| 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) | 99,116,638.25 | 129,020,017.94 | 166,396,445.56 | 168,218,555.59 | 113,195,569.47 |
| 其中：交易性金融资产(元) | 107,726,629.97 | 53,266,681.68 | 45,334,520.55 | 27,701,282.05 | - |
| 应收票据及应收账款(元) | 82,452,715.46 | 81,458,980.60 | 57,431,227.33 | 49,836,055.81 | 45,788,919.64 |
| 其中：应收票据(元) | - | - | 100,000.00 | - | 348,000.00 |
| 其中：应收账款(元) | 82,452,715.46 | 81,458,980.60 | 57,331,227.33 | 49,836,055.81 | 45,440,919.64 |
| 预付款项(元) | 3,137,421.11 | 4,994,508.80 | 5,306,600.03 | 4,063,546.08 | 2,840,351.68 |
| 其他应收款(元) | 1,148,656.74 | 447,268.27 | 1,971,227.42 | 517,363.04 | 1,116,968.93 |
| 存货(元) | 80,190,163.84 | 65,792,877.72 | 75,630,946.61 | 76,628,672.85 | 91,033,551.27 |
| 合同资产(元) | 364,357.85 | 523,828.60 | 489,772.41 | 525,604.03 | 1,614,870.32 |
| 一年内到期的非流动资产(元) | 107,534.25 | 106,159.25 | - | - | 15,283,777.40 |
| 其他流动资产(元) | 2,366,594.10 | 1,394,507.81 | 1,303,754.11 | 2,642,806.57 | 10,164,984.49 |
| 流动资产合计(元) | 376,760,711.57 | 337,029,930.67 | 353,864,494.02 | 330,133,886.02 | 281,038,993.20 |
| 非流动资产： | |||||
| 债权投资(元) | 10,822,821.92 | 10,645,808.22 | 10,570,642.12 | 10,394,217.47 | 10,100,659.25 |
| 固定资产(元) | 20,091,067.80 | 21,441,184.97 | 20,636,242.99 | 21,561,846.59 | 22,329,164.69 |
| 在建工程(元) | 301,415.10 | 669,975.54 | - | - | 199,895.35 |
| 使用权资产(元) | 281,743.33 | 435,421.51 | 469,861.48 | 592,434.02 | - |
| 无形资产(元) | 7,291,050.00 | 7,393,855.44 | 7,499,821.80 | 7,614,408.84 | 7,728,995.87 |
| 长期待摊费用(元) | 2,757,475.83 | 2,782,012.21 | 1,633,580.48 | 1,543,641.28 | 955,712.56 |
| 递延所得税资产(元) | 3,658,859.07 | 3,448,485.21 | 3,491,649.48 | 2,922,156.43 | 2,434,573.18 |
| 其他非流动资产(元) | 1,208,116.13 | 894,519.35 | 983,867.85 | 1,021,912.83 | - |
| 非流动资产合计(元) | 46,412,549.18 | 47,711,262.45 | 45,285,666.20 | 45,650,617.46 | 43,749,000.90 |
| 资产总计(元) | 423,173,260.75 | 384,741,193.12 | 399,150,160.22 | 375,784,503.48 | 324,787,994.10 |
| 流动负债： | |||||
| 其中：交易性金融负债(元) | 523,910.00 | - | - | 212,517.57 | - |
| 应付票据及应付账款(元) | 192,524,246.98 | 157,570,208.91 | 202,755,841.84 | 187,524,188.75 | 155,177,068.19 |
| 其中：应付票据(元) | 89,047,488.04 | 90,646,086.74 | 136,214,568.27 | 104,099,363.96 | 97,697,637.12 |
| 其中：应付账款(元) | 103,476,758.94 | 66,924,122.17 | 66,541,273.57 | 83,424,824.79 | 57,479,431.07 |
| 合同负债(元) | 20,092,686.14 | 22,980,855.35 | 28,170,952.91 | 19,527,165.07 | 34,830,707.51 |
| 应付职工薪酬(元) | 7,170,528.15 | 10,504,336.30 | 5,951,417.24 | 9,745,639.64 | 4,699,891.55 |
| 应交税费(元) | 2,957,672.45 | 2,496,813.51 | 2,885,523.33 | 4,207,481.55 | 2,877,736.50 |
| 其他应付款(元) | 1,351,222.57 | 1,628,836.69 | 1,052,428.51 | 2,835,442.41 | 4,932,779.80 |
| 一年内到期的非流动负债(元) | 309,604.82 | 321,163.18 | 120,831.81 | 231,605.19 | - |
| 其他流动负债(元) | 192,756.06 | 142,311.77 | - | 13,363.54 | 552,388.51 |
| 流动负债合计(元) | 225,122,627.17 | 195,644,525.71 | 240,936,995.64 | 224,297,403.72 | 203,070,572.06 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 142,325.08 | 372,502.11 | 372,502.11 | - |
| 预计负债(元) | 4,372,849.31 | 5,175,502.74 | 3,538,413.02 | 4,267,079.70 | - |
| 递延收益(元) | 798,013.91 | 1,212,371.04 | 409,160.61 | 454,622.91 | - |
| 递延所得税负债(元) | 42,261.50 | 65,313.23 | 70,479.22 | 88,865.10 | - |
| 非流动负债合计(元) | 5,213,124.72 | 6,595,512.09 | 4,390,554.96 | 5,183,069.82 | - |
| 负债合计(元) | 230,335,751.89 | 202,240,037.80 | 245,327,550.60 | 229,480,473.54 | 203,070,572.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 49,999,999.00 | 49,999,999.00 | 49,999,999.00 | 49,999,999.00 | 49,999,999.00 |
| 资本公积(元) | 7,729,399.09 | 7,729,399.09 | 7,188,881.51 | 7,188,881.51 | 920,569.96 |
| 其他综合收益(元) | 266,277.69 | 283,905.64 | 269,099.76 | 233,780.36 | 115,638.91 |
| 专项储备(元) | 3,746,032.80 | 2,863,629.43 | 3,015,162.42 | 1,235,335.53 | - |
| 盈余公积(元) | 21,804,008.93 | 19,446,630.33 | 14,023,143.16 | 14,023,143.16 | 10,160,592.44 |
| 未分配利润(元) | 109,291,791.35 | 102,177,591.83 | 79,326,323.77 | 73,622,890.38 | 60,520,621.73 |
| 归属于母公司股东权益合计(元) | 192,837,508.86 | 182,501,155.32 | 153,822,609.62 | 146,304,029.94 | 121,717,422.04 |
| 股东权益合计(元) | 192,837,508.86 | 182,501,155.32 | 153,822,609.62 | 146,304,029.94 | 121,717,422.04 |
| 负债和股东权益合计(元) | 423,173,260.75 | 384,741,193.12 | 399,150,160.22 | 375,784,503.48 | 324,787,994.10 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-18 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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