| 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) | 863,285.72 | 3,887,044.85 | 7,864,983.68 | 8,043,590.02 | 1,602,875.74 |
| 应收票据及应收账款(元) | 48,882,366.12 | 43,140,552.16 | 56,410,965.93 | 49,030,453.26 | 27,545,156.71 |
| 其中：应收账款(元) | 48,882,366.12 | 43,140,552.16 | 56,410,965.93 | 49,030,453.26 | 27,545,156.71 |
| 预付款项(元) | 2,763,118.79 | 3,823,218.79 | 7,238,852.65 | 8,082,232.58 | 6,365,989.31 |
| 其他应收款(元) | 1,288,737.12 | 609,029.00 | 1,956,443.49 | 462,967.11 | 601,865.85 |
| 存货(元) | 4,406,746.91 | 6,486,593.08 | 5,529,896.92 | 6,842,254.88 | 6,181,340.59 |
| 其他流动资产(元) | 846,037.63 | 1,857,481.64 | - | - | - |
| 流动资产合计(元) | 59,050,292.29 | 59,803,919.52 | 79,001,142.67 | 72,461,497.85 | 42,297,228.20 |
| 非流动资产： | |||||
| 固定资产(元) | 88,002,487.26 | 89,670,099.54 | 74,986,355.07 | 3,457,865.55 | 3,964,063.40 |
| 在建工程(元) | 3,704,566.37 | 3,704,566.37 | - | 67,152,934.92 | 59,344,889.65 |
| 无形资产(元) | 11,782,595.89 | 5,501,016.12 | 5,688,489.55 | 2,453,093.06 | 2,539,521.62 |
| 长期待摊费用(元) | 471,772.68 | 589,715.82 | 1,814,837.76 | - | - |
| 递延所得税资产(元) | 895,594.10 | 715,146.21 | - | 745,995.73 | 358,816.32 |
| 非流动资产合计(元) | 104,857,016.30 | 100,180,544.06 | 82,489,682.38 | 73,809,889.26 | 66,207,290.99 |
| 资产总计(元) | 163,907,308.59 | 159,984,463.58 | 161,490,825.05 | 146,271,387.11 | 108,504,519.19 |
| 流动负债： | |||||
| 短期借款(元) | 19,000,000.00 | 24,500,100.00 | 24,274,739.61 | 17,009,199.04 | 17,568,583.95 |
| 应付票据及应付账款(元) | 18,919,695.11 | 15,017,800.73 | 13,715,978.43 | 12,400,944.84 | 2,169,426.14 |
| 其中：应付账款(元) | 18,919,695.11 | 15,017,800.73 | 13,715,978.43 | 12,400,944.84 | 2,169,426.14 |
| 预收款项(元) | - | - | 263,959.91 | - | - |
| 合同负债(元) | 1,161,452.55 | 1,049,693.55 | - | - | - |
| 应付职工薪酬(元) | 1,693,441.12 | 1,010,702.52 | 357,365.86 | 565,661.35 | 848,883.70 |
| 应交税费(元) | 1,172,019.95 | 185,749.70 | 1,393,554.59 | 3,351,935.67 | 1,455,616.77 |
| 应付利息(元) | - | - | 5,000.00 | 35,000.00 | - |
| 其他应付款(元) | 20,487,750.72 | 17,251,900.81 | 16,735,433.24 | 14,247,101.22 | 11,587,428.50 |
| 一年内到期的非流动负债(元) | 2,977,400.00 | 4,015,562.24 | - | - | - |
| 流动负债合计(元) | 65,411,759.45 | 63,031,509.55 | 56,746,031.64 | 47,609,842.12 | 33,629,939.06 |
| 非流动负债： | |||||
| 长期借款(元) | 2,113,368.34 | 3,113,232.88 | 6,447,467.51 | 7,184,860.07 | - |
| 递延收益(元) | 6,301,418.37 | - | - | - | - |
| 非流动负债合计(元) | 8,414,786.71 | 3,113,232.88 | 6,447,467.51 | 7,184,860.07 | - |
| 负债合计(元) | 73,826,546.16 | 66,144,742.43 | 63,193,499.15 | 54,794,702.19 | 33,629,939.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,863,000.00 | 51,863,000.00 | 51,863,000.00 | 51,863,000.00 | 50,785,000.00 |
| 资本公积(元) | 8,406,797.29 | 8,406,797.29 | 8,406,797.29 | 8,406,797.29 | 3,016,797.29 |
| 盈余公积(元) | 3,570,836.67 | 3,570,836.67 | 3,332,845.23 | 3,332,845.23 | 2,303,672.28 |
| 未分配利润(元) | 21,358,949.30 | 25,108,133.84 | 29,798,459.84 | 22,979,024.90 | 16,323,473.70 |
| 归属于母公司股东权益合计(元) | 85,199,583.26 | 88,948,767.80 | 93,401,102.36 | 86,581,667.42 | 72,428,943.27 |
| 少数股东权益(元) | 4,881,179.17 | 4,890,953.35 | 4,896,223.54 | 4,895,017.50 | 2,445,636.86 |
| 股东权益合计(元) | 90,080,762.43 | 93,839,721.15 | 98,297,325.90 | 91,476,684.92 | 74,874,580.13 |
| 负债和股东权益合计(元) | 163,907,308.59 | 159,984,463.58 | 161,490,825.05 | 146,271,387.11 | 108,504,519.19 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-23 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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