| 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) | 6,624,837.33 | 6,728,493.80 | 2,650,764.76 | 6,811,055.17 | 5,792,053.75 | 3,393,006.78 |
| 应收票据及应收账款(元) | 138,184,486.44 | 118,654,521.33 | 110,911,340.61 | 88,876,247.68 | 81,567,839.07 | 63,321,204.24 |
| 其中：应收票据(元) | 425,499.39 | - | - | 591,000.00 | 1,405,900.00 | 133,000.00 |
| 其中：应收账款(元) | 137,758,987.05 | 118,654,521.33 | 110,911,340.61 | 88,285,247.68 | 80,161,939.07 | 63,188,204.24 |
| 预付款项(元) | 54,655,536.89 | 49,864,729.16 | 55,282,114.20 | 55,936,325.70 | 51,789,953.28 | 40,266,807.57 |
| 其他应收款(元) | 29,620,070.31 | 18,432,623.62 | 22,336,676.82 | 22,794,708.67 | 22,681,408.50 | 25,862,999.36 |
| 存货(元) | 71,282,584.77 | 78,315,313.76 | 81,942,677.72 | 78,520,524.73 | 55,682,497.85 | 56,527,286.17 |
| 其他流动资产(元) | 8,277,359.92 | 8,218,539.33 | 4,861,207.67 | 4,105,217.11 | 1,263,480.85 | 499,741.40 |
| 流动资产合计(元) | 308,644,875.66 | 280,214,221.00 | 277,984,781.78 | 257,044,079.06 | 218,777,233.30 | 189,871,045.52 |
| 非流动资产： | ||||||
| 固定资产(元) | 45,129,414.46 | 55,814,559.40 | 40,354,753.27 | 32,223,057.75 | 22,595,721.39 | 24,896,808.18 |
| 在建工程(元) | 2,658,066.44 | 1,072,456.92 | 6,236,856.47 | 8,903,121.30 | 13,843,073.70 | 10,354,533.14 |
| 使用权资产(元) | 24,063,834.79 | 17,318,428.47 | 6,216,217.17 | 6,788,469.99 | 7,360,708.47 | 6,357,507.80 |
| 无形资产(元) | 7,609,140.00 | 7,704,355.98 | 7,799,571.96 | 7,894,787.94 | 7,990,003.92 | 8,037,611.91 |
| 开发支出(元) | 2,759,496.47 | 2,759,496.47 | 2,759,496.47 | 2,759,496.47 | 2,759,496.47 | 2,759,496.47 |
| 长期待摊费用(元) | 130,270.74 | 291,461.89 | 587,703.80 | 1,269,980.95 | 2,183,201.28 | 2,309,363.42 |
| 递延所得税资产(元) | 1,962,200.26 | 1,668,865.13 | 1,269,958.90 | 1,222,609.64 | 1,331,363.73 | 934,854.43 |
| 非流动资产合计(元) | 84,312,423.16 | 86,629,624.26 | 65,224,558.04 | 61,061,524.04 | 58,063,568.96 | 55,650,175.35 |
| 资产总计(元) | 392,957,298.82 | 366,843,845.26 | 343,209,339.82 | 318,105,603.10 | 276,840,802.26 | 245,521,220.87 |
| 流动负债： | ||||||
| 短期借款(元) | 83,390,054.48 | 80,329,684.26 | 62,270,000.00 | 67,500,000.00 | 47,750,000.00 | 41,717,901.38 |
| 应付票据及应付账款(元) | 41,444,477.14 | 48,405,263.98 | 41,120,908.88 | 23,412,811.47 | 17,954,800.70 | 15,883,261.89 |
| 其中：应付账款(元) | 41,444,477.14 | 48,405,263.98 | 41,120,908.88 | 23,412,811.47 | 17,954,800.70 | 15,883,261.89 |
| 合同负债(元) | 17,286,157.38 | 9,443,937.12 | 14,495,577.63 | 13,690,792.76 | 12,223,525.08 | 9,651,733.36 |
| 应付职工薪酬(元) | 9,938,561.98 | 8,682,484.74 | 7,360,753.07 | 4,912,562.74 | 3,236,489.85 | 2,065,096.11 |
| 应交税费(元) | 751,627.75 | 1,622,205.36 | 334,159.44 | 4,052,775.34 | 13,749,132.80 | 13,925,070.80 |
| 其他应付款(元) | 43,732,444.09 | 27,489,979.11 | 25,181,653.97 | 22,446,966.31 | 31,803,732.34 | 20,432,745.74 |
| 一年内到期的非流动负债(元) | 16,770,666.18 | 18,710,060.74 | 1,083,843.77 | 1,296,162.06 | 2,349,425.88 | 834,163.50 |
| 其他流动负债(元) | 18,365,696.16 | 16,887,162.42 | 18,559,696.15 | 15,321,374.22 | 1,286,435.91 | 1,254,725.34 |
| 流动负债合计(元) | 231,679,685.16 | 211,570,777.73 | 170,406,592.91 | 152,633,444.90 | 130,353,542.56 | 105,764,698.12 |
| 非流动负债： | ||||||
| 长期借款(元) | 25,500,000.00 | 27,300,000.00 | 48,086,471.45 | 40,306,547.93 | 28,731,196.97 | 28,518,026.24 |
| 租赁负债(元) | 17,201,190.97 | 10,422,227.46 | 4,280,536.02 | 4,730,519.40 | 4,556,117.77 | 6,489,172.20 |
| 非流动负债合计(元) | 42,701,190.97 | 37,722,227.46 | 52,367,007.47 | 45,037,067.33 | 33,287,314.74 | 35,007,198.44 |
| 负债合计(元) | 274,380,876.13 | 249,293,005.19 | 222,773,600.38 | 197,670,512.23 | 163,640,857.30 | 140,771,896.56 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 39,475,000.00 | 39,475,000.00 | 39,475,000.00 | 39,475,000.00 | 39,475,000.00 | 39,475,000.00 |
| 资本公积(元) | 28,010,244.88 | 28,010,244.88 | 28,367,508.29 | 28,367,508.29 | 28,367,508.29 | 28,367,508.29 |
| 盈余公积(元) | 4,324,182.69 | 4,324,182.69 | 4,228,334.86 | 4,228,334.86 | 3,587,600.24 | 3,467,857.87 |
| 未分配利润(元) | 46,403,678.70 | 45,377,391.12 | 44,867,020.09 | 44,606,465.96 | 37,769,193.35 | 33,116,848.53 |
| 归属于母公司股东权益合计(元) | 118,213,106.27 | 117,186,818.69 | 116,937,863.24 | 116,677,309.11 | 109,199,301.88 | 104,427,214.69 |
| 少数股东权益(元) | 363,316.42 | 364,021.38 | 3,497,876.20 | 3,757,781.76 | 4,000,643.08 | 322,109.62 |
| 股东权益合计(元) | 118,576,422.69 | 117,550,840.07 | 120,435,739.44 | 120,435,090.87 | 113,199,944.96 | 104,749,324.31 |
| 负债和股东权益合计(元) | 392,957,298.82 | 366,843,845.26 | 343,209,339.82 | 318,105,603.10 | 276,840,802.26 | 245,521,220.87 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-06-28 | 2022-08-30 | 2022-07-11 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||||
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