| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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) | 5,346,722.90 | 16,278,952.69 | 10,307,103.08 | 5,004,944.17 | 16,094,572.87 | 14,916,221.69 |
| 应收票据及应收账款(元) | 36,673,916.51 | 43,293,102.10 | 34,951,062.17 | 38,510,459.26 | 36,214,158.24 | 40,287,483.94 |
| 其中：应收账款(元) | 36,673,916.51 | 43,293,102.10 | 34,951,062.17 | 38,510,459.26 | 36,214,158.24 | 40,287,483.94 |
| 预付款项(元) | 15,380,560.91 | 6,428,211.30 | 24,306,920.95 | 21,066,069.35 | 9,851,809.11 | 15,623,450.55 |
| 其他应收款(元) | 1,409,711.41 | 2,002,326.35 | 1,925,594.01 | 3,058,205.45 | 1,100,826.30 | 3,314,055.78 |
| 存货(元) | 26,928,238.67 | 25,959,074.76 | 18,005,074.13 | 13,761,860.30 | 11,105,311.57 | 11,013,960.91 |
| 其他流动资产(元) | 2,555,199.25 | 1,208,090.97 | 1,026,796.98 | 578,431.17 | 545,003.50 | 410,472.44 |
| 流动资产合计(元) | 88,294,349.65 | 95,169,758.17 | 90,522,551.32 | 81,979,969.70 | 74,911,681.59 | 85,565,645.31 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 2,613,779.78 | 2,667,292.19 | 3,168,164.88 | 3,168,164.88 | 3,168,164.88 | 2,970,000.00 |
| 固定资产(元) | 7,147,700.04 | 7,797,734.14 | 4,539,928.65 | 4,823,893.58 | 5,145,350.22 | 1,319,690.04 |
| 在建工程(元) | 4,956,378.33 | 314,552.42 | 1,990,871.21 | 1,990,871.21 | 1,990,871.21 | - |
| 使用权资产(元) | 1,020,921.87 | 1,079,260.26 | 1,137,598.65 | 1,166,767.84 | 1,195,937.04 | 1,254,275.43 |
| 无形资产(元) | 16,005,537.29 | 20,718.75 | 23,156.25 | 24,375.00 | 25,593.75 | 28,031.25 |
| 长期待摊费用(元) | 841,771.13 | 910,304.51 | 1,127,539.97 | 1,264,923.62 | 1,402,307.27 | 1,696,566.76 |
| 递延所得税资产(元) | 1,432,220.40 | 1,435,666.47 | 1,351,864.26 | 1,340,255.22 | 1,340,217.41 | 1,296,677.63 |
| 其他非流动资产(元) | 3,178,307.50 | 3,178,307.50 | - | - | - | - |
| 非流动资产合计(元) | 37,196,616.34 | 17,403,836.24 | 13,339,123.87 | 13,779,251.35 | 14,268,441.78 | 8,565,241.11 |
| 资产总计(元) | 125,490,965.99 | 112,573,594.41 | 103,861,675.19 | 95,759,221.05 | 89,180,123.37 | 94,130,886.42 |
| 流动负债： | ||||||
| 短期借款(元) | 16,950,000.00 | 14,816,542.78 | 12,200,000.00 | 5,000,000.00 | - | 5,308,387.00 |
| 应付票据及应付账款(元) | 7,487,034.71 | 8,034,320.24 | 6,146,620.67 | 4,998,468.36 | 4,414,287.39 | 8,719,196.03 |
| 其中：应付账款(元) | 7,487,034.71 | 8,034,320.24 | 6,146,620.67 | 4,998,468.36 | 4,414,287.39 | 8,719,196.03 |
| 合同负债(元) | 533,340.00 | 101,176.00 | 482,360.80 | 23,488.00 | 247,508.00 | 18,108.00 |
| 应付职工薪酬(元) | 1,023,284.88 | 1,050,019.69 | 1,175,359.99 | 961,871.41 | 791,582.28 | 851,899.57 |
| 应交税费(元) | 514,310.71 | 1,715,748.05 | 439,760.55 | 320,915.90 | 999,054.05 | 564,447.40 |
| 其他应付款(元) | 3,472,887.00 | 1,470,000.00 | 1,504,870.00 | 2,145,501.38 | 1,529,311.14 | 1,474,222.08 |
| 一年内到期的非流动负债(元) | 139,480.00 | 139,480.00 | 139,480.00 | 139,480.00 | 139,480.00 | - |
| 流动负债合计(元) | 30,120,337.30 | 27,327,286.76 | 22,088,452.01 | 13,589,725.05 | 8,121,222.86 | 16,936,260.08 |
| 非流动负债： | ||||||
| 长期借款(元) | 10,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 982,236.11 | 1,028,841.55 | 1,074,528.67 | 1,097,033.54 | 1,119,315.58 | 1,302,700.01 |
| 非流动负债合计(元) | 10,982,236.11 | 1,028,841.55 | 1,074,528.67 | 1,097,033.54 | 1,119,315.58 | 1,302,700.01 |
| 负债合计(元) | 41,102,573.41 | 28,356,128.31 | 23,162,980.68 | 14,686,758.59 | 9,240,538.44 | 18,238,960.09 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 |
| 资本公积(元) | 6,986,140.09 | 6,986,140.09 | 6,986,140.09 | 6,986,140.09 | 6,986,140.09 | 7,221,989.14 |
| 盈余公积(元) | 7,626,609.58 | 7,626,609.58 | 7,169,461.54 | 7,169,461.54 | 7,169,461.54 | 6,611,655.59 |
| 未分配利润(元) | 12,273,103.04 | 12,104,716.43 | 9,043,092.88 | 9,416,860.83 | 8,283,983.30 | 4,558,281.60 |
| 归属于母公司股东权益合计(元) | 84,385,852.71 | 84,217,466.10 | 80,698,694.51 | 81,072,462.46 | 79,939,584.93 | 75,891,926.33 |
| 少数股东权益(元) | 2,539.87 | - | - | - | - | - |
| 股东权益合计(元) | 84,388,392.58 | 84,217,466.10 | 80,698,694.51 | 81,072,462.46 | 79,939,584.93 | 75,891,926.33 |
| 负债和股东权益合计(元) | 125,490,965.99 | 112,573,594.41 | 103,861,675.19 | 95,759,221.05 | 89,180,123.37 | 94,130,886.42 |
| 公告日期 | 2024-08-26 | 2024-03-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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