| 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) | 12,943,653.66 | 13,488,815.35 | 2,703,557.75 | 6,629,926.62 | 2,543,827.06 |
| 应收票据及应收账款(元) | 113,138,104.55 | 104,655,356.82 | 70,431,918.94 | 53,458,791.08 | 39,937,415.00 |
| 其中：应收票据(元) | 14,570,732.65 | 18,897,351.71 | - | - | - |
| 其中：应收账款(元) | 98,567,371.90 | 85,758,005.11 | 70,431,918.94 | 53,458,791.08 | 39,937,415.00 |
| 预付款项(元) | 4,025,473.38 | 1,790,780.87 | 8,370,896.84 | 5,643,681.00 | 8,006,238.18 |
| 其他应收款(元) | 470,983.89 | 209,938.18 | 158,425.86 | 291,666.42 | 225,118.16 |
| 存货(元) | 47,705,936.84 | 39,702,176.60 | 48,231,881.16 | 32,266,371.26 | 31,628,279.02 |
| 其他流动资产(元) | 660,315.48 | 697,726.89 | 1,133,764.52 | 1,089,711.24 | 1,174,469.73 |
| 流动资产合计(元) | 179,430,332.38 | 162,442,741.95 | 136,754,291.54 | 100,965,637.62 | 90,219,541.41 |
| 非流动资产： | |||||
| 固定资产(元) | 42,478,166.83 | 41,798,674.08 | 35,194,800.01 | 33,049,650.14 | 25,252,719.22 |
| 在建工程(元) | 3,121,061.90 | 2,160,884.91 | 1,551,327.45 | 858,407.08 | 613,650.32 |
| 使用权资产(元) | - | - | 195,192.30 | 390,384.61 | - |
| 无形资产(元) | 3,105,249.53 | 3,309,627.77 | 2,649,565.69 | 2,613,552.72 | 2,686,144.29 |
| 递延所得税资产(元) | 1,319,154.38 | 1,707,050.37 | 1,467,849.65 | 1,441,292.45 | 1,218,516.41 |
| 其他非流动资产(元) | 7,595,306.10 | 3,979,051.02 | - | - | - |
| 非流动资产合计(元) | 57,618,938.74 | 52,955,288.15 | 41,058,735.10 | 38,353,287.00 | 29,771,030.24 |
| 资产总计(元) | 237,049,271.12 | 215,398,030.10 | 177,813,026.64 | 139,318,924.62 | 119,990,571.65 |
| 流动负债： | |||||
| 短期借款(元) | 14,810,475.21 | 35,565,772.01 | 19,990,000.00 | 10,010,972.22 | 13,010,000.00 |
| 应付票据及应付账款(元) | 26,314,102.67 | 37,727,313.80 | 39,694,801.03 | 29,514,974.56 | 19,791,539.07 |
| 其中：应付账款(元) | 26,314,102.67 | 37,727,313.80 | 39,694,801.03 | 29,514,974.56 | 19,791,539.07 |
| 合同负债(元) | 8,106,526.59 | 3,339,561.10 | 5,937,434.58 | 6,865,389.29 | 5,804,619.21 |
| 应付职工薪酬(元) | 4,699,635.39 | 6,478,574.18 | 7,098,242.78 | 2,676,129.74 | 2,106,840.11 |
| 应交税费(元) | 4,330,191.92 | 6,283,352.95 | 2,480,905.95 | 2,555,810.59 | 2,359,472.68 |
| 其他应付款(元) | 325,724.79 | 1,964,172.95 | 735,534.28 | 186,778.95 | 233,508.95 |
| 一年内到期的非流动负债(元) | 200,000.00 | 200,000.00 | - | 500,000.00 | - |
| 其他流动负债(元) | 11,426,320.05 | 9,540,309.17 | 1,162,206.11 | 1,144,761.69 | 754,600.50 |
| 流动负债合计(元) | 70,212,976.62 | 101,099,056.16 | 77,099,124.73 | 53,454,817.04 | 44,060,580.52 |
| 非流动负债： | |||||
| 负债合计(元) | 70,212,976.62 | 101,099,056.16 | 77,099,124.73 | 53,454,817.04 | 44,060,580.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 27,391,728.00 | 17,948,000.00 | 17,948,000.00 | 17,948,000.00 | 17,948,000.00 |
| 资本公积(元) | 80,872,159.23 | 43,994,725.63 | 43,994,725.63 | 43,994,725.63 | 43,994,725.63 |
| 专项储备(元) | 804,244.38 | - | - | - | - |
| 盈余公积(元) | 6,446,990.23 | 6,446,990.23 | 3,588,268.31 | 3,588,268.31 | 1,781,419.99 |
| 未分配利润(元) | 51,321,172.66 | 45,909,258.08 | 34,153,057.87 | 20,333,113.64 | 12,205,845.51 |
| 归属于母公司股东权益合计(元) | 166,836,294.50 | 114,298,973.94 | 99,684,051.81 | 85,864,107.58 | 75,929,991.13 |
| 少数股东权益(元) | - | - | 1,029,850.10 | - | - |
| 股东权益合计(元) | 166,836,294.50 | 114,298,973.94 | 100,713,901.91 | 85,864,107.58 | 75,929,991.13 |
| 负债和股东权益合计(元) | 237,049,271.12 | 215,398,030.10 | 177,813,026.64 | 139,318,924.62 | 119,990,571.65 |
| 公告日期 | 2024-08-16 | 2024-04-30 | 2023-08-25 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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