| 2024年中报 | 2023年年报 | 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 |
| 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) | 29,727,651.74 | 46,850,869.56 | 56,509,758.03 | 119,124,207.46 | 61,346,904.71 | 41,555,950.52 |
| 其中：交易性金融资产(元) | 102,252,213.61 | 70,748,588.67 | 69,552,714.44 | 20,329,493.15 | 20,145,166.67 | 20,145,166.67 |
| 应收票据及应收账款(元) | 28,776,025.05 | 28,430,197.73 | 26,808,072.03 | 16,051,058.90 | 15,738,798.45 | 21,916,458.34 |
| 其中：应收票据(元) | 823,200.00 | 200,000.00 | 650,000.00 | - | 9,000.00 | 10,374.00 |
| 其中：应收账款(元) | 27,952,825.05 | 28,230,197.73 | 26,158,072.03 | 16,051,058.90 | 15,729,798.45 | 21,906,084.34 |
| 预付款项(元) | 2,101,230.93 | 2,269,664.40 | 929,661.60 | 4,619,263.43 | 1,700,416.70 | 2,367,645.84 |
| 其他应收款(元) | 308,374.94 | 65,749.69 | 421,303.95 | 417,230.77 | 275,396.32 | 171,197.28 |
| 存货(元) | 24,262,944.21 | 28,856,990.25 | 29,366,371.70 | 29,235,971.72 | 32,060,542.51 | 33,063,383.69 |
| 其他流动资产(元) | 2,501,737.43 | 2,432,955.69 | 1,725,179.43 | - | 500,000.00 | 955,046.13 |
| 流动资产合计(元) | 189,930,177.91 | 179,655,015.99 | 185,313,061.18 | 189,777,225.43 | 131,767,225.36 | 120,174,848.47 |
| 非流动资产： | ||||||
| 固定资产(元) | 55,531,461.36 | 60,302,946.74 | 56,229,773.77 | 61,839,668.50 | 63,822,224.54 | 64,818,526.59 |
| 在建工程(元) | 49,601,802.04 | 42,734,397.45 | 33,254,774.29 | 12,035,786.25 | 4,666,800.00 | - |
| 无形资产(元) | 30,980,928.41 | 32,298,228.83 | 33,615,529.25 | 34,932,829.67 | 35,599,064.80 | 14,378,913.69 |
| 长期待摊费用(元) | 2,642,374.46 | 2,883,071.36 | 3,123,768.26 | 3,364,465.16 | 3,494,148.92 | 3,623,832.80 |
| 递延所得税资产(元) | 2,320,920.37 | 2,699,592.17 | 4,025,556.55 | 4,556,579.38 | 3,566,743.99 | 5,793,360.75 |
| 其他非流动资产(元) | 691,661.00 | 475,559.00 | 751,646.40 | 594,450.00 | 643,611.00 | 21,906,200.00 |
| 非流动资产合计(元) | 141,769,147.64 | 141,393,795.55 | 131,001,048.52 | 117,323,778.96 | 111,792,593.25 | 110,520,833.83 |
| 资产总计(元) | 331,699,325.55 | 321,048,811.54 | 316,314,109.70 | 307,101,004.39 | 243,559,818.61 | 230,695,682.30 |
| 流动负债： | ||||||
| 短期借款(元) | - | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 8,985,564.99 | 13,207,186.11 | 17,422,588.13 | 21,042,189.70 | 13,482,591.26 | 15,385,926.80 |
| 其中：应付账款(元) | 8,985,564.99 | 13,207,186.11 | 17,422,588.13 | 21,042,189.70 | 13,482,591.26 | 15,385,926.80 |
| 合同负债(元) | 34,428,481.15 | 28,324,220.71 | 50,036,655.85 | 44,369,326.42 | 24,334,740.91 | 29,048,111.30 |
| 应付职工薪酬(元) | 7,794,832.68 | 10,979,213.82 | 6,618,304.01 | 16,460,933.49 | 11,114,830.49 | 6,894,371.09 |
| 应交税费(元) | 2,560,793.56 | 4,202,661.95 | 2,964,061.37 | 8,160,547.73 | 3,908,062.75 | 3,023,561.22 |
| 其他应付款(元) | 2,738,468.09 | 2,726,927.70 | 3,404,038.75 | 3,934,727.71 | 3,139,375.50 | 1,918,342.88 |
| 其他流动负债(元) | 683,676.05 | 419,299.95 | 946,025.30 | 700,331.50 | 449,288.53 | 620,420.21 |
| 流动负债合计(元) | 57,191,816.52 | 61,859,510.24 | 83,391,673.41 | 94,668,056.55 | 56,428,889.44 | 56,890,733.50 |
| 非流动负债： | ||||||
| 长期借款(元) | 56,000.00 | - | - | - | - | - |
| 递延收益(元) | 2,046,402.35 | 2,732,671.79 | 2,816,299.64 | 3,275,498.02 | 3,075,440.77 | 3,310,604.01 |
| 递延所得税负债(元) | 829,936.82 | 696,864.42 | 567,371.28 | 463,654.84 | 330,809.37 | 339,341.56 |
| 非流动负债合计(元) | 2,932,339.17 | 3,429,536.21 | 3,383,670.92 | 3,739,152.86 | 3,406,250.14 | 3,649,945.57 |
| 负债合计(元) | 60,124,155.69 | 65,289,046.45 | 86,775,344.33 | 98,407,209.41 | 59,835,139.58 | 60,540,679.07 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 105,331,708.00 | 105,331,708.00 | 105,331,708.00 | 105,331,708.00 | 103,231,708.00 | 103,231,708.00 |
| 资本公积(元) | 20,402,652.11 | 20,402,652.11 | 20,402,568.11 | 20,402,568.11 | 14,102,568.11 | 14,102,568.11 |
| 盈余公积(元) | 11,727,443.42 | 11,727,443.42 | 10,137,715.81 | 10,137,715.81 | 9,124,082.57 | 9,079,603.52 |
| 未分配利润(元) | 134,113,366.33 | 118,297,961.56 | 93,666,773.45 | 72,821,803.06 | 57,266,320.35 | 43,741,123.60 |
| 归属于母公司股东权益合计(元) | 271,575,169.86 | 255,759,765.09 | 229,538,765.37 | 208,693,794.98 | 183,724,679.03 | 170,155,003.23 |
| 股东权益合计(元) | 271,575,169.86 | 255,759,765.09 | 229,538,765.37 | 208,693,794.98 | 183,724,679.03 | 170,155,003.23 |
| 负债和股东权益合计(元) | 331,699,325.55 | 321,048,811.54 | 316,314,109.70 | 307,101,004.39 | 243,559,818.61 | 230,695,682.30 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-04 |
| 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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