| 2024年中报 | 2023年年报 | 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 |
| 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) | 9,011,335.24 | 37,548,974.43 | 28,715,862.19 | 49,483,349.53 | 27,583,314.30 | 15,819,703.21 |
| 其中：交易性金融资产(元) | 75,033,978.68 | 12,007,221.80 | 27,200,155.19 | 27,811,273.01 | 49,255,959.39 | 79,236,401.39 |
| 应收票据及应收账款(元) | 64,770,375.79 | 40,079,134.28 | 65,584,188.27 | 78,042,317.24 | 60,873,044.29 | 67,466,083.67 |
| 其中：应收票据(元) | 35,105,283.12 | 15,274,845.12 | 36,027,947.46 | 53,498,652.28 | 37,286,116.38 | 51,646,365.73 |
| 其中：应收账款(元) | 29,665,092.67 | 24,804,289.16 | 29,556,240.81 | 24,543,664.96 | 23,586,927.91 | 15,819,717.94 |
| 预付款项(元) | 888,215.77 | 651,938.73 | 3,617,576.01 | 12,514,981.45 | 1,381,241.09 | 6,232,997.77 |
| 其他应收款(元) | 413,951.61 | 10,909,881.55 | 202,209.85 | 165,735.08 | 1,506,294.47 | 1,709,712.06 |
| 存货(元) | 74,966,977.75 | 64,275,136.51 | 49,113,258.77 | 51,389,468.42 | 47,727,950.44 | 66,376,315.21 |
| 其他流动资产(元) | 1,715,598.76 | 648,586.13 | 1,325,071.25 | 534,404.31 | 1,479,431.32 | 625,231.55 |
| 流动资产合计(元) | 231,726,848.17 | 169,305,322.35 | 183,536,755.00 | 230,186,031.49 | 193,401,712.22 | 238,594,211.88 |
| 非流动资产： | ||||||
| 债权投资(元) | 10,595,239.73 | 10,432,739.73 | 10,268,013.70 | 10,188,989.73 | 10,107,739.73 | - |
| 固定资产(元) | 51,322,885.30 | 52,682,781.31 | 54,252,032.99 | 54,924,458.52 | 55,577,941.32 | 1,917,032.91 |
| 在建工程(元) | - | - | - | - | - | 31,169,875.30 |
| 使用权资产(元) | - | 374,283.07 | 562,450.67 | 655,511.82 | 747,550.32 | 1,026,216.07 |
| 无形资产(元) | 7,240,905.56 | 7,412,227.58 | 7,535,845.20 | 7,617,638.28 | 7,699,431.36 | 7,547,105.65 |
| 商誉(元) | 2,237,408.20 | 2,237,408.20 | 2,237,408.20 | 2,237,408.20 | 2,237,408.20 | 2,237,408.20 |
| 长期待摊费用(元) | 107,014.20 | 129,838.57 | 158,258.83 | - | - | - |
| 递延所得税资产(元) | 1,143,102.76 | 2,622,650.23 | 974,817.32 | 893,964.44 | 811,107.39 | 878,822.60 |
| 其他非流动资产(元) | 11,847.00 | - | 21,415,600.00 | - | - | - |
| 非流动资产合计(元) | 72,658,402.75 | 75,891,928.69 | 97,404,426.91 | 76,517,970.99 | 77,181,178.32 | 44,776,460.73 |
| 资产总计(元) | 304,385,250.92 | 245,197,251.04 | 280,941,181.91 | 306,704,002.48 | 270,582,890.54 | 283,370,672.61 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 51,105,003.49 | 50,036,845.26 | 63,337,706.00 | 73,971,520.64 | 59,971,925.91 | 36,216,532.45 |
| 其中：应付票据(元) | 5,300,801.87 | 1,349,488.75 | 12,167,883.00 | 10,985,000.00 | - | - |
| 其中：应付账款(元) | 45,804,201.62 | 48,687,356.51 | 51,169,823.00 | 62,986,520.64 | 59,971,925.91 | 36,216,532.45 |
| 合同负债(元) | 65,390,749.74 | 46,055,279.63 | 33,561,579.96 | 37,774,928.00 | 24,999,936.20 | 70,665,517.14 |
| 应付职工薪酬(元) | 2,907,207.92 | 4,617,788.33 | 2,251,052.96 | 1,576,828.37 | 4,615,607.40 | 2,994,265.98 |
| 应交税费(元) | 2,368,705.75 | 1,174,978.65 | 2,934,022.88 | 4,325,388.32 | 9,166,292.56 | 9,317,620.11 |
| 其他应付款(元) | 433,316.23 | 666,889.72 | 539,790.67 | 275,040.01 | 421,489.90 | 1,018,168.46 |
| 一年内到期的非流动负债(元) | - | 300,704.57 | 393,505.06 | 491,182.60 | 486,463.89 | 374,361.55 |
| 其他流动负债(元) | 39,218,617.18 | 19,055,058.94 | 37,129,616.26 | 56,356,658.56 | 42,960,371.27 | 54,380,404.26 |
| 流动负债合计(元) | 161,423,600.31 | 121,907,545.10 | 140,147,273.79 | 174,771,546.50 | 142,622,087.13 | 174,966,869.95 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | 101,438.81 | 201,685.40 | 300,704.58 | 494,943.87 |
| 递延所得税负债(元) | 294,758.17 | 342,015.99 | 454,991.93 | 309,477.66 | 304,242.16 | 119,475.51 |
| 非流动负债合计(元) | 294,758.17 | 342,015.99 | 556,430.74 | 511,163.06 | 604,946.74 | 614,419.38 |
| 负债合计(元) | 161,718,358.48 | 122,249,561.09 | 140,703,704.53 | 175,282,709.56 | 143,227,033.87 | 175,581,289.33 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 50,019,200.00 | 50,019,200.00 | 50,019,200.00 | 50,019,200.00 | 50,019,200.00 | 50,019,200.00 |
| 盈余公积(元) | 10,114,334.67 | 10,114,334.67 | 10,059,804.58 | 10,059,804.58 | 10,059,804.58 | 6,505,350.36 |
| 未分配利润(元) | 60,796,617.58 | 43,349,352.38 | 61,372,864.48 | 53,275,666.37 | 50,314,147.52 | 33,733,891.18 |
| 归属于母公司股东权益合计(元) | 120,930,152.25 | 103,482,887.05 | 121,451,869.06 | 113,354,670.95 | 110,393,152.10 | 90,258,441.54 |
| 少数股东权益(元) | 21,736,740.19 | 19,464,802.90 | 18,785,608.32 | 18,066,621.97 | 16,962,704.57 | 17,530,941.74 |
| 股东权益合计(元) | 142,666,892.44 | 122,947,689.95 | 140,237,477.38 | 131,421,292.92 | 127,355,856.67 | 107,789,383.28 |
| 负债和股东权益合计(元) | 304,385,250.92 | 245,197,251.04 | 280,941,181.91 | 306,704,002.48 | 270,582,890.54 | 283,370,672.61 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-22 | 2023-06-19 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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