| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 1,941,303.94 | 25,706,352.47 | 1,326,977.79 | 8,063,832.59 | 14,213,292.55 | 23,856,869.75 |
| 其中：交易性金融资产(元) | - | 100,240.81 | - | 476,880.00 | - | - |
| 应收票据及应收账款(元) | 106,346,249.83 | 89,014,323.34 | 69,261,060.32 | 60,716,788.52 | 68,775,416.35 | 55,168,390.40 |
| 其中：应收票据(元) | 14,602,799.19 | 12,837,925.20 | 1,585,650.48 | 303,307.42 | 318,302.37 | 6,180,348.72 |
| 其中：应收账款(元) | 91,743,450.64 | 76,176,398.14 | 67,675,409.84 | 60,413,481.10 | 68,457,113.98 | 48,988,041.68 |
| 预付款项(元) | 10,575,887.50 | 14,807,436.67 | 9,829,432.49 | 23,895,475.68 | 12,039,031.33 | 7,379,037.75 |
| 其他应收款(元) | 6,115,846.70 | 6,796,718.64 | 1,639,645.55 | 2,190,310.88 | 2,900,608.96 | 6,221,275.71 |
| 存货(元) | 32,787,098.69 | 33,983,251.72 | 36,243,549.07 | 23,639,955.93 | 27,865,357.71 | 18,703,734.26 |
| 其他流动资产(元) | 1,139,594.01 | 1,031,710.21 | 14,899.44 | 377,987.86 | 14,914.68 | 25,250.08 |
| 流动资产合计(元) | 160,160,980.67 | 172,470,375.99 | 118,315,564.66 | 123,169,656.55 | 125,808,621.58 | 111,354,557.95 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 9,992,224.50 | 9,812,279.67 | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | 9,750,000.00 |
| 固定资产(元) | 14,297,992.49 | 13,988,507.62 | 14,231,499.71 | 14,061,927.74 | 13,468,105.21 | 1,272,128.12 |
| 在建工程(元) | 6,662,726.52 | 6,712,284.04 | 6,882,656.82 | 6,154,539.48 | 5,904,657.20 | - |
| 使用权资产(元) | 654,398.26 | 820,578.71 | 918,465.17 | 1,115,318.45 | 1,168,782.81 | 66,744.18 |
| 无形资产(元) | 25,709,907.76 | 25,969,927.66 | 26,492,758.12 | 26,668,895.38 | 25,947,749.48 | - |
| 商誉(元) | 9,512,580.41 | 9,512,580.41 | 9,512,580.41 | 9,512,580.41 | 10,437,184.11 | - |
| 长期待摊费用(元) | 3,299,382.36 | 3,742,257.30 | 4,113,083.96 | 1,961,844.67 | 1,261,961.39 | 1,279,609.56 |
| 递延所得税资产(元) | 1,191,704.84 | 1,008,135.75 | 588,965.05 | 580,816.48 | 536,800.98 | 495,081.03 |
| 其他非流动资产(元) | - | - | 384,600.00 | 2,573,876.00 | - | - |
| 非流动资产合计(元) | 71,320,917.14 | 71,566,551.16 | 63,124,609.24 | 62,629,798.61 | 58,725,241.18 | 12,863,562.89 |
| 资产总计(元) | 231,481,897.81 | 244,036,927.15 | 181,440,173.90 | 185,799,455.16 | 184,533,862.76 | 124,218,120.84 |
| 流动负债： | ||||||
| 短期借款(元) | 40,510,000.00 | 40,070,417.74 | 47,952,380.95 | 52,695,261.49 | 36,950,000.00 | 33,000,000.00 |
| 应付票据及应付账款(元) | 33,450,313.15 | 42,471,281.32 | 22,280,718.72 | 21,168,804.51 | 32,227,768.81 | 13,868,047.52 |
| 其中：应付票据(元) | - | 6,240,825.45 | - | - | - | - |
| 其中：应付账款(元) | 33,450,313.15 | 36,230,455.87 | 22,280,718.72 | 21,168,804.51 | 32,227,768.81 | 13,868,047.52 |
| 合同负债(元) | 1,433,382.63 | 1,550,046.91 | 609,204.42 | 346,997.34 | 2,866,954.83 | 264,506.19 |
| 应付职工薪酬(元) | 455,508.62 | 938,043.12 | 502,591.93 | 1,029,547.12 | 444,072.94 | 437,075.88 |
| 应交税费(元) | 791,218.59 | 758,988.72 | 322,605.61 | 1,717,361.35 | 1,773,929.33 | 1,481,480.10 |
| 其他应付款(元) | 326,057.65 | 4,680,298.88 | 5,280,837.63 | 5,791,856.76 | 9,960,201.37 | 75,280.66 |
| 一年内到期的非流动负债(元) | 450,546.03 | 602,554.31 | 261,921.47 | 423,356.81 | 62,868.20 | 66,744.18 |
| 其他流动负债(元) | 8,686,339.75 | 12,523,701.79 | 450,923.19 | 191,616.20 | 372,704.13 | 187,465.97 |
| 流动负债合计(元) | 86,103,366.42 | 103,595,332.79 | 77,661,183.92 | 83,364,801.58 | 84,658,499.61 | 49,380,600.50 |
| 非流动负债： | ||||||
| 长期借款(元) | 44,740,000.00 | 42,297,981.26 | - | - | - | - |
| 租赁负债(元) | 119,383.92 | 133,625.48 | 672,452.12 | 703,770.74 | 1,086,364.15 | - |
| 递延所得税负债(元) | 4,092,489.24 | 4,092,525.36 | 4,167,030.90 | 4,167,030.90 | 5,256,995.13 | - |
| 非流动负债合计(元) | 48,951,873.16 | 46,524,132.10 | 4,839,483.02 | 4,870,801.64 | 6,343,359.28 | - |
| 负债合计(元) | 135,055,239.58 | 150,119,464.89 | 82,500,666.94 | 88,235,603.22 | 91,001,858.89 | 49,380,600.50 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 42,158,600.00 | 42,158,600.00 | 42,158,600.00 | 42,158,600.00 | 42,158,600.00 | 42,158,600.00 |
| 资本公积(元) | 18,691,544.52 | 18,691,544.52 | 21,355,650.10 | 21,355,650.10 | 21,355,650.10 | 21,355,650.10 |
| 盈余公积(元) | 3,871,569.29 | 3,871,569.29 | 3,282,041.40 | 3,282,041.40 | 2,293,451.72 | 2,293,451.72 |
| 未分配利润(元) | 19,718,904.46 | 17,169,635.05 | 15,372,258.20 | 13,530,870.49 | 11,168,117.92 | 9,326,781.16 |
| 归属于母公司股东权益合计(元) | 84,440,618.27 | 81,891,348.86 | 82,168,549.70 | 80,327,161.99 | 76,975,819.74 | 75,134,482.98 |
| 少数股东权益(元) | 11,986,039.96 | 12,026,113.40 | 16,770,957.26 | 17,236,689.95 | 16,556,184.13 | -296,962.64 |
| 股东权益合计(元) | 96,426,658.23 | 93,917,462.26 | 98,939,506.96 | 97,563,851.94 | 93,532,003.87 | 74,837,520.34 |
| 负债和股东权益合计(元) | 231,481,897.81 | 244,036,927.15 | 181,440,173.90 | 185,799,455.16 | 184,533,862.76 | 124,218,120.84 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-28 | 2023-04-19 | 2022-12-19 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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