| 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) | 101,957,896.60 | 81,789,582.66 | 91,372,473.62 | 53,057,480.14 | 83,668,835.26 |
| 其中：交易性金融资产(元) | 17,580.00 | 17,580.00 | - | 16,580.25 | - |
| 应收票据及应收账款(元) | 158,066,309.96 | 221,964,646.33 | 245,463,475.40 | 248,609,268.66 | 152,960,681.50 |
| 其中：应收票据(元) | 34,483,340.62 | 71,530,377.14 | 105,877,917.84 | 100,632,144.83 | 67,421,094.03 |
| 其中：应收账款(元) | 123,582,969.34 | 150,434,269.19 | 139,585,557.56 | 147,977,123.83 | 85,539,587.47 |
| 预付款项(元) | 2,268,188.79 | 739,885.61 | 6,177,744.05 | 2,397,357.30 | 27,051,505.53 |
| 其他应收款(元) | 8,496,035.69 | 37,967,264.34 | 8,984,723.18 | 3,759,873.24 | 2,376,859.68 |
| 存货(元) | 87,598,949.03 | 84,805,020.36 | 72,170,409.47 | 57,610,704.11 | 58,838,732.19 |
| 合同资产(元) | - | 3,420,000.00 | - | - | - |
| 其他流动资产(元) | 6,143,178.30 | 3,752,039.62 | 4,149,009.79 | 3,379,560.14 | 7,106,675.85 |
| 流动资产合计(元) | 365,072,090.15 | 437,580,866.82 | 429,518,955.61 | 369,103,857.24 | 341,941,361.59 |
| 非流动资产： | |||||
| 投资性房地产(元) | 7,265,780.47 | 7,552,980.08 | 7,910,727.38 | 8,201,162.85 | - |
| 固定资产(元) | 67,802,398.51 | 70,172,476.06 | 59,474,567.28 | 54,241,647.85 | 52,990,775.28 |
| 在建工程(元) | - | - | 11,896,079.46 | 8,589,458.25 | 9,321,799.91 |
| 使用权资产(元) | 5,395,760.97 | 7,370,678.57 | 7,328,173.15 | 9,294,537.95 | 1,390,871.24 |
| 无形资产(元) | 484,451.36 | 536,939.29 | 355,169.64 | 359,096.26 | 3,979,528.63 |
| 长期待摊费用(元) | 2,646,860.97 | 7,468,730.85 | 5,600,263.85 | 5,979,617.23 | 6,984,994.32 |
| 递延所得税资产(元) | 118,839.91 | 3,263,311.18 | 2,478,922.44 | 1,546,841.28 | 1,202,770.39 |
| 其他非流动资产(元) | 26,666,826.18 | 7,246,337.11 | - | - | - |
| 非流动资产合计(元) | 110,380,918.37 | 103,611,453.14 | 95,043,903.20 | 88,212,361.67 | 75,870,739.77 |
| 资产总计(元) | 475,453,008.52 | 541,192,319.96 | 524,562,858.81 | 457,316,218.91 | 417,812,101.36 |
| 流动负债： | |||||
| 短期借款(元) | 27,700,336.00 | 62,740,975.55 | 69,023,727.98 | 30,371,277.77 | 20,013,611.11 |
| 其中：交易性金融负债(元) | - | - | 454,644.12 | 272,033.38 | 1,627,210.65 |
| 应付票据及应付账款(元) | 301,307,778.50 | 289,158,723.39 | 241,932,050.39 | 190,397,107.98 | 180,412,970.48 |
| 其中：应付票据(元) | 179,829,441.89 | 151,783,804.16 | 115,205,396.00 | 87,920,315.43 | 104,418,871.00 |
| 其中：应付账款(元) | 121,478,336.61 | 137,374,919.23 | 126,726,654.39 | 102,476,792.55 | 75,994,099.48 |
| 预收款项(元) | - | 1,821,428.57 | 607,142.86 | 1,821,428.57 | - |
| 合同负债(元) | 7,071,830.71 | 4,231,300.93 | 7,448,959.66 | 8,245,971.56 | 7,789,224.10 |
| 应付职工薪酬(元) | 7,048,707.12 | 7,351,834.79 | 2,820,336.70 | 4,145,488.09 | 1,404,399.21 |
| 应交税费(元) | 2,533,801.81 | 5,189,587.77 | 1,786,825.92 | 1,302,123.28 | 1,754,853.69 |
| 其他应付款(元) | 1,629,812.58 | 13,546,287.24 | 16,302,612.29 | 5,773,734.01 | 319,797.33 |
| 一年内到期的非流动负债(元) | 571,931.59 | 3,942,463.17 | 1,320,742.41 | 1,729,644.59 | 263,813.27 |
| 其他流动负债(元) | 31,333,944.34 | 41,396,798.42 | 94,457,773.87 | 96,240,065.28 | 68,429,486.04 |
| 流动负债合计(元) | 379,198,142.65 | 429,379,399.83 | 436,154,816.20 | 340,298,874.51 | 282,015,365.88 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 3,701,337.49 | 3,324,113.52 | 4,249,614.38 | - |
| 递延所得税负债(元) | 1,793,573.32 | 3,531,540.68 | 2,632,456.38 | 2,483,445.37 | 1,507,135.34 |
| 非流动负债合计(元) | 1,793,573.32 | 7,232,878.17 | 5,956,569.90 | 6,733,059.75 | 1,507,135.34 |
| 负债合计(元) | 380,991,715.97 | 436,612,278.00 | 442,111,386.10 | 347,031,934.26 | 283,522,501.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 29,250,000.00 | 29,250,000.00 | 29,250,000.00 | 29,250,000.00 | 29,250,000.00 |
| 资本公积(元) | 11,717,700.47 | 11,717,700.47 | 11,717,700.47 | 11,717,700.47 | 11,717,700.47 |
| 专项储备(元) | 5,607,331.35 | 4,636,052.12 | 2,592,011.54 | 2,207,854.04 | - |
| 盈余公积(元) | 14,309,032.98 | 14,309,032.98 | 11,616,749.16 | 11,616,749.16 | 9,604,740.12 |
| 未分配利润(元) | 33,605,403.50 | 44,692,767.09 | 27,294,907.10 | 55,501,567.56 | 83,717,159.55 |
| 归属于母公司股东权益合计(元) | 94,489,468.30 | 104,605,552.66 | 82,471,368.27 | 110,293,871.23 | 134,289,600.14 |
| 少数股东权益(元) | -28,175.75 | -25,510.70 | -19,895.56 | -9,586.58 | - |
| 股东权益合计(元) | 94,461,292.55 | 104,580,041.96 | 82,451,472.71 | 110,284,284.65 | 134,289,600.14 |
| 负债和股东权益合计(元) | 475,453,008.52 | 541,192,319.96 | 524,562,858.81 | 457,316,218.91 | 417,812,101.36 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 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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