| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 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) | 7,066,561.37 | 21,515,263.96 | 19,058,438.60 | 39,104,337.20 | 37,927,603.72 | 43,304,210.25 |
| 应收票据及应收账款(元) | 57,088,648.77 | 91,039,323.07 | 48,024,768.66 | 75,823,643.61 | 61,077,173.76 | 42,469,679.57 |
| 其中：应收票据(元) | 7,358,738.90 | 2,760,972.41 | 1,433,700.00 | 1,843,043.00 | - | - |
| 其中：应收账款(元) | 49,729,909.87 | 88,278,350.66 | 46,591,068.66 | 73,980,600.61 | 61,077,173.76 | 42,469,679.57 |
| 预付款项(元) | 7,140,429.52 | 359,173.25 | 3,871,374.66 | 392,874.67 | 1,560,290.33 | 1,554,826.91 |
| 其他应收款(元) | 2,105,910.96 | 1,563,480.62 | 2,654,021.19 | 1,128,223.11 | 2,249,837.59 | 3,338,448.77 |
| 存货(元) | 43,396,455.34 | 21,858,271.93 | 14,323,549.87 | 3,753,410.59 | 5,496,426.36 | 8,003,599.95 |
| 合同资产(元) | 234,122.92 | 234,122.92 | - | 798,537.03 | - | - |
| 其他流动资产(元) | 528,601.32 | 506,809.40 | 269,845.89 | 380,000.00 | - | - |
| 流动资产合计(元) | 117,560,730.20 | 137,576,445.15 | 90,067,948.87 | 123,039,919.79 | 111,061,776.82 | 104,019,832.48 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 421,447.60 | 441,594.40 | 461,741.20 | 481,888.00 | 502,034.80 | 512,108.20 |
| 固定资产(元) | 21,042,827.44 | 22,007,687.03 | 22,149,694.30 | 23,190,240.15 | 18,974,908.21 | 18,997,000.49 |
| 使用权资产(元) | 1,531,644.62 | 1,877,823.35 | 1,389,464.01 | 1,553,439.87 | 449,727.04 | 661,197.57 |
| 无形资产(元) | 598,564.43 | 642,762.98 | 692,232.02 | 731,160.08 | 367,750.72 | 392,485.24 |
| 商誉(元) | - | - | 656,330.36 | 656,330.36 | - | - |
| 长期待摊费用(元) | 57,022.03 | 85,278.75 | 49,559.88 | 91,144.02 | - | 105,952.36 |
| 递延所得税资产(元) | 1,001,473.36 | 1,106,678.87 | 1,131,012.93 | 1,133,097.09 | 693,733.63 | 502,793.88 |
| 其他非流动资产(元) | - | - | - | - | - | 3,736.56 |
| 非流动资产合计(元) | 24,652,979.48 | 26,161,825.38 | 26,530,034.70 | 27,837,299.57 | 20,988,154.40 | 21,175,274.30 |
| 资产总计(元) | 142,213,709.68 | 163,738,270.53 | 116,597,983.57 | 150,877,219.36 | 132,049,931.22 | 125,195,106.78 |
| 流动负债： | ||||||
| 短期借款(元) | 20,017,062.50 | 11,010,812.50 | - | - | - | - |
| 应付票据及应付账款(元) | 7,283,920.86 | 12,145,712.18 | 605,719.10 | 4,292,533.57 | 1,779,449.42 | 1,783,345.22 |
| 其中：应付账款(元) | 7,283,920.86 | 12,145,712.18 | 605,719.10 | 4,292,533.57 | 1,779,449.42 | 1,783,345.22 |
| 预收款项(元) | 398,268.40 | 398,268.40 | 199,134.20 | 398,268.40 | 398,268.20 | 2,721,500.71 |
| 合同负债(元) | 776,971.97 | 973,327.47 | 861,893.40 | 1,458,014.15 | 120,000.00 | - |
| 应付职工薪酬(元) | 3,287,546.73 | 6,045,340.62 | 279,645.10 | 9,843,876.26 | 1,800,000.00 | - |
| 应交税费(元) | 556,171.76 | 3,515,512.98 | 384,987.06 | 6,616,879.70 | 2,767,240.35 | 2,256,383.43 |
| 应付股利(元) | 2,203,481.80 | - | - | - | - | - |
| 其他应付款(元) | 1,154,001.87 | 1,391,780.19 | 1,645,779.08 | 799,463.47 | 589,359.17 | 604,081.64 |
| 一年内到期的非流动负债(元) | 810,330.58 | 1,014,655.84 | 519,055.46 | 1,758,055.46 | 1,676,230.82 | 424,495.94 |
| 其他流动负债(元) | 46,618.32 | 58,399.65 | 25,961.60 | 87,480.85 | 7,200.00 | - |
| 流动负债合计(元) | 36,534,374.79 | 36,553,809.83 | 4,522,175.00 | 25,254,571.86 | 9,137,747.96 | 7,789,806.94 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 1,858,500.00 | 2,478,000.00 | 4,026,750.00 |
| 租赁负债(元) | 837,336.25 | 837,179.61 | 905,067.07 | 901,593.13 | - | - |
| 递延所得税负债(元) | 4,974.30 | 4,974.30 | 4,974.30 | 4,974.30 | - | - |
| 其他非流动负债(元) | 1,327,561.31 | 1,526,695.51 | 1,924,963.91 | 1,924,963.91 | 2,124,098.31 | - |
| 非流动负债合计(元) | 2,169,871.86 | 2,368,849.42 | 2,835,005.28 | 4,690,031.34 | 4,602,098.31 | 4,026,750.00 |
| 负债合计(元) | 38,704,246.65 | 38,922,659.25 | 7,357,180.28 | 29,944,603.20 | 13,739,846.27 | 11,816,556.94 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 22,034,818.00 | 22,034,818.00 | 22,034,818.00 | 22,034,818.00 | 21,360,000.00 | 21,360,000.00 |
| 资本公积(元) | 44,900,979.71 | 44,900,979.71 | 44,900,979.71 | 44,900,979.71 | 47,313,292.14 | 47,313,292.14 |
| 盈余公积(元) | 12,364,000.40 | 12,364,000.40 | 11,472,479.22 | 11,472,479.22 | 9,507,916.52 | 9,507,916.52 |
| 未分配利润(元) | 24,126,118.74 | 45,165,492.86 | 30,381,994.81 | 41,836,360.04 | 40,128,876.29 | 35,197,341.18 |
| 归属于母公司股东权益合计(元) | 103,425,916.85 | 124,465,290.97 | 108,790,271.74 | 120,244,636.97 | 118,310,084.95 | 113,378,549.84 |
| 少数股东权益(元) | 83,546.18 | 350,320.31 | 450,531.55 | 687,979.19 | - | - |
| 股东权益合计(元) | 103,509,463.03 | 124,815,611.28 | 109,240,803.29 | 120,932,616.16 | 118,310,084.95 | 113,378,549.84 |
| 负债和股东权益合计(元) | 142,213,709.68 | 163,738,270.53 | 116,597,983.57 | 150,877,219.36 | 132,049,931.22 | 125,195,106.78 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-21 | 2023-04-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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