| 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) | 33,235,914.71 | 55,392,381.82 | 38,716,904.07 | 56,665,079.61 | 8,926,859.37 | 31,917,390.62 |
| 其中：交易性金融资产(元) | - | 10,018,087.08 | 10,000,000.00 | 10,000,000.00 | - | - |
| 应收票据及应收账款(元) | 146,720,643.24 | 156,724,165.19 | 98,610,573.02 | 110,473,120.24 | 59,135,126.93 | 74,205,822.65 |
| 其中：应收票据(元) | 343,900.00 | 391,020.00 | - | - | - | - |
| 其中：应收账款(元) | 146,376,743.24 | 156,333,145.19 | 98,610,573.02 | 110,473,120.24 | 59,135,126.93 | 74,205,822.65 |
| 预付款项(元) | 5,168,027.73 | 4,273,943.90 | 1,319,877.21 | 2,210,184.29 | 18,510,283.05 | 12,404,597.69 |
| 其他应收款(元) | 6,476,610.01 | 5,719,543.18 | 4,190,157.87 | 4,370,821.84 | 1,907,279.98 | 1,608,166.11 |
| 存货(元) | 28,158,863.88 | 10,904,553.60 | 21,491,605.45 | 9,711,363.69 | 16,809,261.70 | 12,273,962.83 |
| 合同资产(元) | 12,836,081.49 | 12,255,962.30 | 20,747,579.81 | 11,334,497.54 | 13,863,155.93 | 14,523,428.48 |
| 其他流动资产(元) | 774,275.24 | 7,616.93 | 832,438.56 | 75,481.41 | 120,690.33 | 719,019.42 |
| 流动资产合计(元) | 233,780,416.30 | 255,596,254.00 | 197,214,935.99 | 204,930,448.62 | 119,272,657.29 | 147,652,387.80 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 1,855,100.84 | 2,003,116.87 | 2,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 |
| 固定资产(元) | 2,670,087.68 | 3,354,972.29 | 2,774,799.56 | 3,738,605.50 | 2,138,610.56 | 2,066,027.36 |
| 在建工程(元) | - | - | - | - | - | 66,412.55 |
| 使用权资产(元) | 756,350.38 | 1,058,890.54 | 1,653,293.08 | 2,465,036.91 | 2,544,896.92 | 2,842,098.15 |
| 无形资产(元) | 1,540,792.41 | 1,798,343.99 | 2,462,084.28 | 2,932,916.71 | 1,424,219.08 | 1,342,288.91 |
| 商誉(元) | 2,724,753.54 | 2,724,753.54 | 2,724,753.54 | 2,724,753.54 | - | - |
| 长期待摊费用(元) | - | - | 221,711.85 | 492,551.64 | 632,757.03 | 772,962.42 |
| 递延所得税资产(元) | 3,452,252.82 | 3,632,269.01 | 2,132,306.83 | 2,538,813.04 | 1,405,298.35 | 1,616,690.18 |
| 其他非流动资产(元) | 4,247,589.51 | 4,453,625.97 | 7,225,175.59 | 7,665,631.90 | - | - |
| 非流动资产合计(元) | 17,996,927.18 | 19,775,972.21 | 21,944,124.73 | 23,308,309.24 | 8,895,781.94 | 9,456,479.57 |
| 资产总计(元) | 251,777,343.48 | 275,372,226.21 | 219,159,060.72 | 228,238,757.86 | 128,168,439.23 | 157,108,867.37 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | 9,800,000.00 | - | - | 15,019,334.72 |
| 应付票据及应付账款(元) | 50,612,262.03 | 50,593,525.83 | 52,460,151.64 | 45,427,229.38 | 23,125,566.02 | 32,276,620.59 |
| 其中：应付账款(元) | 50,612,262.03 | 50,593,525.83 | 52,460,151.64 | 45,427,229.38 | 23,125,566.02 | 32,276,620.59 |
| 合同负债(元) | 10,224,395.57 | 10,555,178.30 | 3,846,313.11 | 9,180,550.31 | 9,785,592.18 | 9,009,628.15 |
| 应付职工薪酬(元) | 1,910,207.97 | 2,380,387.58 | 2,301,472.36 | 2,658,186.58 | 1,940,044.81 | 1,972,383.96 |
| 应交税费(元) | 662,827.10 | 14,138,793.60 | 1,397,518.47 | 8,765,011.36 | 45,829.29 | 358,461.05 |
| 其他应付款(元) | 895,429.87 | 333,592.01 | 157,737.59 | 495,904.00 | 85,614.58 | 271,765.16 |
| 一年内到期的非流动负债(元) | 691,731.18 | 1,536,791.59 | 713,437.14 | 1,557,785.95 | 2,173,743.21 | 1,462,268.37 |
| 其他流动负债(元) | 145,740.80 | 23,511.50 | - | 11,832.23 | 398,838.42 | 354,768.50 |
| 流动负债合计(元) | 65,142,594.52 | 79,561,780.41 | 70,676,630.31 | 68,096,499.81 | 37,555,228.51 | 60,725,230.50 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | 657,683.58 | 675,865.58 | 679,023.15 | 1,352,095.08 |
| 预计负债(元) | 908,113.86 | 1,208,940.24 | 132,194.92 | 784,168.39 | 125,963.91 | 103,317.01 |
| 递延所得税负债(元) | 117,219.61 | 138,419.64 | 35,721.90 | 241,188.87 | - | - |
| 非流动负债合计(元) | 1,025,333.47 | 1,347,359.88 | 825,600.40 | 1,701,222.84 | 804,987.06 | 1,455,412.09 |
| 负债合计(元) | 66,167,927.99 | 80,909,140.29 | 71,502,230.71 | 69,797,722.65 | 38,360,215.57 | 62,180,642.59 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 31,136,490.75 | 31,136,490.75 | 31,136,490.75 | 31,136,490.75 | 7,325,170.00 | 7,325,170.00 |
| 盈余公积(元) | 13,430,444.66 | 13,430,444.66 | 9,267,223.13 | 9,229,153.31 | 6,561,259.15 | 6,561,259.15 |
| 未分配利润(元) | 89,042,480.08 | 97,896,150.51 | 55,253,116.13 | 64,241,451.66 | 34,457,213.41 | 39,755,006.41 |
| 归属于母公司股东权益合计(元) | 185,609,415.49 | 194,463,085.92 | 147,656,830.01 | 156,607,095.72 | 88,343,642.56 | 93,641,435.56 |
| 少数股东权益(元) | - | - | - | 1,833,939.49 | 1,464,581.10 | 1,286,789.22 |
| 股东权益合计(元) | 185,609,415.49 | 194,463,085.92 | 147,656,830.01 | 158,441,035.21 | 89,808,223.66 | 94,928,224.78 |
| 负债和股东权益合计(元) | 251,777,343.48 | 275,372,226.21 | 219,159,060.72 | 228,238,757.86 | 128,168,439.23 | 157,108,867.37 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-21 | 2022-12-02 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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