| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 10,679,809.75 | 11,485,120.54 | 9,996,741.44 | 8,258,435.48 | 26,165,161.72 | 14,141,256.71 | 13,989,746.61 |
| 应收票据及应收账款(元) | 138,421,597.11 | 118,458,495.17 | 116,341,705.06 | 93,937,093.69 | 84,657,247.30 | 119,093,391.52 | 91,000,454.84 |
| 其中：应收票据(元) | 7,084,760.57 | 2,258,357.24 | 4,324,507.35 | 5,308,594.03 | 6,482,813.89 | 7,471,699.91 | 933,765.81 |
| 其中：应收账款(元) | 131,336,836.54 | 116,200,137.93 | 112,017,197.71 | 88,628,499.66 | 78,174,433.41 | 111,621,691.61 | 90,066,689.03 |
| 预付款项(元) | 2,770,265.61 | 488,493.07 | 428,349.55 | 568,717.89 | 598,287.02 | 2,008,132.09 | 3,683,453.33 |
| 其他应收款(元) | 2,823,459.37 | 2,575,951.20 | 795,220.65 | 346,572.94 | 397,761.11 | 180,708.21 | 492,448.29 |
| 存货(元) | 33,227,227.88 | 27,789,245.09 | 25,792,900.74 | 24,700,912.80 | 26,965,611.32 | 31,256,506.88 | 31,480,515.69 |
| 合同资产(元) | 1,440,001.55 | 1,440,001.55 | 832,523.83 | 832,523.83 | 794,842.60 | - | 68,500.00 |
| 其他流动资产(元) | 397,352.74 | 1,007,450.75 | 833,018.86 | 1,248,652.37 | 695,745.62 | 47,779.76 | 47,779.76 |
| 流动资产合计(元) | 196,035,066.56 | 180,013,679.20 | 169,353,209.36 | 151,946,372.48 | 152,502,561.18 | 166,727,775.17 | 143,358,564.47 |
| 非流动资产： | |||||||
| 固定资产(元) | 99,188,673.14 | 99,691,588.56 | 100,530,603.94 | 101,077,465.99 | 94,493,754.67 | 92,877,855.12 | 99,019,430.54 |
| 在建工程(元) | 830,707.92 | 3,997,625.01 | 7,924.53 | - | 7,244,626.44 | 1,176,037.94 | 140,325.47 |
| 使用权资产(元) | 2,073,630.55 | 2,493,164.44 | - | - | - | - | - |
| 无形资产(元) | 16,324,986.38 | 16,559,271.92 | 16,863,499.01 | 17,192,133.36 | 17,352,525.32 | 17,444,987.86 | 17,618,552.93 |
| 递延所得税资产(元) | 1,603,822.62 | 1,535,462.25 | 1,384,307.44 | 1,241,099.06 | 1,623,849.20 | 1,617,269.27 | 1,406,632.28 |
| 其他非流动资产(元) | 707,281.05 | 720,538.06 | 1,645,539.37 | 82,200.00 | 160,816.80 | 2,243,676.43 | 888,361.43 |
| 非流动资产合计(元) | 120,729,101.66 | 124,997,650.24 | 120,431,874.29 | 119,592,898.41 | 120,875,572.43 | 115,359,826.62 | 119,073,302.65 |
| 资产总计(元) | 316,764,168.22 | 305,011,329.44 | 289,785,083.65 | 271,539,270.89 | 273,378,133.61 | 282,087,601.79 | 262,431,867.12 |
| 流动负债： | |||||||
| 短期借款(元) | 18,039,312.00 | 19,427,575.70 | 15,000,000.00 | 17,377,509.25 | 17,603,468.29 | 17,975,670.00 | 20,226,330.00 |
| 应付票据及应付账款(元) | 54,088,809.61 | 48,395,635.47 | 49,379,621.75 | 30,049,067.20 | 35,407,865.64 | 48,620,720.74 | 31,469,228.91 |
| 其中：应付票据(元) | 2,421,418.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 51,667,391.61 | 48,395,635.47 | 49,379,621.75 | 30,049,067.20 | 35,407,865.64 | 48,620,720.74 | 31,469,228.91 |
| 合同负债(元) | 99,833.90 | 73,061.53 | 154,006.57 | 285,619.27 | 50,118.22 | 66,039.13 | 86,949.30 |
| 应付职工薪酬(元) | 4,764,619.56 | 5,457,470.14 | 3,650,000.00 | 3,453,897.83 | 3,206,758.08 | 4,302,810.52 | 4,819,662.08 |
| 应交税费(元) | 2,350,410.59 | 3,121,957.76 | 2,292,393.13 | 4,899,069.22 | 4,145,080.63 | 4,514,856.54 | 4,060,192.66 |
| 应付股利(元) | - | - | - | - | - | 23,464,800.00 | - |
| 其他应付款(元) | 1,253,380.92 | 956,927.26 | 353,078.31 | 672,463.65 | 399,597.82 | 155,398.25 | 157,000.00 |
| 一年内到期的非流动负债(元) | 240,359.53 | 495,984.70 | - | - | - | - | - |
| 其他流动负债(元) | 4,078,202.69 | 1,862,245.17 | 3,005,078.46 | 4,031,381.99 | 4,348,026.11 | 8,585.09 | 11,303.41 |
| 流动负债合计(元) | 84,914,928.80 | 79,790,857.73 | 73,834,178.22 | 60,769,008.41 | 65,160,914.79 | 99,108,880.27 | 60,830,666.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 1,959,694.68 | 2,086,168.98 | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 324,803.54 | - | - |
| 递延收益(元) | 2,443,348.96 | 2,699,694.67 | 2,598,380.34 | 2,770,847.73 | 2,868,304.91 | 2,990,565.17 | 3,166,445.06 |
| 递延所得税负债(元) | 2,312,377.19 | 2,312,377.19 | 2,106,951.16 | 2,106,951.16 | 2,040,517.20 | 1,455,440.14 | 1,455,440.14 |
| 非流动负债合计(元) | 11,715,420.83 | 7,098,240.84 | 4,705,331.50 | 4,877,798.89 | 5,233,625.65 | 4,446,005.31 | 4,621,885.20 |
| 负债合计(元) | 96,630,349.63 | 86,889,098.57 | 78,539,509.72 | 65,646,807.30 | 70,394,540.44 | 103,554,885.58 | 65,452,551.56 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 41,608,000.00 | 41,608,000.00 | 41,608,000.00 | 41,608,000.00 | 41,608,000.00 | 39,108,000.00 | 39,108,000.00 |
| 资本公积(元) | 74,928,196.57 | 74,928,196.57 | 74,928,196.57 | 74,928,196.57 | 75,201,781.48 | 57,451,781.48 | 57,451,781.48 |
| 其他综合收益(元) | -227,805.67 | -150,420.55 | - | - | - | - | - |
| 盈余公积(元) | 16,372,634.35 | 16,367,087.22 | 14,067,291.46 | 13,901,346.32 | 12,039,655.73 | 12,039,655.73 | 12,039,655.73 |
| 未分配利润(元) | 87,452,793.34 | 85,369,367.63 | 80,642,085.90 | 75,454,920.70 | 74,134,155.96 | 69,933,279.00 | 88,379,878.35 |
| 归属于母公司股东权益合计(元) | 220,133,818.59 | 218,122,230.87 | 211,245,573.93 | 205,892,463.59 | 202,983,593.17 | 178,532,716.21 | 196,979,315.56 |
| 股东权益合计(元) | 220,133,818.59 | 218,122,230.87 | 211,245,573.93 | 205,892,463.59 | 202,983,593.17 | 178,532,716.21 | 196,979,315.56 |
| 负债和股东权益合计(元) | 316,764,168.22 | 305,011,329.44 | 289,785,083.65 | 271,539,270.89 | 273,378,133.61 | 282,087,601.79 | 262,431,867.12 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-10-31 | 2022-08-24 | 2022-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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