| 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) | 18,499,885.71 | 51,175,877.43 | 46,857,738.41 | 12,356,815.20 | 16,612,361.97 |
| 应收票据及应收账款(元) | 80,488,986.92 | 58,685,758.86 | 56,516,828.50 | 46,055,571.72 | 27,886,730.23 |
| 其中：应收票据(元) | 1,532,926.33 | 4,165,640.48 | 2,060,228.86 | 2,417,672.48 | 141,266.56 |
| 其中：应收账款(元) | 78,956,060.59 | 54,520,118.38 | 54,456,599.64 | 43,637,899.24 | 27,745,463.67 |
| 预付款项(元) | 243,571.72 | 1,426,485.00 | 31,637,859.20 | 7,530,885.30 | 3,207,432.05 |
| 其他应收款(元) | 565,786.41 | 140,117.19 | 119,036.47 | 142,726.65 | 211,923.16 |
| 存货(元) | 72,135,710.17 | 66,052,630.22 | 58,109,196.95 | 56,729,334.43 | 38,917,683.91 |
| 其他流动资产(元) | - | 767,795.99 | - | - | - |
| 流动资产合计(元) | 172,113,074.46 | 178,625,344.73 | 193,695,035.27 | 123,164,050.99 | 86,836,131.32 |
| 非流动资产： | |||||
| 固定资产(元) | 79,654,295.28 | 74,010,950.85 | 92,471,001.89 | 85,389,777.50 | 74,148,135.90 |
| 在建工程(元) | 29,567,453.52 | 25,611,781.23 | 3,678,054.54 | 3,117,105.77 | - |
| 无形资产(元) | 10,759,703.44 | 10,971,692.50 | 20,867,839.06 | 21,137,526.16 | 21,459,346.90 |
| 长期待摊费用(元) | 188,679.20 | 1,132,075.44 | - | - | - |
| 递延所得税资产(元) | 1,463,516.78 | 1,229,649.65 | 457,695.24 | 350,406.53 | 1,181,698.78 |
| 其他非流动资产(元) | 7,237,090.14 | 5,228,090.14 | - | - | - |
| 非流动资产合计(元) | 128,870,738.36 | 118,184,239.81 | 117,474,590.73 | 109,994,815.96 | 96,789,181.58 |
| 资产总计(元) | 300,983,812.82 | 296,809,584.54 | 311,169,626.00 | 233,158,866.95 | 183,625,312.90 |
| 流动负债： | |||||
| 短期借款(元) | - | 5,000,000.00 | 49,769,537.07 | 43,278,256.32 | 41,000,000.00 |
| 应付票据及应付账款(元) | 109,894,140.39 | 113,312,701.81 | 126,688,219.69 | 89,465,886.47 | 53,432,529.39 |
| 其中：应付票据(元) | 13,440,069.35 | 35,720,557.09 | 26,095,824.30 | 12,069,708.29 | 14,510,810.83 |
| 其中：应付账款(元) | 96,454,071.04 | 77,592,144.72 | 100,592,395.39 | 77,396,178.18 | 38,921,718.56 |
| 预收款项(元) | - | - | - | - | 58,077.62 |
| 合同负债(元) | 215,392.01 | 138,130.44 | 148,842.84 | 148,842.84 | - |
| 应付职工薪酬(元) | 3,056,306.79 | 5,975,607.92 | 2,416,145.81 | 2,510,804.60 | 754,499.45 |
| 应交税费(元) | 1,232,455.98 | 2,671,766.41 | 2,691,238.18 | 2,560,663.45 | 2,378,300.20 |
| 其他应付款(元) | 25,044,815.19 | 902,063.68 | 22,619,560.89 | 4,715,353.97 | 13,032,114.94 |
| 一年内到期的非流动负债(元) | 4,200,000.00 | 6,000,000.00 | - | - | - |
| 其他流动负债(元) | 1,333,582.78 | 3,975,369.00 | 1,727,373.62 | 1,987,891.61 | - |
| 流动负债合计(元) | 144,976,693.14 | 137,975,639.26 | 206,060,918.10 | 144,667,699.26 | 110,655,521.60 |
| 非流动负债： | |||||
| 长期借款(元) | 30,800,000.00 | 33,000,000.00 | - | - | - |
| 递延收益(元) | 4,797,619.01 | 4,890,476.16 | 4,983,333.30 | 5,076,190.45 | 5,169,047.59 |
| 非流动负债合计(元) | 35,597,619.01 | 37,890,476.16 | 4,983,333.30 | 5,076,190.45 | 5,169,047.59 |
| 负债合计(元) | 180,574,312.15 | 175,866,115.42 | 211,044,251.40 | 149,743,889.71 | 115,824,569.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 69,070,000.00 | 69,070,000.00 | 69,070,000.00 | 61,070,000.00 | 61,070,000.00 |
| 资本公积(元) | 9,276,836.66 | 9,276,836.66 | 9,277,591.38 | 5,277,591.38 | 5,277,591.38 |
| 盈余公积(元) | 7,942,956.63 | 7,942,956.63 | 6,080,022.29 | 4,104,293.26 | 2,219,853.27 |
| 未分配利润(元) | 34,493,074.75 | 35,007,598.25 | 16,146,255.08 | 13,287,017.78 | -356,682.79 |
| 归属于母公司股东权益合计(元) | 120,782,868.04 | 121,297,391.54 | 100,573,868.75 | 83,738,902.42 | 68,210,761.86 |
| 少数股东权益(元) | -373,367.37 | -353,922.42 | -448,494.15 | -323,925.18 | -410,018.15 |
| 股东权益合计(元) | 120,409,500.67 | 120,943,469.12 | 100,125,374.60 | 83,414,977.24 | 67,800,743.71 |
| 负债和股东权益合计(元) | 300,983,812.82 | 296,809,584.54 | 311,169,626.00 | 233,158,866.95 | 183,625,312.90 |
| 公告日期 | 2024-08-21 | 2024-04-10 | 2023-08-08 | 2023-04-06 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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