| 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) | 3,742,416.52 | 22,281,581.24 | 10,528,120.00 | 8,901,133.11 | 7,334,767.34 |
| 应收票据及应收账款(元) | 246,906,049.22 | 227,030,853.72 | 281,458,465.56 | 294,373,870.70 | 294,812,525.83 |
| 其中：应收账款(元) | 246,906,049.22 | 227,030,853.72 | 281,458,465.56 | 294,373,870.70 | 294,812,525.83 |
| 预付款项(元) | 5,150,490.26 | 14,534.36 | 296,000.06 | 1,545,702.98 | 1,810,174.76 |
| 其他应收款(元) | 3,541,230.20 | 3,104,160.93 | 440,738.00 | 545,769.48 | 988,475.58 |
| 存货(元) | 4,737,660.69 | 4,629,254.79 | 3,274,968.92 | 4,498,871.65 | 1,585,219.49 |
| 合同资产(元) | 19,221,676.12 | 19,720,700.32 | 22,158,758.88 | 19,606,641.95 | 18,165,266.30 |
| 一年内到期的非流动资产(元) | - | - | - | 2,847,770.48 | 6,796,218.95 |
| 其他流动资产(元) | 498,548.69 | 893,491.23 | 536,180.92 | 936,588.52 | 557,032.78 |
| 流动资产合计(元) | 283,798,071.70 | 277,674,576.59 | 318,693,232.34 | 333,256,348.87 | 332,049,681.03 |
| 非流动资产： | |||||
| 固定资产(元) | 12,507,591.34 | 14,692,767.30 | 21,146,772.09 | 31,797,794.43 | 49,993,876.99 |
| 在建工程(元) | 4,221,915.09 | 5,001,085.19 | 5,540,433.63 | 6,218,178.96 | 8,223,680.51 |
| 使用权资产(元) | 2,121,027.49 | 2,987,001.56 | 3,383,136.84 | 3,820,299.78 | 176,271.56 |
| 递延所得税资产(元) | 11,884,640.72 | 10,759,158.32 | 12,108,827.43 | 11,968,381.57 | 8,568,595.58 |
| 非流动资产合计(元) | 30,735,174.64 | 33,440,012.37 | 42,179,169.99 | 53,804,654.74 | 66,962,424.64 |
| 资产总计(元) | 314,533,246.34 | 311,114,588.96 | 360,872,402.33 | 387,061,003.61 | 399,012,105.67 |
| 流动负债： | |||||
| 短期借款(元) | 25,097,862.50 | 19,026,815.28 | 14,516,020.55 | 11,545,088.20 | 8,191,241.39 |
| 应付票据及应付账款(元) | 61,992,613.94 | 65,778,286.80 | 92,381,267.96 | 114,548,100.54 | 134,626,770.32 |
| 其中：应付票据(元) | - | - | - | - | 3,654,729.90 |
| 其中：应付账款(元) | 61,992,613.94 | 65,778,286.80 | 92,381,267.96 | 114,548,100.54 | 130,972,040.42 |
| 合同负债(元) | 2,785,405.32 | 10,554,056.63 | 16,677,767.91 | 17,557,501.70 | 16,485,032.76 |
| 应付职工薪酬(元) | 565,340.98 | 893,696.37 | 1,492,311.85 | 2,838,308.23 | 2,560,859.74 |
| 应交税费(元) | 3,117,481.47 | 245,986.88 | 191,410.11 | 2,285,814.85 | 8,114,579.83 |
| 其他应付款(元) | 58,011,021.05 | 43,191,136.35 | 68,526,426.02 | 48,107,478.20 | 28,994,467.44 |
| 一年内到期的非流动负债(元) | 49,791.14 | 844,849.69 | 774,189.26 | 1,391,906.71 | 32,750.88 |
| 其他流动负债(元) | 3,752,739.76 | 2,760,886.03 | 3,386,866.41 | 6,624,620.47 | 7,283,050.77 |
| 流动负债合计(元) | 155,372,256.16 | 143,295,714.03 | 197,946,260.07 | 204,898,818.90 | 206,288,753.13 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 3,403,460.47 | - |
| 租赁负债(元) | 2,118,301.77 | 2,075,752.67 | 2,024,207.72 | 2,924,893.11 | 98,252.65 |
| 预计负债(元) | - | - | 444,490.14 | 2,761,138.41 | 2,594,140.05 |
| 递延所得税负债(元) | 418,541.81 | 550,486.66 | 716,440.83 | 786,112.73 | - |
| 其他非流动负债(元) | - | - | - | 3,932,292.45 | - |
| 非流动负债合计(元) | 2,536,843.58 | 2,626,239.33 | 3,185,138.69 | 13,807,897.17 | 2,692,392.70 |
| 负债合计(元) | 157,909,099.74 | 145,921,953.36 | 201,131,398.76 | 218,706,716.07 | 208,981,145.83 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 17,109,206.07 | 17,109,206.07 | 17,109,206.07 | 17,109,206.07 | 17,109,206.07 |
| 盈余公积(元) | 22,455,785.30 | 22,455,785.30 | 21,734,075.30 | 21,734,075.30 | 20,624,980.67 |
| 未分配利润(元) | 67,059,155.23 | 75,627,644.23 | 70,897,722.20 | 79,511,006.17 | 102,296,773.10 |
| 归属于母公司股东权益合计(元) | 156,624,146.60 | 165,192,635.60 | 159,741,003.57 | 168,354,287.54 | 190,030,959.84 |
| 股东权益合计(元) | 156,624,146.60 | 165,192,635.60 | 159,741,003.57 | 168,354,287.54 | 190,030,959.84 |
| 负债和股东权益合计(元) | 314,533,246.34 | 311,114,588.96 | 360,872,402.33 | 387,061,003.61 | 399,012,105.67 |
| 公告日期 | 2024-08-26 | 2024-03-26 | 2023-08-28 | 2023-04-18 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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