| 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) | 23,256,892.61 | 19,903,397.06 | 21,055,982.97 | 12,066,622.21 | 13,897,686.81 |
| 其中：交易性金融资产(元) | 9,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 48,030,141.24 | 69,409,378.48 | 68,653,448.22 | 72,591,538.31 | 73,436,359.02 |
| 其中：应收票据(元) | 282,839.70 | 3,350,000.00 | - | - | - |
| 其中：应收账款(元) | 47,747,301.54 | 66,059,378.48 | 68,653,448.22 | 72,591,538.31 | 73,436,359.02 |
| 预付款项(元) | 5,576,060.42 | 3,287,769.62 | 4,682,882.05 | 3,851,002.88 | 3,626,764.03 |
| 其他应收款(元) | 2,276,994.00 | 2,194,689.15 | 1,756,770.11 | 1,446,730.93 | 642,749.35 |
| 存货(元) | 8,582,198.35 | 5,161,274.58 | 6,716,198.74 | 12,244,788.36 | 6,777,628.61 |
| 其他流动资产(元) | 159,423.34 | 196,328.80 | 1,619,140.64 | 1,668,649.31 | 3,310,827.44 |
| 流动资产合计(元) | 96,881,709.96 | 100,152,837.69 | 104,484,422.73 | 103,869,332.00 | 101,692,015.26 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 5,250,000.00 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | - |
| 固定资产(元) | 62,743,433.76 | 56,324,342.08 | 60,031,232.67 | 63,240,396.96 | 67,239,773.93 |
| 在建工程(元) | 185,222.10 | 16,191,116.66 | 15,636,322.86 | 14,258,900.19 | 13,567,717.51 |
| 使用权资产(元) | 936,796.82 | 1,483,187.36 | 1,759,736.61 | 2,279,448.44 | 2,799,160.27 |
| 无形资产(元) | 9,235,117.48 | 13,031,004.49 | 13,308,958.61 | 13,404,867.62 | 13,400,331.02 |
| 商誉(元) | 3,010,829.19 | 3,010,829.19 | 3,107,752.61 | 3,107,752.61 | 3,148,660.52 |
| 长期待摊费用(元) | 391,483.33 | 484,309.33 | 556,486.33 | 649,312.33 | 731,813.83 |
| 递延所得税资产(元) | 4,918,558.61 | 5,096,047.21 | 6,579,980.27 | 6,251,548.38 | 2,490,975.23 |
| 其他非流动资产(元) | 8,024,653.78 | 6,464,061.30 | 7,555,343.68 | 6,436,461.93 | 6,649,202.60 |
| 非流动资产合计(元) | 94,696,095.07 | 104,334,897.62 | 110,785,813.64 | 111,878,688.46 | 110,027,634.91 |
| 资产总计(元) | 191,577,805.03 | 204,487,735.31 | 215,270,236.37 | 215,748,020.46 | 211,719,650.17 |
| 流动负债： | |||||
| 短期借款(元) | 7,009,605.55 | 10,013,722.22 | 16,104,956.05 | 21,924,956.05 | 16,913,291.70 |
| 应付票据及应付账款(元) | 54,077,747.74 | 57,075,971.13 | 59,843,645.06 | 54,563,388.58 | 47,887,834.53 |
| 其中：应付票据(元) | 26,556,900.00 | 25,098,500.00 | 21,013,000.00 | 13,315,160.00 | 17,305,430.00 |
| 其中：应付账款(元) | 27,520,847.74 | 31,977,471.13 | 38,830,645.06 | 41,248,228.58 | 30,582,404.53 |
| 合同负债(元) | 3,319,548.91 | 3,647,124.80 | 3,993,185.17 | 2,780,922.22 | 2,297,885.52 |
| 应付职工薪酬(元) | 801,850.81 | 1,764,598.04 | 1,947,286.50 | 3,403,444.51 | 1,656,336.12 |
| 应交税费(元) | 3,626,997.63 | 5,076,134.24 | 5,880,011.25 | 3,951,494.83 | 7,451,044.93 |
| 应付股利(元) | - | - | - | - | 5,393,404.00 |
| 其他应付款(元) | 453,803.84 | 2,758,931.16 | 988,584.52 | 8,145,288.83 | 6,325,621.87 |
| 一年内到期的非流动负债(元) | 369,414.90 | 369,477.40 | 900,967.80 | 272,036.70 | 1,039,423.68 |
| 其他流动负债(元) | 431,541.35 | 3,804,126.23 | 519,114.07 | 361,519.89 | 298,725.10 |
| 流动负债合计(元) | 70,090,510.73 | 84,510,085.22 | 90,177,750.42 | 95,403,051.61 | 89,263,567.45 |
| 非流动负债： | |||||
| 长期借款(元) | 4,750,000.00 | 4,800,000.00 | 4,350,000.00 | - | - |
| 租赁负债(元) | 434,912.81 | 434,912.81 | 473,988.00 | 502,919.10 | 89,942.29 |
| 递延收益(元) | 862,932.88 | 711,698.26 | 1,091,944.58 | 1,276,576.06 | 1,434,586.06 |
| 递延所得税负债(元) | 140,519.52 | 1,772,782.76 | 1,626,774.12 | 1,647,228.08 | 1,769,986.17 |
| 非流动负债合计(元) | 6,188,365.21 | 7,719,393.83 | 7,542,706.70 | 3,426,723.24 | 3,294,514.52 |
| 负债合计(元) | 76,278,875.94 | 92,229,479.05 | 97,720,457.12 | 98,829,774.85 | 92,558,081.97 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 36,684,000.00 | 36,684,000.00 | 26,967,020.00 | 26,967,020.00 | 26,967,020.00 |
| 资本公积(元) | 18,626,523.40 | 23,277,437.40 | 32,929,005.60 | 33,724,814.44 | 33,304,265.34 |
| 盈余公积(元) | 5,167,617.54 | 5,167,617.54 | 5,114,220.04 | 4,949,563.77 | 4,899,730.67 |
| 未分配利润(元) | 39,342,213.69 | 31,564,755.04 | 36,586,236.11 | 34,387,138.75 | 36,494,643.03 |
| 归属于母公司股东权益合计(元) | 99,820,354.63 | 96,693,809.98 | 101,596,481.75 | 100,028,536.96 | 101,665,659.04 |
| 少数股东权益(元) | 15,478,574.46 | 15,564,446.28 | 15,953,297.50 | 16,889,708.65 | 17,495,909.16 |
| 股东权益合计(元) | 115,298,929.09 | 112,258,256.26 | 117,549,779.25 | 116,918,245.61 | 119,161,568.20 |
| 负债和股东权益合计(元) | 191,577,805.03 | 204,487,735.31 | 215,270,236.37 | 215,748,020.46 | 211,719,650.17 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 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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