| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,637,242.99 | 26,302,669.25 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 501,200.21 | 17,261,145.84 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,854,823.23 | 78,117,096.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,189,068.77 | 27,970,815.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,665,754.46 | 50,146,281.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,451.72 | 769,201.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,506.33 | 1,160,161.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,476,975.04 | 81,214,978.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,305,450.22 | 8,657,841.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,000.53 | 5,535,289.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,947,774.27 | 220,231,820.46 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952,974.19 | 4,912,092.43 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,903.98 | 1,003,260.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,305.27 | 1,621,778.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,582,646.95 | 87,075,520.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,859,918.54 | 32,084,368.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,912.54 | 737,658.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,404,367.78 | 23,568,910.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,375.68 | 2,574,359.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,245.34 | 1,318,682.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,343.22 | 2,164,782.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,594,993.49 | 157,061,415.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,542,767.76 | 377,293,235.62 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,011,916.67 | 20,020,762.50 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,883,939.15 | 56,997,308.85 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 19,192,851.80 | 27,910,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,691,087.35 | 29,087,308.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,126,185.02 | 59,365,806.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,882.79 | 3,104,086.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,136,063.98 | 1,433,391.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,605.79 | 594,842.82 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160,548.10 | 256,735.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,003.06 | 24,191,342.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,389,144.56 | 165,964,275.62 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,900,000.00 | 9,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,589.31 | 391,083.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,428.34 | 1,495,200.15 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,089,979.93 | 788,320.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,557,997.58 | 12,474,604.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,947,142.14 | 178,438,880.59 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 43,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,879,729.23 | 55,879,729.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 46,862.51 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,339,493.78 | 11,339,493.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,830,110.20 | 86,462,381.72 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,096,195.72 | 196,681,604.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,429.90 | 2,172,750.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,595,625.62 | 198,854,355.03 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,542,767.76 | 377,293,235.62 |
| 公告日期 | 2024-08-16 | 2024-04-30 | 2024-01-24 | 2023-11-07 | 2023-08-29 | 2023-06-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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