| 2024年三季报 | 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 | 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) | 13,226,459.56 | 8,729,342.55 | 17,106,174.05 | 33,463,443.84 | 21,945,149.07 | 4,250,381.35 |
| 应收票据及应收账款(元) | 21,728,028.62 | 22,938,777.95 | 17,052,349.47 | 25,523,729.18 | 27,724,648.74 | 28,061,577.07 |
| 其中：应收账款(元) | 21,728,028.62 | 22,938,777.95 | 17,052,349.47 | 25,523,729.18 | 27,724,648.74 | 28,061,577.07 |
| 预付款项(元) | 17,600,671.43 | 13,838,457.38 | 14,272,977.87 | 11,454,806.34 | 7,884,418.59 | 9,998,389.73 |
| 其他应收款(元) | 2,623,339.65 | 2,684,728.93 | 1,793,699.91 | 2,593,007.72 | 3,242,138.65 | 3,500,297.97 |
| 存货(元) | 40,790,240.58 | 45,052,663.86 | 34,857,144.75 | 36,919,905.11 | 35,212,083.61 | 31,192,403.26 |
| 其他流动资产(元) | 3,047,973.75 | 3,732,792.41 | 2,041,972.25 | 2,426,674.22 | 1,611,889.85 | 350,731.31 |
| 流动资产合计(元) | 99,518,187.91 | 98,879,185.20 | 87,924,318.30 | 114,049,904.96 | 101,020,063.77 | 78,035,234.04 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 870,567.71 | 859,456.30 | 904,296.29 | 889,836.41 | 889,747.26 | 522,476.55 |
| 固定资产(元) | 60,466,906.15 | 61,121,640.66 | 59,641,359.76 | 58,229,742.84 | 59,484,611.53 | 53,740,229.30 |
| 在建工程(元) | 23,771,825.67 | 21,589,333.82 | 13,505,776.49 | 14,792,021.09 | 9,919,323.22 | 5,343,730.68 |
| 使用权资产(元) | 13,195.52 | 242,733.94 | 2,663,711.77 | 2,728,123.53 | 2,906,097.61 | 3,117,303.64 |
| 无形资产(元) | 13,886,323.21 | 13,923,807.55 | 14,164,533.91 | 14,326,666.09 | 14,485,177.33 | 14,396,499.05 |
| 递延所得税资产(元) | 1,680,830.84 | 1,316,265.28 | 1,637,855.62 | 42,059.71 | 114,187.05 | 57,315.95 |
| 非流动资产合计(元) | 100,689,649.10 | 99,053,237.55 | 92,517,533.84 | 91,008,449.67 | 87,799,144.00 | 77,177,555.17 |
| 资产总计(元) | 200,207,837.01 | 197,932,422.75 | 180,441,852.14 | 205,058,354.63 | 188,819,207.77 | 155,212,789.21 |
| 流动负债： | ||||||
| 短期借款(元) | 54,860,000.00 | 50,520,000.00 | 34,053,940.50 | 49,950,000.00 | 26,048,068.82 | 26,042,025.12 |
| 应付票据及应付账款(元) | 11,074,573.64 | 10,727,810.82 | 5,728,721.91 | 8,090,043.94 | 3,992,717.06 | 4,245,466.21 |
| 其中：应付票据(元) | - | - | - | - | - | 200,000.00 |
| 其中：应付账款(元) | 11,074,573.64 | 10,727,810.82 | 5,728,721.91 | 8,090,043.94 | 3,992,717.06 | 4,045,466.21 |
| 预收款项(元) | 151,603.20 | - | - | - | - | - |
| 合同负债(元) | 1,622,097.44 | 2,460,275.79 | 953,771.46 | 5,055,832.85 | 1,448,697.71 | 3,908,122.51 |
| 应付职工薪酬(元) | 2,414,648.72 | 2,834,609.70 | 1,304,633.37 | 961,311.22 | 1,856,173.13 | 1,142,421.33 |
| 应交税费(元) | 316,910.38 | 599,315.47 | 465,574.96 | 351,475.71 | 2,159,345.45 | 2,826,902.44 |
| 其他应付款(元) | 1,447,211.00 | 2,027,981.37 | 1,576,569.22 | 2,711,737.36 | 8,186,451.67 | 27,810,860.14 |
| 一年内到期的非流动负债(元) | 429,888.47 | 1,916,483.82 | 10,734,403.44 | 700,000.00 | 6,314,036.24 | 1,747,708.35 |
| 其他流动负债(元) | 210,872.67 | 319,835.86 | 123,990.29 | 230,803.19 | 188,445.75 | 1,425,116.74 |
| 流动负债合计(元) | 72,527,805.52 | 71,406,312.83 | 54,941,605.15 | 68,051,204.27 | 50,193,935.83 | 69,148,622.84 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 8,022,297.05 | 9,919,299.79 | 5,956,906.25 |
| 租赁负债(元) | - | 55,004.02 | 931,278.97 | 195,683.14 | 1,657,262.04 | 1,725,862.68 |
| 递延所得税负债(元) | - | 8,150.97 | 383,254.82 | - | - | - |
| 其他非流动负债(元) | 375,103.85 | 375,103.85 | - | - | - | - |
| 非流动负债合计(元) | 375,103.85 | 438,258.84 | 1,314,533.79 | 8,217,980.19 | 11,576,561.83 | 7,682,768.93 |
| 负债合计(元) | 72,902,909.37 | 71,844,571.67 | 56,256,138.94 | 76,269,184.46 | 61,770,497.66 | 76,831,391.77 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 102,040,000.00 | 102,040,000.00 | 102,040,000.00 | 102,040,000.00 | 102,040,000.00 | 50,000,000.00 |
| 资本公积(元) | 5,942,229.38 | 5,273,183.12 | 5,273,183.12 | 5,273,183.12 | 5,273,183.12 | 1,988,873.68 |
| 盈余公积(元) | 1,389,722.95 | 1,389,722.95 | 1,389,722.95 | 1,389,722.95 | 1,389,722.95 | 299,551.58 |
| 未分配利润(元) | 13,818,052.26 | 13,598,579.93 | 12,486,880.22 | 17,102,363.48 | 16,023,732.01 | 24,008,284.79 |
| 归属于母公司股东权益合计(元) | 123,190,004.59 | 122,301,486.00 | 121,189,786.29 | 125,805,269.55 | 124,726,638.08 | 76,296,710.05 |
| 少数股东权益(元) | 4,114,923.05 | 3,786,365.08 | 2,995,926.91 | 2,983,900.62 | 2,322,072.03 | 2,084,687.39 |
| 股东权益合计(元) | 127,304,927.64 | 126,087,851.08 | 124,185,713.20 | 128,789,170.17 | 127,048,710.11 | 78,381,397.44 |
| 负债和股东权益合计(元) | 200,207,837.01 | 197,932,422.75 | 180,441,852.14 | 205,058,354.63 | 188,819,207.77 | 155,212,789.21 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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