| 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) | 8,498,477.95 | 7,572,138.90 | 8,214,595.29 | 5,508,445.89 | 13,771,746.22 |
| 应收票据及应收账款(元) | 116,307,280.86 | 156,150,588.88 | 97,501,900.69 | 127,129,605.81 | 87,384,265.63 |
| 其中：应收票据(元) | - | 69,898,622.53 | 300,000.00 | 45,397,763.51 | - |
| 其中：应收账款(元) | 116,307,280.86 | 86,251,966.35 | 97,201,900.69 | 81,731,842.30 | 87,384,265.63 |
| 预付款项(元) | 636,956.79 | 2,688,706.20 | 3,325,797.14 | 1,163,566.38 | 2,060,864.59 |
| 其他应收款(元) | 5,399,187.00 | 387,350.00 | 933,300.00 | 999,400.00 | 70,000.00 |
| 存货(元) | 21,876,225.59 | 26,265,137.31 | 27,595,660.32 | 30,996,948.18 | 32,843,173.74 |
| 其他流动资产(元) | - | 201,153.73 | 113,437.49 | 314,939.49 | 588,243.04 |
| 流动资产合计(元) | 154,012,410.19 | 196,584,829.48 | 139,216,123.43 | 176,670,068.35 | 136,806,236.22 |
| 非流动资产： | |||||
| 长期股权投资(元) | 14,022,006.11 | 11,591,075.02 | 9,328,804.07 | 9,709,026.12 | - |
| 固定资产(元) | 9,827,882.11 | 9,314,085.31 | 9,046,544.24 | 9,256,352.54 | 8,110,855.59 |
| 在建工程(元) | - | 176,903.49 | 1,064,404.54 | 424,778.76 | 502,654.87 |
| 使用权资产(元) | - | - | - | - | 174,223.68 |
| 无形资产(元) | 1,643,800.00 | 1,668,600.00 | 1,693,320.00 | 1,718,040.00 | 1,742,760.00 |
| 商誉(元) | 99,605.09 | 99,605.09 | 99,605.09 | 99,605.09 | 99,605.09 |
| 递延所得税资产(元) | 1,031,474.26 | 1,001,546.13 | 1,342,567.68 | 1,212,529.25 | - |
| 其他非流动资产(元) | - | - | - | - | 1,263,682.60 |
| 非流动资产合计(元) | 26,624,767.57 | 23,851,815.04 | 22,575,245.62 | 22,420,331.76 | 11,893,781.83 |
| 资产总计(元) | 180,637,177.76 | 220,436,644.52 | 161,791,369.05 | 199,090,400.11 | 148,700,018.05 |
| 流动负债： | |||||
| 短期借款(元) | 39,400,000.00 | 62,786,603.78 | 35,000,000.00 | 59,478,800.00 | 37,100,000.00 |
| 应付票据及应付账款(元) | 45,153,034.71 | 45,902,937.53 | 47,706,306.33 | 39,025,217.46 | 46,354,544.71 |
| 其中：应付票据(元) | 9,590,106.08 | 13,430,000.00 | 10,612,945.62 | 5,490,000.00 | 12,475,958.18 |
| 其中：应付账款(元) | 35,562,928.63 | 32,472,937.53 | 37,093,360.71 | 33,535,217.46 | 33,878,586.53 |
| 合同负债(元) | - | 582,995.13 | 819,793.26 | 2,019,123.27 | 1,989,096.32 |
| 应付职工薪酬(元) | 2,316,801.29 | 1,935,136.63 | 1,920,570.72 | 1,825,922.11 | 1,945,587.81 |
| 应交税费(元) | 551,201.56 | 1,228,304.50 | 632,750.05 | 2,101,958.04 | 2,250,794.09 |
| 其他应付款(元) | 9,817,378.10 | 9,870,377.13 | 9,850,825.15 | 9,870,294.18 | 1,549,790.55 |
| 一年内到期的非流动负债(元) | - | - | - | - | 101,050.94 |
| 其他流动负债(元) | - | 26,082,860.69 | 106,573.13 | 25,411,392.07 | 205,798.69 |
| 流动负债合计(元) | 97,238,415.66 | 148,389,215.39 | 96,036,818.64 | 139,732,707.13 | 91,496,663.11 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 79,110.60 |
| 非流动负债合计(元) | - | - | - | - | 79,110.60 |
| 负债合计(元) | 97,238,415.66 | 148,389,215.39 | 96,036,818.64 | 139,732,707.13 | 91,575,773.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,391,569.00 | 30,391,569.00 | 30,391,569.00 | 30,391,569.00 | 30,391,569.00 |
| 资本公积(元) | 365,912.99 | 365,912.99 | 365,912.99 | 365,912.99 | 365,912.99 |
| 盈余公积(元) | 6,469,680.14 | 6,469,680.14 | 5,077,512.77 | 5,077,512.77 | 4,152,335.07 |
| 未分配利润(元) | 43,252,136.06 | 32,702,295.89 | 28,540,095.26 | 22,422,254.74 | 21,414,308.94 |
| 归属于母公司股东权益合计(元) | 80,479,298.19 | 69,929,458.02 | 64,375,090.02 | 58,257,249.50 | 56,324,126.00 |
| 少数股东权益(元) | 2,919,463.91 | 2,117,971.11 | 1,379,460.39 | 1,100,443.48 | 800,118.34 |
| 股东权益合计(元) | 83,398,762.10 | 72,047,429.13 | 65,754,550.41 | 59,357,692.98 | 57,124,244.34 |
| 负债和股东权益合计(元) | 180,637,177.76 | 220,436,644.52 | 161,791,369.05 | 199,090,400.11 | 148,700,018.05 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |