| 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) | 147,358,193.33 | 112,392,807.04 | 75,560,119.12 | 92,957,238.17 | 56,714,202.02 | 49,671,369.16 |
| 应收票据及应收账款(元) | 79,205,797.48 | 57,265,579.56 | 44,842,484.67 | 77,218,270.01 | 67,180,920.36 | 68,334,250.27 |
| 其中：应收账款(元) | 79,205,797.48 | 57,265,579.56 | 44,842,484.67 | 77,218,270.01 | 67,180,920.36 | 68,334,250.27 |
| 预付款项(元) | 845,201.48 | 468,864.39 | 600,473.55 | 263,864.83 | 434,531.95 | 2,756,388.03 |
| 其他应收款(元) | 556,633.36 | 797,155.34 | 780,877.78 | 668,825.03 | 2,198,772.28 | 2,611,084.23 |
| 存货(元) | 12,627,140.48 | 10,389,612.24 | 8,481,371.78 | 4,138,001.60 | 9,176,959.68 | 7,502,997.71 |
| 合同资产(元) | 5,689,719.30 | 5,311,070.40 | 5,377,910.29 | 5,252,598.62 | 8,321,106.43 | 8,466,336.16 |
| 其他流动资产(元) | 600,080.03 | 130,811.32 | 916,368.59 | 232,841.18 | 589,406.84 | 714,043.67 |
| 流动资产合计(元) | 247,686,448.56 | 188,436,225.29 | 142,093,839.78 | 180,731,639.44 | 144,979,899.56 | 146,311,249.23 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 3,025,225.45 | 3,025,225.45 | 1,825,693.33 | 1,825,693.33 | 611,197.70 | 570,451.25 |
| 固定资产(元) | 6,126,324.94 | 7,254,494.70 | 1,643,412.42 | 1,655,013.15 | 1,325,760.89 | 1,409,712.40 |
| 使用权资产(元) | 5,097,044.99 | 6,116,453.98 | 992,983.13 | 1,985,966.39 | 2,482,458.02 | 2,978,949.65 |
| 无形资产(元) | 1,766,621.86 | 1,902,173.40 | 2,011,254.55 | 2,511,916.75 | 2,779,242.16 | 3,046,567.57 |
| 开发支出(元) | 587,227.43 | 411,493.42 | - | - | - | - |
| 长期待摊费用(元) | 164,301.55 | 209,360.95 | 152,336.51 | 17,309.67 | 19,782.48 | 22,255.29 |
| 递延所得税资产(元) | 5,316,372.63 | 4,886,418.96 | 3,451,370.02 | 3,985,733.07 | 4,256,789.95 | 4,400,219.64 |
| 非流动资产合计(元) | 22,083,118.85 | 23,805,620.86 | 10,077,049.96 | 11,981,632.36 | 11,475,231.20 | 12,428,155.80 |
| 资产总计(元) | 269,769,567.41 | 212,241,846.15 | 152,170,889.74 | 192,713,271.80 | 156,455,130.76 | 158,739,405.03 |
| 流动负债： | ||||||
| 短期借款(元) | 331,536.23 | 2,387,396.47 | 2,053,965.40 | 2,358,934.04 | 2,358,934.04 | 1,042,515.60 |
| 应付票据及应付账款(元) | 91,604,476.99 | 73,567,716.79 | 36,516,347.42 | 61,141,715.82 | 46,406,200.84 | 48,698,516.86 |
| 其中：应付票据(元) | - | - | - | 6,741,000.00 | - | - |
| 其中：应付账款(元) | 91,604,476.99 | 73,567,716.79 | 36,516,347.42 | 54,400,715.82 | 46,406,200.84 | 48,698,516.86 |
| 合同负债(元) | 5,253,704.55 | 16,036,961.17 | 4,686,767.59 | 3,876,403.82 | 2,311,994.92 | 3,931,999.22 |
| 应付职工薪酬(元) | 1,240,633.93 | 1,764,286.09 | 3,219,568.76 | 5,713,435.01 | 5,621,096.60 | 6,503,637.77 |
| 应交税费(元) | 182,171.38 | 3,378,221.54 | 42,081.95 | 2,719,717.27 | 774,267.00 | 15,916.01 |
| 其他应付款(元) | 14,566,033.87 | 11,999,054.52 | 15,144,626.66 | 14,168,888.63 | 9,144,650.27 | 11,697,811.15 |
| 一年内到期的非流动负债(元) | 2,003,764.53 | 4,078,417.61 | - | 1,255,479.05 | 972,131.50 | - |
| 其他流动负债(元) | 325,344.01 | 970,828.95 | 289,234.47 | 256,619.97 | 43,406.32 | 235,919.95 |
| 流动负债合计(元) | 115,507,665.49 | 114,182,883.14 | 61,952,592.25 | 91,491,193.61 | 67,632,681.49 | 72,126,316.56 |
| 非流动负债： | ||||||
| 租赁负债(元) | 2,072,894.38 | 2,038,036.38 | - | - | - | 3,448,609.25 |
| 专项应付款(元) | - | - | - | - | 1,011,665.81 | - |
| 预计负债(元) | 12,246,037.99 | 13,946,558.63 | 14,014,792.78 | 15,393,482.29 | 21,286,379.46 | 20,170,194.98 |
| 递延收益(元) | 5,326,399.78 | 6,256,552.91 | 5,879,131.43 | 11,000,000.00 | 929,735.75 | 3,208,811.88 |
| 其他非流动负债(元) | - | - | 683,589.18 | 1,520,006.42 | 59,050.38 | - |
| 非流动负债合计(元) | 19,645,332.15 | 22,241,147.92 | 20,577,513.39 | 27,913,488.71 | 23,286,831.40 | 26,827,616.11 |
| 负债合计(元) | 135,152,997.64 | 136,424,031.06 | 82,530,105.64 | 119,404,682.32 | 90,919,512.89 | 98,953,932.67 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 57,142,857.00 | 30,769,200.00 | 30,769,200.00 | 30,769,200.00 | 30,769,200.00 | 30,769,200.00 |
| 资本公积(元) | 36,946,489.10 | 1,605,788.72 | 1,605,788.72 | 1,605,788.72 | 1,605,788.72 | 1,605,788.72 |
| 盈余公积(元) | 5,558,164.91 | 5,558,164.91 | 4,860,403.23 | 4,860,403.23 | 3,883,571.37 | 3,883,571.37 |
| 未分配利润(元) | 32,056,989.21 | 34,327,587.26 | 28,460,335.83 | 31,857,748.80 | 26,751,897.47 | 21,345,143.06 |
| 归属于母公司股东权益合计(元) | 131,704,500.22 | 72,260,740.89 | 65,695,727.78 | 69,093,140.75 | 63,010,457.56 | 57,603,703.15 |
| 少数股东权益(元) | 2,912,069.55 | 3,557,074.20 | 3,945,056.32 | 4,215,448.73 | 2,525,160.31 | 2,181,769.21 |
| 股东权益合计(元) | 134,616,569.77 | 75,817,815.09 | 69,640,784.10 | 73,308,589.48 | 65,535,617.87 | 59,785,472.36 |
| 负债和股东权益合计(元) | 269,769,567.41 | 212,241,846.15 | 152,170,889.74 | 192,713,271.80 | 156,455,130.76 | 158,739,405.03 |
| 公告日期 | 2024-08-16 | 2024-04-11 | 2023-07-14 | 2023-04-07 | 2022-10-28 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |