| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 90,298,918.06 | 121,736,469.48 | 122,764,384.63 | 58,865,736.54 | 123,712,365.01 | 60,443,845.07 | 25,328,937.85 | 44,236,724.74 |
| 其中：交易性金融资产(元) | 1,293,146.70 | 1,293,146.70 | 1,293,146.70 | 1,293,146.70 | 1,293,146.70 | 1,293,146.70 | 1,293,146.70 | 1,293,146.70 |
| 应收票据及应收账款(元) | 131,914,403.30 | 95,622,051.36 | 100,744,690.47 | 178,215,877.70 | 65,324,504.61 | 181,747,456.28 | 109,722,021.64 | 56,595,526.11 |
| 其中：应收票据(元) | - | - | 937,996.90 | 1,137,996.90 | 200,000.00 | - | 922,200.00 | 967,046.70 |
| 其中：应收账款(元) | 131,914,403.30 | 95,622,051.36 | 99,806,693.57 | 177,077,880.80 | 65,124,504.61 | 181,747,456.28 | 108,799,821.64 | 55,628,479.41 |
| 预付款项(元) | 115,000.00 | - | 2,122,327.43 | - | - | - | 24,000.00 | - |
| 其他应收款(元) | 1,578,841.24 | 1,928,344.02 | 1,833,449.09 | 1,665,400.98 | 750,407.58 | 2,160,476.48 | 1,205,455.45 | 518,280.88 |
| 存货(元) | 101,303,212.82 | 92,793,057.15 | 70,151,012.65 | 79,482,819.77 | 50,399,441.42 | 19,566,948.08 | 24,962,670.96 | 18,160,935.87 |
| 其他流动资产(元) | 12,712,611.76 | 7,883,202.18 | 6,842,511.41 | 7,224,332.74 | 7,736,648.71 | 2,800,732.44 | 2,682,569.38 | 3,168,020.26 |
| 流动资产合计(元) | 339,437,083.88 | 321,505,567.29 | 307,067,314.00 | 328,506,366.14 | 249,516,514.03 | 268,012,605.05 | 165,218,801.98 | 123,972,634.56 |
| 非流动资产： | ||||||||
| 固定资产(元) | 166,627.80 | 165,749.99 | 224,267.96 | 261,888.67 | 316,968.34 | 410,344.09 | 465,861.12 | 534,039.84 |
| 使用权资产(元) | 2,078,547.61 | 2,892,515.16 | 3,009,648.58 | 2,721,351.68 | 3,304,071.44 | 4,088,903.35 | 2,907,095.77 | 713,375.18 |
| 无形资产(元) | 53,510.27 | 69,395.24 | 85,280.21 | 68,952.78 | 81,120.93 | - | - | - |
| 递延所得税资产(元) | 2,483,210.99 | 2,446,628.51 | 2,768,298.84 | 3,041,423.29 | 2,630,914.63 | 3,507,431.25 | 743,855.65 | 743,855.65 |
| 非流动资产合计(元) | 4,781,896.67 | 5,574,288.90 | 6,087,495.59 | 6,093,616.42 | 6,333,075.34 | 8,006,678.69 | 4,116,812.54 | 1,991,270.67 |
| 资产总计(元) | 344,218,980.55 | 327,079,856.19 | 313,154,809.59 | 334,599,982.56 | 255,849,589.37 | 276,019,283.74 | 169,335,614.52 | 125,963,905.23 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 64,480,539.65 | 67,166,995.52 | 73,743,609.72 | 90,294,237.09 | 44,214,016.85 | 84,164,411.70 | 30,671,750.45 | 21,035,145.69 |
| 其中：应付账款(元) | 64,480,539.65 | 67,166,995.52 | 73,743,609.72 | 90,294,237.09 | 44,214,016.85 | 84,164,411.70 | 30,671,750.45 | 21,035,145.69 |
| 合同负债(元) | 40,033,811.74 | 35,094,711.42 | 20,582,460.26 | 16,578,091.46 | 16,908,404.90 | 13,302,175.28 | 143,817.23 | 287,634.45 |
