| 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) | 25,080,314.38 | 119,087,134.41 | 27,310,455.20 | 73,429,586.74 | 31,442,508.33 | 51,113,447.26 |
| 其中：交易性金融资产(元) | - | - | - | - | 17,180,460.03 | 2,127,374.25 |
| 应收票据及应收账款(元) | 286,475,770.50 | 144,881,277.77 | 127,217,717.02 | 134,049,595.73 | 140,963,615.71 | 117,039,212.23 |
| 其中：应收账款(元) | 286,475,770.50 | 144,881,277.77 | 127,217,717.02 | 134,049,595.73 | 140,963,615.71 | 117,039,212.23 |
| 预付款项(元) | 31,553,491.96 | 64,495,459.06 | 61,863,856.66 | 24,260,723.39 | 32,604,666.05 | 12,213,511.69 |
| 其他应收款(元) | 9,531,739.57 | 10,171,560.50 | 5,085,065.65 | 4,671,804.70 | 1,480,545.07 | 2,634,266.05 |
| 存货(元) | 180,860,855.20 | 192,676,685.92 | 129,118,677.43 | 106,811,910.31 | 96,337,117.54 | 117,519,073.85 |
| 其他流动资产(元) | 2,194,203.34 | 1,818,121.94 | 1,858,603.39 | - | 16,641.50 | 140,291.85 |
| 流动资产合计(元) | 535,696,374.95 | 533,130,239.60 | 352,454,375.35 | 343,223,620.87 | 320,025,554.23 | 302,787,177.18 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 945,751.17 | 966,629.99 | - | - | - | - |
| 固定资产(元) | 6,565,879.10 | 7,386,932.99 | 90,517.15 | 116,901.45 | 123,923.60 | 132,740.70 |
| 使用权资产(元) | 2,536,642.09 | 2,257,235.27 | 3,807,479.77 | 4,178,078.43 | 4,372,254.39 | 767,357.87 |
| 递延所得税资产(元) | 3,188,222.44 | 1,857,523.97 | 1,375,238.21 | 1,336,082.10 | 1,308,997.95 | 1,196,008.90 |
| 其他非流动资产(元) | 68,000.00 | 68,000.00 | 143,900.00 | - | - | - |
| 非流动资产合计(元) | 13,304,494.80 | 12,536,322.22 | 5,417,135.13 | 5,631,061.98 | 5,805,175.94 | 2,096,107.47 |
| 资产总计(元) | 549,000,869.75 | 545,666,561.82 | 357,871,510.48 | 348,854,682.85 | 325,830,730.17 | 304,883,284.65 |
| 流动负债： | ||||||
| 短期借款(元) | 142,750,000.00 | 103,635,188.13 | 82,999,999.00 | 74,959,999.00 | 86,251,225.82 | 84,012,851.84 |
| 应付票据及应付账款(元) | 264,576,705.30 | 298,269,470.34 | 156,923,819.57 | 150,422,391.36 | 120,496,093.37 | 113,355,984.63 |
| 其中：应付账款(元) | 264,576,705.30 | 298,269,470.34 | 156,923,819.57 | 150,422,391.36 | 120,496,093.37 | 113,355,984.63 |
| 合同负债(元) | 11,451,034.44 | 14,851,208.58 | 7,769,851.47 | 12,336,247.96 | 14,577,030.42 | 16,489,401.84 |
| 应付职工薪酬(元) | 2,262,197.27 | 2,664,482.21 | 1,802,721.76 | 2,132,326.72 | 1,007,581.48 | 1,011,331.70 |
| 应交税费(元) | 5,646,629.82 | 613,569.93 | 6,747,332.31 | 8,548,739.88 | 7,983,205.01 | 2,733,825.73 |
| 应付利息(元) | - | - | - | - | - | 41,416.17 |
| 其他应付款(元) | 1,945,365.76 | 1,857,222.14 | 59,530.26 | 42,968.42 | 533,498.24 | 619,802.17 |
| 一年内到期的非流动负债(元) | 380,234.19 | 5,404,034.96 | 928,860.44 | 949,629.23 | - | 1,035,892.79 |
| 其他流动负债(元) | 1,488,634.48 | 1,930,657.12 | 1,010,080.69 | 1,603,712.23 | 1,895,013.96 | 2,143,622.23 |
| 流动负债合计(元) | 430,500,801.26 | 429,225,833.41 | 258,242,195.50 | 250,996,014.80 | 232,743,648.30 | 221,444,129.10 |
| 非流动负债： | ||||||
| 租赁负债(元) | 2,135,862.98 | 1,483,681.36 | 2,762,534.19 | 2,985,120.34 | 4,041,060.52 | 384,235.77 |
| 递延收益(元) | - | - | - | - | 3,760,000.00 | 3,760,000.00 |
| 递延所得税负债(元) | 380,496.31 | 305,055.50 | - | - | - | - |
| 非流动负债合计(元) | 2,516,359.29 | 1,788,736.86 | 2,762,534.19 | 2,985,120.34 | 7,801,060.52 | 4,144,235.77 |
| 负债合计(元) | 433,017,160.55 | 431,014,570.27 | 261,004,729.69 | 253,981,135.14 | 240,544,708.82 | 225,588,364.87 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 51,840,000.00 | 51,840,000.00 | 51,840,000.00 | 51,840,000.00 | 51,840,000.00 | 28,800,000.00 |
| 资本公积(元) | 162,763.09 | 162,763.09 | 1,255,163.09 | 1,255,163.09 | 1,255,163.09 | 1,255,163.09 |
| 盈余公积(元) | 11,099,330.50 | 11,099,330.50 | 8,155,420.94 | 8,155,420.94 | 6,634,670.21 | 6,634,670.21 |
| 未分配利润(元) | 52,881,615.61 | 51,549,897.96 | 35,616,196.76 | 33,622,963.68 | 25,556,188.05 | 42,605,086.48 |
| 归属于母公司股东权益合计(元) | 115,983,709.20 | 114,651,991.55 | 96,866,780.79 | 94,873,547.71 | 85,286,021.35 | 79,294,919.78 |
| 股东权益合计(元) | 115,983,709.20 | 114,651,991.55 | 96,866,780.79 | 94,873,547.71 | 85,286,021.35 | 79,294,919.78 |
| 负债和股东权益合计(元) | 549,000,869.75 | 545,666,561.82 | 357,871,510.48 | 348,854,682.85 | 325,830,730.17 | 304,883,284.65 |
| 公告日期 | 2024-08-26 | 2024-03-25 | 2023-08-29 | 2023-04-25 | 2022-10-31 | 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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