| 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) | 41,710,408.53 | 10,594,371.73 | 12,683,502.96 | 15,090,860.08 | 81,478,397.02 |
| 应收票据及应收账款(元) | 65,080,986.33 | 44,768,430.94 | 48,509,405.26 | 34,311,346.98 | 41,518,099.50 |
| 其中：应收票据(元) | 4,754,236.33 | 3,646,784.26 | 919,100.00 | 747,300.00 | 3,992,566.00 |
| 其中：应收账款(元) | 60,326,750.00 | 41,121,646.68 | 47,590,305.26 | 33,564,046.98 | 37,525,533.50 |
| 预付款项(元) | 3,258,566.80 | 5,808,357.07 | 14,208,089.23 | 14,800,283.78 | 15,652,812.46 |
| 其他应收款(元) | 1,372,425.85 | 754,568.75 | 1,134,023.83 | 1,249,845.95 | 1,941,609.58 |
| 存货(元) | 60,282,939.22 | 63,231,332.84 | 59,481,901.53 | 51,851,787.32 | 46,225,443.13 |
| 合同资产(元) | 10,418,900.15 | 9,181,450.40 | 8,225,967.05 | 9,048,762.07 | 8,942,121.58 |
| 其他流动资产(元) | 25,275,212.26 | 6,181,481.26 | 5,813,292.87 | 3,672,762.94 | - |
| 流动资产合计(元) | 207,627,796.91 | 141,446,954.06 | 150,373,154.73 | 130,197,029.12 | 198,541,068.69 |
| 非流动资产： | |||||
| 固定资产(元) | 210,626,988.59 | 196,652,257.55 | 116,234,726.47 | 118,253,576.28 | 80,416,933.52 |
| 在建工程(元) | - | 18,993,487.00 | 89,399,691.47 | 46,500,671.31 | 51,629,130.79 |
| 使用权资产(元) | 9,264,415.67 | 9,642,961.67 | 10,021,507.67 | 10,400,053.67 | 18,250,351.65 |
| 无形资产(元) | 45,613,695.72 | 46,421,463.92 | 47,230,541.18 | 48,039,618.44 | 48,679,521.66 |
| 长期待摊费用(元) | - | - | 89,698.72 | - | - |
| 递延所得税资产(元) | 7,763,771.34 | 7,843,475.60 | 5,883,607.64 | 4,549,474.19 | 6,574,028.69 |
| 其他非流动资产(元) | 1,540,738.98 | 22,805,238.89 | 22,857,403.89 | 22,007,666.39 | 459,137.50 |
| 非流动资产合计(元) | 274,809,610.30 | 302,358,884.63 | 291,717,177.04 | 249,751,060.28 | 206,009,103.81 |
| 资产总计(元) | 482,437,407.21 | 443,805,838.69 | 442,090,331.77 | 379,948,089.40 | 404,550,172.50 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 44,020,030.39 | 45,721,389.97 | 67,953,535.61 | 32,866,197.05 | 52,872,880.28 |
| 其中：应付票据(元) | - | - | 5,425,196.86 | - | - |
| 其中：应付账款(元) | 44,020,030.39 | 45,721,389.97 | 62,528,338.75 | 32,866,197.05 | 52,872,880.28 |
| 合同负债(元) | 68,310,217.20 | 56,080,055.48 | 61,858,980.13 | 49,520,144.53 | 45,744,649.00 |
| 应付职工薪酬(元) | 6,988,397.18 | 4,600,595.73 | 4,940,717.25 | 4,611,704.30 | 4,796,411.65 |
| 应交税费(元) | 6,554,432.41 | 6,772,182.23 | 2,166,069.58 | 6,832,953.91 | 4,422,894.29 |
| 其他应付款(元) | 834,523.88 | 2,338,341.66 | 576,304.49 | 9,130.08 | 3,349,612.51 |
| 一年内到期的非流动负债(元) | 46,626,619.48 | 2,907,386.47 | 5,202,360.58 | 3,873,253.99 | 6,349,766.08 |
| 其他流动负债(元) | 9,599,355.34 | 11,483,337.99 | 10,563,150.27 | 9,152,793.97 | 7,492,544.36 |
| 流动负债合计(元) | 182,933,575.88 | 129,903,289.53 | 153,261,117.91 | 106,866,177.83 | 125,028,758.17 |
| 非流动负债： | |||||
| 长期借款(元) | 44,067,333.71 | 46,386,667.06 | 28,403,259.62 | 7,669,416.42 | 1,000,000.00 |
| 应付债券(元) | 42,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 租赁负债(元) | 6,482,622.84 | 6,347,503.47 | 6,212,384.10 | 7,948,825.37 | 13,582,426.54 |
| 预计负债(元) | 3,063,039.25 | 3,392,135.46 | 4,968,507.02 | 3,920,059.71 | 6,358,304.74 |
| 递延收益(元) | 20,185,200.00 | - | - | - | 1,400,000.00 |
| 递延所得税负债(元) | 1,405,235.43 | 1,463,470.56 | - | - | - |
| 非流动负债合计(元) | 117,203,431.23 | 141,589,776.55 | 123,584,150.74 | 103,538,301.50 | 106,340,731.28 |
| 负债合计(元) | 300,137,007.11 | 271,493,066.08 | 276,845,268.65 | 210,404,479.33 | 231,369,489.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 35,892,199.00 | 35,892,199.00 | 35,892,199.00 | 35,892,199.00 | 35,892,199.00 |
| 资本公积(元) | 98,570,793.37 | 98,570,793.37 | 98,570,793.37 | 98,570,793.37 | 98,570,793.37 |
| 专项储备(元) | 4,573,652.93 | 4,618,610.74 | 4,330,648.85 | 3,628,124.08 | 3,377,708.32 |
| 盈余公积(元) | 6,029,788.31 | 5,026,529.78 | 4,835,968.03 | 4,835,968.03 | 4,835,968.03 |
| 未分配利润(元) | 37,233,966.49 | 28,204,639.72 | 21,615,453.87 | 26,616,525.59 | 30,504,014.33 |
| 归属于母公司股东权益合计(元) | 182,300,400.10 | 172,312,772.61 | 165,245,063.12 | 169,543,610.07 | 173,180,683.05 |
| 股东权益合计(元) | 182,300,400.10 | 172,312,772.61 | 165,245,063.12 | 169,543,610.07 | 173,180,683.05 |
| 负债和股东权益合计(元) | 482,437,407.21 | 443,805,838.69 | 442,090,331.77 | 379,948,089.40 | 404,550,172.50 |
| 公告日期 | 2024-08-15 | 2024-04-09 | 2023-08-17 | 2023-04-10 | 2022-08-24 |
| 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 | 标准无保留意见 | 标准无保留意见 |
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