| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 报表类型 | 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) | 109,275,814.19 | 120,295,943.04 | 86,381,654.23 | 70,212,742.63 | 84,738,337.34 |
| 应收票据及应收账款(元) | 88,637,137.08 | 113,622,464.30 | 158,827,638.08 | 210,434,231.29 | 128,578,718.25 |
| 其中：应收票据(元) | 2,000,000.00 | 13,786,400.00 | 3,380,000.00 | 10,498,000.00 | 3,268,000.00 |
| 其中：应收账款(元) | 86,637,137.08 | 99,836,064.30 | 155,447,638.08 | 199,936,231.29 | 125,310,718.25 |
| 预付款项(元) | 49,667,876.50 | 47,956,709.17 | 16,245,574.06 | 32,077,915.56 | 29,547,558.42 |
| 其他应收款(元) | 970,369.49 | 848,407.91 | 857,353.52 | 534,194.60 | 765,705.95 |
| 存货(元) | 103,313,722.19 | 98,811,408.16 | 238,041,031.81 | 229,751,793.12 | 197,544,326.59 |
| 其他流动资产(元) | 3,733,606.94 | 4,499,880.36 | 3,981,899.07 | 3,445,640.09 | 5,854,967.64 |
| 流动资产合计(元) | 355,598,526.39 | 386,034,812.94 | 504,335,150.77 | 546,456,517.29 | 447,029,614.19 |
| 非流动资产： | |||||
| 长期股权投资(元) | 5,072,022.95 | 5,044,472.14 | 5,011,128.25 | 1,492,194.03 | 1,598,557.11 |
| 固定资产(元) | 1,401,627.38 | 1,109,859.30 | 1,084,672.33 | 1,091,245.08 | 141,375.36 |
| 在建工程(元) | - | - | 1,448,470.41 | 366,972.48 | - |
| 使用权资产(元) | 5,366,406.01 | 5,473,649.05 | 7,259,964.37 | 3,273,847.52 | 4,501,540.34 |
| 无形资产(元) | 8,382.95 | 9,706.67 | 11,030.39 | 12,354.11 | 13,677.83 |
| 长期待摊费用(元) | 1,429,054.29 | 1,884,664.52 | 567,969.00 | 109,462.98 | 183,003.77 |
| 递延所得税资产(元) | 43,292.57 | 32,340.83 | 12,977.23 | 124,669.90 | 9,069,727.09 |
| 非流动资产合计(元) | 13,320,786.15 | 13,554,692.51 | 15,396,211.98 | 6,470,746.10 | 15,507,881.50 |
| 资产总计(元) | 368,919,312.54 | 399,589,505.45 | 519,731,362.75 | 552,927,263.39 | 462,537,495.69 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 10,010,690.63 | 10,011,762.10 | 25,042,680.58 |
| 应付票据及应付账款(元) | 64,263,389.58 | 73,722,127.96 | 74,713,039.54 | 83,391,587.77 | 53,971,910.93 |
| 其中：应付账款(元) | 64,263,389.58 | 73,722,127.96 | 74,713,039.54 | 83,391,587.77 | 53,971,910.93 |
| 合同负债(元) | 47,380,750.19 | 44,765,596.50 | 162,389,727.95 | 172,016,604.50 | 89,466,283.61 |
| 应付职工薪酬(元) | - | 2,391,500.00 | 4,045.25 | 2,931,280.45 | 19,740.95 |
| 应交税费(元) | 5,701,893.10 | 9,846,044.88 | 21,246,341.64 | 16,980,642.30 | 15,760,841.26 |
| 其他应付款(元) | 4,452.00 | 351,873.59 | - | 63,395.00 | - |
| 一年内到期的非流动负债(元) | 1,256,413.58 | 1,570,516.98 | 1,256,413.58 | 2,566,970.99 | 2,511,655.67 |
| 其他流动负债(元) | 9,226,163.84 | 16,343,109.08 | 48,113.21 | 4,752,245.31 | 0.03 |
| 流动负债合计(元) | 127,833,062.29 | 148,990,768.99 | 269,668,371.80 | 292,714,488.42 | 186,773,113.03 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,886,841.73 | 3,411,583.37 | 3,924,289.51 | - | - |
| 非流动负债合计(元) | 2,886,841.73 | 3,411,583.37 | 3,924,289.51 | - | - |
| 负债合计(元) | 130,719,904.02 | 152,402,352.36 | 273,592,661.31 | 292,714,488.42 | 186,773,113.03 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 46,927,560.00 | 46,927,560.00 | 46,927,560.00 | 46,927,560.00 | 46,927,560.00 |
| 资本公积(元) | 74,888,505.62 | 74,888,505.62 | 74,888,505.62 | 74,888,505.62 | 74,888,505.62 |
| 盈余公积(元) | 7,557,477.47 | 7,557,477.47 | 7,557,477.47 | 7,557,477.47 | 7,557,477.47 |
| 未分配利润(元) | 104,617,000.91 | 114,174,061.32 | 116,299,935.65 | 130,839,231.88 | 146,390,839.57 |
| 归属于母公司股东权益合计(元) | 233,990,544.00 | 243,547,604.41 | 245,673,478.74 | 260,212,774.97 | 275,764,382.66 |
| 少数股东权益(元) | 4,208,864.52 | 3,639,548.68 | 465,222.70 | - | - |
| 股东权益合计(元) | 238,199,408.52 | 247,187,153.09 | 246,138,701.44 | 260,212,774.97 | 275,764,382.66 |
| 负债和股东权益合计(元) | 368,919,312.54 | 399,589,505.45 | 519,731,362.75 | 552,927,263.39 | 462,537,495.69 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-18 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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