| 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 | 上市前 |
| 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) | 34,693,193.66 | 29,177,954.20 | 71,421,447.94 | 97,217,724.52 | 34,946,785.17 | 15,285,415.56 |
| 其中：交易性金融资产(元) | 557,615.89 | 631,301.19 | 714,175.56 | 716,252.10 | 865,551.77 | 827,744.48 |
| 应收票据及应收账款(元) | 237,211,250.04 | 229,304,675.87 | 274,275,873.05 | 229,227,275.38 | 174,442,583.74 | 172,293,414.17 |
| 其中：应收票据(元) | 68,426,023.70 | 75,567,138.50 | 100,647,296.68 | 82,209,532.49 | 6,598,680.55 | 19,213,901.54 |
| 其中：应收账款(元) | 168,785,226.34 | 153,737,537.37 | 173,628,576.37 | 147,017,742.89 | 167,843,903.19 | 153,079,512.63 |
| 预付款项(元) | 3,656,455.46 | 2,745,966.50 | 4,841,708.88 | 6,660,241.40 | 3,216,190.33 | 4,844,867.63 |
| 其他应收款(元) | 1,967,248.91 | 1,005,743.12 | 1,716,995.63 | 1,388,560.39 | 1,096,867.19 | 1,437,740.62 |
| 存货(元) | 164,632,408.01 | 153,662,698.74 | 161,552,043.85 | 167,408,372.42 | 130,938,042.29 | 132,808,165.49 |
| 其他流动资产(元) | 1,254,517.08 | 3,631,745.70 | 328,828.47 | 4,407,009.65 | 633,992.98 | 2,102,859.09 |
| 流动资产合计(元) | 451,256,096.93 | 421,855,336.85 | 517,072,116.93 | 517,241,276.11 | 403,572,682.51 | 373,051,604.82 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 476,749.33 | 269,191.39 | 902,682.38 | 580,682.38 | 962,284.55 | - |
| 其他权益工具投资(元) | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | - | - |
| 固定资产(元) | 39,604,805.55 | 41,338,996.18 | 33,900,038.16 | 31,612,784.18 | 27,478,165.03 | 24,990,475.41 |
| 在建工程(元) | - | - | 1,828,224.17 | 1,666,935.60 | 4,706,898.89 | 4,706,898.89 |
| 使用权资产(元) | 33,372,071.47 | 7,756,969.71 | 10,318,792.76 | 4,652,758.38 | 8,854,216.54 | 6,424,352.96 |
| 无形资产(元) | 664,487.38 | 768,405.87 | 317,877.52 | 315,783.04 | 360,904.18 | 52,885.24 |
| 长期待摊费用(元) | 4,756,032.98 | 5,134,072.56 | 5,817,305.85 | 6,159,926.00 | 3,871,310.55 | 1,354,462.37 |
| 递延所得税资产(元) | 9,230,624.22 | 8,880,840.90 | 7,922,110.52 | 5,986,693.18 | 2,420,534.11 | 8,622,733.40 |
| 其他非流动资产(元) | - | - | - | - | 2,618,916.20 | - |
| 非流动资产合计(元) | 90,504,770.93 | 66,548,476.61 | 63,407,031.36 | 53,375,562.76 | 51,273,230.05 | 46,151,808.27 |
| 资产总计(元) | 541,760,867.86 | 488,403,813.46 | 580,479,148.29 | 570,616,838.87 | 454,845,912.56 | 419,203,413.09 |
| 流动负债： | ||||||
| 短期借款(元) | 13,920,857.26 | 11,019,230.31 | - | 6,764,780.20 | - | - |
| 应付票据及应付账款(元) | 155,124,075.54 | 138,662,797.57 | 212,992,506.80 | 240,202,458.42 | 198,045,416.00 | 168,965,878.22 |
| 其中：应付票据(元) | 10,000,000.00 | 23,832,212.00 | 87,170,751.87 | 134,169,745.47 | 73,792,656.18 | 62,040,964.23 |
| 其中：应付账款(元) | 145,124,075.54 | 114,830,585.57 | 125,821,754.93 | 106,032,712.95 | 124,252,759.82 | 106,924,913.99 |
| 合同负债(元) | 4,873,169.21 | 4,732,887.15 | 3,468,980.34 | 6,269,522.91 | 3,881,000.87 | 4,321,407.98 |
| 应付职工薪酬(元) | 3,227,903.58 | 5,647,097.44 | 3,333,079.67 | 6,113,403.78 | 4,834,345.18 | 3,784,235.83 |
| 应交税费(元) | 78,581.71 | 1,087,152.91 | 1,884,399.67 | 2,861,168.20 | 3,173,714.11 | 1,069,889.85 |
| 其他应付款(元) | 520,387.23 | 490,985.71 | 302,620.08 | 594,438.15 | 237,780.60 | 4,407,301.90 |
| 一年内到期的非流动负债(元) | 6,852,048.69 | 2,138,571.74 | 3,705,127.32 | 3,968,369.74 | 3,632,295.76 | 4,321,407.98 |
| 其他流动负债(元) | 78,392,075.65 | 69,470,382.69 | 88,786,292.45 | 50,662,058.03 | 2,635,861.36 | 2,739,943.51 |
| 流动负债合计(元) | 262,989,098.87 | 233,249,105.52 | 314,473,006.33 | 317,436,199.43 | 216,440,413.88 | 189,610,065.27 |
| 非流动负债： | ||||||
| 租赁负债(元) | 27,138,274.35 | 5,212,961.51 | 5,875,777.45 | 450,147.69 | 5,662,809.03 | 6,143,123.80 |
| 预计负债(元) | 1,927,769.29 | 1,872,493.84 | 1,840,022.44 | 2,424,096.82 | 1,366,315.83 | 1,174,515.99 |
| 递延收益(元) | 12,926,594.04 | 13,592,815.86 | 9,482,769.49 | 8,159,589.01 | 7,395,000.19 | 2,730,555.73 |
| 递延所得税负债(元) | - | - | 1,331,939.35 | 349,182.75 | - | - |
| 非流动负债合计(元) | 41,992,637.68 | 20,678,271.21 | 18,530,508.73 | 11,383,016.27 | 14,424,125.05 | 10,048,195.52 |
| 负债合计(元) | 304,981,736.55 | 253,927,376.73 | 333,003,515.06 | 328,819,215.70 | 230,864,538.93 | 199,658,260.79 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 10,227,272.00 | 10,227,272.00 | 10,227,272.00 | 10,227,272.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 227,219,042.54 | 227,219,042.54 | 227,219,042.54 | 227,219,042.54 | 207,628,454.01 | 207,628,454.01 |
| 盈余公积(元) | 4,162,769.67 | 4,162,769.67 | 3,423,447.80 | 3,423,447.80 | 2,721,285.04 | 2,721,285.04 |
| 未分配利润(元) | -4,873,525.59 | -7,023,634.84 | 6,605,870.89 | 927,860.83 | 3,631,634.58 | -804,586.75 |
| 归属于母公司股东权益合计(元) | 236,735,558.62 | 234,585,449.37 | 247,475,633.23 | 241,797,623.17 | 223,981,373.63 | 219,545,152.30 |
| 少数股东权益(元) | 43,572.69 | -109,012.64 | - | - | - | - |
| 股东权益合计(元) | 236,779,131.31 | 234,476,436.73 | 247,475,633.23 | 241,797,623.17 | 223,981,373.63 | 219,545,152.30 |
| 负债和股东权益合计(元) | 541,760,867.86 | 488,403,813.46 | 580,479,148.29 | 570,616,838.87 | 454,845,912.56 | 419,203,413.09 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-25 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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