| 应付职工薪酬(元) | 9,289,329.55 | 8,223,814.94 | 10,912,916.89 | 6,379,544.15 | 526,865.99 | 2,375,308.48 | 394,033.17 | 358,640.23 |
| 应交税费(元) | 1,366,291.85 | 3,313,952.51 | 4,250,460.67 | 6,058,558.49 | 2,655,331.59 | 9,881,919.61 | 833,451.51 | 180,217.59 |
| 其他应付款(元) | 212,167.81 | 51,527.81 | 46,767.81 | 1,391,827.58 | 1,582,031.20 | 221,932.59 | 154,314.95 | 246,832.00 |
| 一年内到期的非流动负债(元) | 1,433,364.43 | 2,065,478.92 | 1,596,099.47 | 1,268,664.30 | 1,893,329.82 | 2,000,208.38 | 1,648,964.46 | 630,920.22 |
| 其他流动负债(元) | 8,412,575.49 | 3,988,987.78 | 4,956,649.48 | 8,733,305.14 | 3,734,202.29 | 4,632,520.99 | - | - |
| 流动负债合计(元) | 131,228,080.52 | 122,905,468.90 | 119,088,964.30 | 133,704,228.21 | 74,514,182.64 | 116,578,477.03 | 33,846,331.77 | 22,739,390.18 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 223,633.74 | 333,936.90 | 988,133.68 | 580,418.63 | 615,612.10 | 1,811,234.98 | 630,841.55 | - |
| 递延所得税负债(元) | 237,975.91 | 317,498.78 | 428,770.72 | 368,518.75 | 438,919.29 | 613,335.50 | - | - |
| 非流动负债合计(元) | 461,609.65 | 651,435.68 | 1,416,904.40 | 948,937.38 | 1,054,531.39 | 2,424,570.48 | 630,841.55 | - |
| 负债合计(元) | 131,689,690.17 | 123,556,904.58 | 120,505,868.70 | 134,653,165.59 | 75,568,714.03 | 119,003,047.51 | 34,477,173.32 | 22,739,390.18 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 52,361,500.00 | 52,361,500.00 | 52,361,500.00 | 52,361,500.00 | 52,361,500.00 | 52,361,500.00 | 52,361,500.00 | 52,361,500.00 |
| 资本公积(元) | 10,360,575.51 | 10,360,575.51 | 10,360,575.51 | 10,360,575.51 | 10,360,575.51 | 10,360,575.51 | 10,360,575.51 | 10,360,575.51 |
| 盈余公积(元) | 21,661,524.50 | 21,661,524.50 | 21,661,524.50 | 15,941,600.60 | 15,941,600.60 | 15,941,600.60 | 11,717,037.22 | 11,717,037.22 |
| 未分配利润(元) | 128,145,690.37 | 119,139,351.60 | 108,265,340.88 | 121,283,140.86 | 101,617,199.23 | 78,352,560.12 | 60,419,328.47 | 28,785,402.32 |
| 归属于母公司股东权益合计(元) | 212,529,290.38 | 203,522,951.61 | 192,648,940.89 | 199,946,816.97 | 180,280,875.34 | 157,016,236.23 | 134,858,441.20 | 103,224,515.05 |
| 股东权益合计(元) | 212,529,290.38 | 203,522,951.61 | 192,648,940.89 | 199,946,816.97 | 180,280,875.34 | 157,016,236.23 | 134,858,441.20 | 103,224,515.05 |
| 负债和股东权益合计(元) | 344,218,980.55 | 327,079,856.19 | 313,154,809.59 | 334,599,982.56 | 255,849,589.37 | 276,019,283.74 | 169,335,614.52 | 125,963,905.23 |
| 公告日期 | 2024-08-14 | 2024-06-14 | 2024-04-30 | 2023-12-01 | 2023-08-31 | 2023-04-28 | 2022-10-31 | 2022-08-29 |
| 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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