| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 15,012,425.20 | 35,642,277.42 | 36,483,891.89 | 34,842,783.50 | 51,836,376.06 | 32,931,237.27 | 10,945,494.06 |
| 其中：交易性金融资产(元) | 5,012,772.60 | - | - | - | - | 5,009,082.19 | 5,015,960.04 |
| 应收票据及应收账款(元) | 53,785,533.02 | 51,370,808.03 | 55,541,811.91 | 53,896,728.05 | 45,022,160.72 | 55,580,593.26 | 41,698,231.35 |
| 其中：应收票据(元) | 6,552,469.91 | 6,703,810.56 | 17,597,785.94 | 17,018,394.93 | 9,051,623.40 | 18,551,984.46 | 10,320,779.56 |
| 其中：应收账款(元) | 47,233,063.11 | 44,666,997.47 | 37,944,025.97 | 36,878,333.12 | 35,970,537.32 | 37,028,608.80 | 31,377,451.79 |
| 预付款项(元) | 1,533,404.19 | 419,237.51 | 448,537.32 | 2,312,810.75 | 1,234,844.14 | 1,806,743.83 | 3,641,358.27 |
| 其他应收款(元) | 695,702.87 | 847,304.29 | 860,212.89 | 855,654.51 | 831,923.42 | 621,418.36 | 1,150,184.54 |
| 存货(元) | 24,049,455.85 | 18,992,940.37 | 28,436,690.05 | 28,353,538.66 | 26,532,518.64 | 31,018,638.85 | 23,692,816.72 |
| 合同资产(元) | 8,501,738.53 | 10,547,951.81 | 8,078,054.25 | 8,271,387.81 | 4,946,995.38 | 6,302,812.81 | 4,828,056.98 |
| 其他流动资产(元) | 526,491.60 | - | - | - | 57,719.71 | - | - |
| 流动资产合计(元) | 111,693,591.52 | 126,244,412.36 | 135,294,789.81 | 130,958,186.46 | 135,303,342.38 | 135,821,786.57 | 91,979,502.75 |
| 非流动资产： | |||||||
| 固定资产(元) | 20,707,769.62 | 18,562,099.90 | 19,049,470.19 | 17,101,353.86 | 17,126,404.71 | 16,294,666.60 | 14,200,869.13 |
| 在建工程(元) | 29,716,988.88 | 27,160,280.25 | 17,574,674.01 | 10,213,315.39 | 46,725.74 | - | - |
| 无形资产(元) | 7,666,278.32 | 7,390,445.77 | 7,466,645.89 | 7,539,247.19 | 7,500,071.21 | 7,573,328.84 | 7,568,695.33 |
| 长期待摊费用(元) | 419,517.71 | 433,711.58 | 196,111.48 | 157,764.89 | 187,097.69 | 152,398.95 | 200,684.85 |
| 递延所得税资产(元) | 1,578,433.59 | 1,564,693.75 | 1,546,966.10 | 1,582,869.39 | 1,365,494.45 | 1,244,218.38 | 1,072,949.03 |
| 其他非流动资产(元) | 5,776,140.47 | 5,856,251.89 | 11,297,787.71 | 11,389,889.59 | 9,843,738.06 | 5,604,232.36 | 1,587,351.51 |
| 非流动资产合计(元) | 65,865,128.59 | 60,967,483.14 | 57,131,655.38 | 47,984,440.31 | 36,069,531.86 | 30,868,845.13 | 24,630,549.85 |
| 资产总计(元) | 177,558,720.11 | 187,211,895.50 | 192,426,445.19 | 178,942,626.77 | 171,372,874.24 | 166,690,631.70 | 116,610,052.60 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 17,005,741.92 | 15,157,857.28 | 13,067,428.03 | 11,550,130.19 | 9,646,507.19 | 14,252,777.13 | 12,141,548.80 |
| 其中：应付票据(元) | - | 981,480.76 | 2,466,278.09 | 1,484,797.33 | - | 4,578,444.98 | 2,963,767.17 |
