| 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) | 6,587,345.54 | 4,011,825.88 | 5,231,996.28 | 8,722,098.86 | 13,492,682.36 |
| 其中：交易性金融资产(元) | - | - | - | 4,502,051.75 | - |
| 应收票据及应收账款(元) | 141,003,658.20 | 124,469,031.66 | 169,325,012.28 | 114,795,528.16 | 90,900,257.53 |
| 其中：应收票据(元) | 5,995,956.20 | 5,058,360.56 | 78,991,481.45 | 9,508,349.76 | 14,215,868.48 |
| 其中：应收账款(元) | 135,007,702.00 | 119,410,671.10 | 90,333,530.83 | 105,287,178.40 | 76,684,389.05 |
| 预付款项(元) | 445,049.10 | 107,161.14 | 624,863.39 | 148,008.10 | 940,179.62 |
| 其他应收款(元) | 1,634,978.83 | 1,196,394.53 | 640,856.09 | 534,164.37 | 486,656.25 |
| 存货(元) | 49,001,927.05 | 32,652,839.07 | 29,441,629.60 | 36,585,060.17 | 29,598,123.55 |
| 其他流动资产(元) | 755,567.05 | 1,427,376.68 | 1,215,931.56 | 1,346,805.72 | 670,272.56 |
| 流动资产合计(元) | 227,940,947.65 | 181,640,791.51 | 206,510,289.20 | 180,135,987.21 | 137,692,713.84 |
| 非流动资产： | |||||
| 投资性房地产(元) | 9,218,333.90 | 9,476,599.64 | 11,918,003.56 | 9,993,131.12 | - |
| 固定资产(元) | 85,703,351.57 | 84,866,766.35 | 62,429,779.79 | 64,614,494.77 | 48,433,189.28 |
| 在建工程(元) | 7,048,233.66 | 8,633,992.01 | 11,635,536.54 | 1,743,902.69 | 8,726,886.77 |
| 无形资产(元) | 7,426,316.75 | 7,070,140.07 | 7,015,689.77 | 7,205,937.58 | 7,349,362.03 |
| 长期待摊费用(元) | 2,837,475.41 | 2,952,582.11 | 5,297,231.31 | 3,182,795.51 | 5,263,688.86 |
| 递延所得税资产(元) | 1,554,112.94 | 1,384,592.13 | 1,753,694.21 | 1,290,711.83 | 1,111,576.71 |
| 其他非流动资产(元) | 5,772,463.41 | 1,477,660.21 | 3,790,167.89 | 3,614,095.64 | 2,196,216.56 |
| 非流动资产合计(元) | 119,560,287.64 | 115,862,332.52 | 103,840,103.07 | 91,645,069.14 | 73,080,920.21 |
| 资产总计(元) | 347,501,235.29 | 297,503,124.03 | 310,350,392.27 | 271,781,056.35 | 210,773,634.05 |
| 流动负债： | |||||
| 短期借款(元) | 86,087,258.33 | 66,089,466.67 | 64,076,997.20 | 52,766,459.88 | 52,760,612.48 |
| 应付票据及应付账款(元) | 127,107,104.64 | 110,402,811.29 | 87,133,490.61 | 112,175,993.81 | 56,840,757.43 |
| 其中：应付票据(元) | 3,023,967.74 | - | 6,675,609.04 | 11,824,269.74 | 7,900,714.22 |
| 其中：应付账款(元) | 124,083,136.90 | 110,402,811.29 | 80,457,881.57 | 100,351,724.07 | 48,940,043.21 |
| 预收款项(元) | 1,077,013.86 | 848,691.69 | - | 616,165.07 | - |
| 合同负债(元) | 73,437.89 | 416,277.74 | 1,680,283.83 | 34,152.93 | 973,948.22 |
| 应付职工薪酬(元) | 5,550,715.89 | 6,714,303.83 | 2,719,140.22 | 6,084,218.50 | 1,888,094.46 |
| 应交税费(元) | 4,252,288.35 | 2,802,062.11 | 3,372,390.68 | 3,959,819.93 | 3,789,707.65 |
| 其他应付款(元) | 906,333.89 | 3,144,563.83 | 7,794,516.39 | 7,502,815.27 | 5,575,256.22 |
| 其他流动负债(元) | 6,320,033.58 | 5,333,096.30 | 53,929,553.22 | 9,726,567.87 | 10,750,324.39 |
| 流动负债合计(元) | 231,374,186.43 | 195,751,273.46 | 220,706,372.15 | 192,866,193.26 | 132,578,700.85 |
| 非流动负债： | |||||
| 长期借款(元) | 5,005,486.11 | - | - | - | - |
| 递延收益(元) | 1,462,170.29 | 1,585,941.83 | 1,796,364.09 | 1,828,885.83 | 2,043,907.17 |
| 非流动负债合计(元) | 6,467,656.40 | 1,585,941.83 | 1,796,364.09 | 1,828,885.83 | 2,043,907.17 |
| 负债合计(元) | 237,841,842.83 | 197,337,215.29 | 222,502,736.24 | 194,695,079.09 | 134,622,608.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,470,000.00 | 40,470,000.00 | 38,800,000.00 | 38,800,000.00 | 38,800,000.00 |
| 资本公积(元) | 25,686,758.31 | 25,686,758.31 | 16,784,298.18 | 17,465,994.25 | 16,784,298.18 |
| 盈余公积(元) | 3,811,620.30 | 3,811,620.30 | 2,752,317.11 | 2,486,680.15 | 1,699,133.10 |
| 未分配利润(元) | 39,691,013.85 | 30,197,530.13 | 29,511,040.74 | 18,333,302.86 | 18,867,594.75 |
| 归属于母公司股东权益合计(元) | 109,659,392.46 | 100,165,908.74 | 87,847,656.03 | 77,085,977.26 | 76,151,026.03 |
| 股东权益合计(元) | 109,659,392.46 | 100,165,908.74 | 87,847,656.03 | 77,085,977.26 | 76,151,026.03 |
| 负债和股东权益合计(元) | 347,501,235.29 | 297,503,124.03 | 310,350,392.27 | 271,781,056.35 | 210,773,634.05 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |