| 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) | 6,737,856.78 | 28,078,206.33 | 18,884,060.43 | 4,415,502.55 | 14,892,730.90 |
| 其中：交易性金融资产(元) | 60,907,291.03 | 71,156,777.25 | 84,104,964.23 | 119,589,008.01 | 119,106,786.10 |
| 应收票据及应收账款(元) | 6,036,617.69 | 6,232,469.63 | 8,613,261.00 | 9,378,694.23 | 10,726,031.17 |
| 其中：应收票据(元) | 850.00 | 169,831.81 | 399,971.30 | 298,188.40 | 2,156,640.56 |
| 其中：应收账款(元) | 6,035,767.69 | 6,062,637.82 | 8,213,289.70 | 9,080,505.83 | 8,569,390.61 |
| 预付款项(元) | 333,414.59 | 190,846.01 | 1,369,468.60 | 2,436,616.30 | 14,345,051.33 |
| 其他应收款(元) | 858,075.21 | 1,117,414.95 | 4,422,837.56 | 1,097,224.07 | 799,819.20 |
| 存货(元) | 13,286,681.57 | 15,607,516.47 | 16,035,979.77 | 16,667,554.80 | 15,436,542.18 |
| 其他流动资产(元) | 344,522.83 | 325,996.90 | 270,481.61 | 735,320.03 | 1,907.42 |
| 流动资产合计(元) | 89,037,919.70 | 122,709,227.54 | 134,525,911.40 | 156,051,149.79 | 176,949,079.80 |
| 非流动资产： | |||||
| 债权投资(元) | 12,553,923.29 | 12,367,923.29 | - | - | - |
| 固定资产(元) | 67,173,328.94 | 70,374,155.00 | 71,434,718.96 | 73,922,549.65 | 77,360,278.24 |
| 在建工程(元) | 35,647,017.86 | 27,531,809.74 | 27,774,056.63 | 23,642,314.17 | 23,691,812.27 |
| 使用权资产(元) | 1,242,982.09 | 1,381,091.21 | - | - | - |
| 无形资产(元) | 9,919,818.63 | 10,130,284.53 | 10,340,750.43 | 10,551,216.33 | 10,761,682.23 |
| 长期待摊费用(元) | 3,375,517.06 | 3,603,080.02 | 3,830,642.98 | 4,058,205.94 | 4,285,768.90 |
| 递延所得税资产(元) | 12,333,346.56 | 10,179,332.20 | 5,409,321.58 | 5,728,008.40 | 2,660,433.61 |
| 其他非流动资产(元) | 1,782,344.00 | 6,775,783.00 | 15,282,344.00 | 1,690,844.00 | 304,544.00 |
| 非流动资产合计(元) | 144,028,278.43 | 142,343,458.99 | 134,071,834.58 | 119,593,138.49 | 119,064,519.25 |
| 资产总计(元) | 233,066,198.13 | 265,052,686.53 | 268,597,745.98 | 275,644,288.28 | 296,013,599.05 |
| 流动负债： | |||||
| 短期借款(元) | 18,512,555.56 | 23,007,561.80 | 35,027,743.07 | 18,019,019.83 | 30,017,770.56 |
| 应付票据及应付账款(元) | 7,497,652.76 | 7,497,388.71 | 5,682,879.96 | 10,722,873.32 | 6,662,659.30 |
| 其中：应付账款(元) | 7,497,652.76 | 7,497,388.71 | 5,682,879.96 | 10,722,873.32 | 6,662,659.30 |
| 合同负债(元) | 1,645,773.46 | 1,961,325.22 | 1,335,578.29 | 1,527,505.86 | 4,407,718.22 |
| 应付职工薪酬(元) | 4,220,591.19 | 4,668,052.00 | 4,182,011.15 | 5,035,903.38 | 4,537,337.04 |
| 应交税费(元) | 485,853.43 | 649,966.79 | 1,632,603.05 | 13,236,441.02 | 11,371,536.72 |
| 其他应付款(元) | 10,186,144.29 | 22,799,557.92 | 7,932,741.17 | 8,033,153.80 | 6,936,227.14 |
| 一年内到期的非流动负债(元) | 9,277,714.35 | 9,276,786.37 | 20,000,000.00 | 20,000,000.00 | - |
| 其他流动负债(元) | 213,950.54 | 254,972.28 | 173,625.18 | 198,575.76 | 573,003.37 |
| 流动负债合计(元) | 52,040,235.58 | 70,115,611.09 | 75,967,181.87 | 76,773,472.97 | 64,506,252.35 |
| 非流动负债： | |||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 租赁负债(元) | 937,803.38 | 1,071,468.40 | - | - | - |
| 预计负债(元) | - | 84,685.88 | - | - | - |
| 递延收益(元) | 1,906,962.72 | 3,373,408.39 | 5,170,353.98 | 6,967,299.57 | 8,856,009.83 |
| 递延所得税负债(元) | 1,999,175.10 | 2,209,767.61 | 1,681,406.31 | 1,710,977.44 | 1,933,669.24 |
| 非流动负债合计(元) | 14,843,941.20 | 16,739,330.28 | 6,851,760.29 | 8,678,277.01 | 10,789,679.07 |
| 负债合计(元) | 66,884,176.78 | 86,854,941.37 | 82,818,942.16 | 85,451,749.98 | 75,295,931.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 67,560,000.00 | 67,560,000.00 | 67,560,000.00 | 67,560,000.00 | 67,560,000.00 |
| 资本公积(元) | 17,983,857.42 | 17,983,857.42 | 17,983,857.42 | 17,983,857.42 | 17,983,857.42 |
| 盈余公积(元) | 32,526,495.65 | 32,526,495.65 | 32,526,495.65 | 32,526,495.65 | 33,007,832.76 |
| 未分配利润(元) | 45,582,883.55 | 57,528,088.50 | 67,301,428.78 | 71,715,163.26 | 102,165,977.45 |
| 归属于母公司股东权益合计(元) | 163,653,236.62 | 175,598,441.57 | 185,371,781.85 | 189,785,516.33 | 220,717,667.63 |
| 少数股东权益(元) | 2,528,784.73 | 2,599,303.59 | 407,021.97 | 407,021.97 | - |
| 股东权益合计(元) | 166,182,021.35 | 178,197,745.16 | 185,778,803.82 | 190,192,538.30 | 220,717,667.63 |
| 负债和股东权益合计(元) | 233,066,198.13 | 265,052,686.53 | 268,597,745.98 | 275,644,288.28 | 296,013,599.05 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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