| 其中：应付账款(元) | 17,005,741.92 | 14,176,376.52 | 10,601,149.94 | 10,065,332.86 | 9,646,507.19 | 9,674,332.15 | 9,177,781.63 |
| 合同负债(元) | 1,663,685.66 | 1,688,603.38 | 5,284,905.73 | 10,897,654.58 | 8,226,427.58 | 18,945,337.50 | 10,347,280.80 |
| 应付职工薪酬(元) | 2,007,034.04 | 7,629,386.80 | 6,525,671.16 | 5,811,333.92 | 9,087,922.90 | 9,015,795.17 | 5,126,329.50 |
| 应交税费(元) | 993,745.91 | 1,922,801.71 | 3,399,745.34 | 687,490.23 | 1,582,802.38 | 4,440,780.18 | 3,334,013.73 |
| 其他应付款(元) | 57,229.00 | 356,577.85 | 352,240.74 | 307,878.59 | 85,390.50 | 354,238.12 | 229,444.95 |
| 其他流动负债(元) | 3,224,119.00 | 3,928,470.86 | 13,190,897.43 | 9,905,887.58 | 7,396,134.85 | 16,701,669.53 | 6,331,958.59 |
| 流动负债合计(元) | 24,951,555.53 | 30,683,697.88 | 41,820,888.43 | 39,160,375.09 | 36,025,185.40 | 63,710,597.63 | 37,510,576.37 |
| 非流动负债： | |||||||
| 专项应付款(元) | 560,400.00 | 514,128.44 | - | - | - | - | - |
| 预计负债(元) | 2,667,801.48 | 3,023,927.47 | 3,377,052.66 | 2,850,121.25 | 2,453,724.11 | 1,797,743.07 | 831,794.29 |
| 非流动负债合计(元) | 3,228,201.48 | 3,538,055.91 | 3,377,052.66 | 2,850,121.25 | 2,453,724.11 | 1,797,743.07 | 831,794.29 |
| 负债合计(元) | 28,179,757.01 | 34,221,753.79 | 45,197,941.09 | 42,010,496.34 | 38,478,909.51 | 65,508,340.70 | 38,342,370.66 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 52,930,000.00 | 52,930,000.00 | 52,930,000.00 | 52,930,000.00 | 52,930,000.00 | 50,180,000.00 | 50,180,000.00 |
| 资本公积(元) | 24,538,816.07 | 24,538,816.07 | 24,538,816.07 | 24,538,816.07 | 24,538,816.07 | 7,301,127.39 | 7,301,127.39 |
| 专项储备(元) | 3,121,572.47 | 2,667,739.84 | 2,378,228.46 | 2,085,027.76 | 1,852,894.95 | 1,382,500.46 | 1,063,905.58 |
| 盈余公积(元) | 8,447,703.71 | 8,447,703.71 | 5,394,211.44 | 5,394,211.44 | 5,394,211.44 | 5,394,211.44 | 1,957,234.06 |
| 未分配利润(元) | 60,340,870.85 | 64,405,882.09 | 61,987,248.13 | 51,984,075.16 | 48,178,042.27 | 36,924,451.71 | 17,765,414.91 |
| 归属于母公司股东权益合计(元) | 149,378,963.10 | 152,990,141.71 | 147,228,504.10 | 136,932,130.43 | 132,893,964.73 | 101,182,291.00 | 78,267,681.94 |
| 股东权益合计(元) | 149,378,963.10 | 152,990,141.71 | 147,228,504.10 | 136,932,130.43 | 132,893,964.73 | 101,182,291.00 | 78,267,681.94 |
| 负债和股东权益合计(元) | 177,558,720.11 | 187,211,895.50 | 192,426,445.19 | 178,942,626.77 | 171,372,874.24 | 166,690,631.70 | 116,610,052.60 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-11-06 | 2023-08-01 | 2023-05-29 | 2023-04-27 | 2022-08-12 |
| 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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