| 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) | 14,874,579.78 | 26,652,492.46 | 85,269,200.07 | 55,924,420.51 | 23,386,701.53 |
| 应收票据及应收账款(元) | 54,600,323.36 | 27,940,502.99 | 43,982,675.07 | 30,929,618.95 | 51,199,099.90 |
| 其中：应收票据(元) | 5,224,816.05 | 6,001,549.00 | 4,346,400.00 | 3,080,187.02 | - |
| 其中：应收账款(元) | 49,375,507.31 | 21,938,953.99 | 39,636,275.07 | 27,849,431.93 | 51,199,099.90 |
| 预付款项(元) | 11,396,343.00 | 1,203,284.23 | 5,295,815.63 | 4,598,267.32 | 8,895,214.72 |
| 其他应收款(元) | 153,706.96 | 228,320.96 | 731,674.30 | 684,905.80 | 3,455,719.17 |
| 存货(元) | 64,412,923.93 | 58,480,489.64 | 60,140,781.22 | 65,965,549.91 | 63,456,125.91 |
| 其他流动资产(元) | 1,489,939.85 | 1,276,979.48 | 170,720.00 | 840,214.04 | 1,337,739.85 |
| 流动资产合计(元) | 146,927,816.88 | 115,782,069.76 | 195,890,866.29 | 159,292,176.53 | 151,730,601.08 |
| 非流动资产： | |||||
| 长期应收款(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - |
| 长期股权投资(元) | 44,306,528.07 | 47,712,767.42 | - | - | - |
| 固定资产(元) | 71,363,270.53 | 73,522,604.12 | 75,473,330.03 | 78,014,941.89 | 81,557,743.63 |
| 在建工程(元) | 1,741,658.31 | 1,412,301.68 | 120,000.00 | - | - |
| 使用权资产(元) | - | 192,223.36 | 384,446.72 | 576,670.08 | - |
| 无形资产(元) | 5,733,056.39 | 5,782,454.57 | 5,944,109.39 | 6,013,154.14 | 6,097,903.02 |
| 长期待摊费用(元) | 2,361,751.12 | 2,684,120.78 | 3,653,441.32 | 3,761,417.10 | 4,284,386.06 |
| 递延所得税资产(元) | 1,157,487.08 | 1,043,549.12 | 502,586.83 | 460,444.18 | 306,367.97 |
| 其他非流动资产(元) | 125,000.00 | 1,337,600.00 | 1,148,696.20 | 1,278,452.67 | - |
| 非流动资产合计(元) | 127,288,751.50 | 134,187,621.05 | 87,726,610.49 | 90,605,080.06 | 92,246,400.68 |
| 资产总计(元) | 274,216,568.38 | 249,969,690.81 | 283,617,476.78 | 249,897,256.59 | 243,977,001.76 |
| 流动负债： | |||||
| 短期借款(元) | 41,785,982.64 | 37,282,850.69 | 46,039,965.28 | 42,295,592.71 | 52,250,000.00 |
| 应付票据及应付账款(元) | 29,710,330.93 | 8,226,449.73 | 20,187,292.47 | 12,064,232.73 | 37,222,687.21 |
| 其中：应付账款(元) | 29,710,330.93 | 8,226,449.73 | 20,187,292.47 | 12,064,232.73 | 37,222,687.21 |
| 合同负债(元) | 12,509,558.79 | 15,002,420.97 | 9,213,832.53 | 20,082,206.25 | 8,204,278.33 |
| 应付职工薪酬(元) | 5,328,043.52 | 6,491,611.72 | 5,686,992.79 | 6,479,164.33 | 5,635,298.64 |
| 应交税费(元) | 338,800.91 | 513,087.51 | 903,294.37 | 3,773,710.90 | 1,656,569.39 |
| 其他应付款(元) | 20,347.92 | 1,946.55 | 82,536.50 | 9,197.20 | 2,036,898.40 |
| 一年内到期的非流动负债(元) | 5,849,183.97 | 6,783,566.33 | 7,690,501.60 | 8,326,570.66 | 1,818,900.00 |
| 其他流动负债(元) | 6,348,458.11 | 7,349,548.66 | 5,171,723.90 | 4,487,164.73 | 766,713.07 |
| 流动负债合计(元) | 101,890,706.79 | 81,651,482.16 | 94,976,139.44 | 97,517,839.51 | 109,591,345.04 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 202,882.20 | 323,774.36 | - |
| 专项应付款(元) | 2,062,418.52 | 4,804,117.53 | 7,911,602.40 | 11,369,110.86 | - |
| 递延收益(元) | 74,377.66 | - | - | 13,518.53 | 5,620.76 |
| 非流动负债合计(元) | 2,136,796.18 | 4,804,117.53 | 8,114,484.60 | 11,706,403.75 | 5,620.76 |
| 负债合计(元) | 104,027,502.97 | 86,455,599.69 | 103,090,624.04 | 109,224,243.26 | 109,596,965.80 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 68,741,640.00 | 68,741,640.00 | 57,284,700.00 | 52,077,000.00 | 52,077,000.00 |
| 资本公积(元) | 27,634,068.48 | 27,634,068.48 | 39,562,706.59 | 16,192,698.82 | 16,192,698.82 |
| 盈余公积(元) | 11,015,258.86 | 11,015,258.86 | 10,491,972.72 | 10,491,972.72 | 8,403,987.74 |
| 未分配利润(元) | 62,798,098.07 | 56,123,123.78 | 73,187,473.43 | 61,911,341.79 | 57,706,349.40 |
| 归属于母公司股东权益合计(元) | 170,189,065.41 | 163,514,091.12 | 180,526,852.74 | 140,673,013.33 | 134,380,035.96 |
| 股东权益合计(元) | 170,189,065.41 | 163,514,091.12 | 180,526,852.74 | 140,673,013.33 | 134,380,035.96 |
| 负债和股东权益合计(元) | 274,216,568.38 | 249,969,690.81 | 283,617,476.78 | 249,897,256.59 | 243,977,001.76 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-23 | 2023-04-27 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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