | 108,835,178.75 | 172,004,508.44 | 111,901,542.86 | 167,104,696.24 | 144,420,086.92 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 |
| 盈余公积(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 294,621,097.04 | 271,410,975.51 | 260,541,336.92 | 257,028,048.54 | 192,280,732.87 | 141,000,166.33 |
| 归属于母公司股东权益合计(元) | 473,210,806.10 | 450,000,684.57 | 439,131,045.98 | 435,617,757.60 | 370,870,441.93 | 319,589,875.39 |
| 股东权益合计(元) | 473,210,806.10 | 450,000,684.57 | 439,131,045.98 | 435,617,757.60 | 370,870,441.93 | 319,589,875.39 |
| 负债和股东权益合计(元) | 561,102,129.28 | 558,835,863.32 | 611,135,554.42 | 547,519,300.46 | 537,975,138.17 | 464,009,962.31 |
| 公告日期 | 2024-08-28 | 2024-06-20 | 2024-02-28 | 2023-08-22 | 2023-03-30 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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