| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 92,219,134.84 | 82,803,478.66 | 127,271,502.62 | 107,462,778.11 | 97,575,049.10 | 76,468,704.11 |
| 应收票据及应收账款(元) | 30,125,414.67 | 28,148,395.64 | 17,159,577.33 | 21,985,806.63 | 20,799,977.19 | 24,019,482.69 |
| 其中：应收账款(元) | 30,125,414.67 | 28,148,395.64 | 17,159,577.33 | 21,985,806.63 | 20,799,977.19 | 24,019,482.69 |
| 预付款项(元) | 6,168,947.79 | 1,522,945.06 | 3,818,795.39 | 1,843,652.44 | 4,312,516.40 | 10,226,859.42 |
| 其他应收款(元) | 996,811.08 | 1,113,803.83 | 1,838,302.54 | 1,501,388.15 | 1,545,531.07 | 1,337,033.13 |
| 存货(元) | 136,980,565.91 | 131,024,963.34 | 139,093,325.44 | 154,291,592.27 | 147,561,082.09 | 134,659,305.81 |
| 其他流动资产(元) | 8,052,583.40 | 4,798,240.27 | 2,066,041.02 | 2,230,037.74 | 2,431,569.03 | 4,905,580.84 |
| 流动资产合计(元) | 274,543,457.69 | 249,411,826.80 | 291,247,544.34 | 289,315,255.34 | 274,225,724.88 | 251,616,966.00 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | - | 1,050,000.00 | - |
| 固定资产(元) | 134,008,964.99 | 46,817,408.76 | 43,021,759.56 | 44,641,126.00 | 46,262,893.45 | 47,450,870.04 |
| 在建工程(元) | - | 53,457,474.63 | 16,638,959.45 | 13,122,067.36 | 4,159,536.14 | 4,229,466.14 |
| 使用权资产(元) | 356,231.30 | 449,965.76 | - | - | - | - |
| 无形资产(元) | 30,651,754.58 | 30,933,176.47 | 31,487,451.13 | 32,044,380.61 | 12,565,091.06 | 12,727,677.74 |
| 长期待摊费用(元) | 117,446.27 | 248,840.75 | 408,655.75 | 574,154.71 | 656,904.19 | 616,937.00 |
| 递延所得税资产(元) | 902,148.24 | 852,175.33 | 706,220.34 | 738,634.82 | 717,099.37 | 783,109.67 |
| 其他非流动资产(元) | 5,572,655.99 | 5,222,737.89 | 7,159,838.28 | 616,714.00 | 506,064.00 | 126,140.00 |
| 非流动资产合计(元) | 171,609,201.37 | 137,981,779.59 | 99,422,884.51 | 91,737,077.50 | 65,917,588.21 | 65,934,200.59 |
| 资产总计(元) | 446,152,659.06 | 387,393,606.39 | 390,670,428.85 | 381,052,332.84 | 340,143,313.09 | 317,551,166.59 |
| 流动负债： | ||||||
| 短期借款(元) | 41,409,178.46 | 50,375,659.44 | 55,057,013.89 | 55,063,570.83 | 30,032,083.33 | 30,032,083.33 |
| 应付票据及应付账款(元) | 111,626,132.53 | 75,867,040.57 | 70,208,171.55 | 97,529,931.39 | 113,884,828.47 | 104,153,371.20 |
| 其中：应付票据(元) | 43,440,000.00 | 26,780,000.00 | 41,130,647.32 | 48,510,000.00 | 49,970,000.00 | 47,410,000.00 |
| 其中：应付账款(元) | 68,186,132.53 | 49,087,040.57 | 29,077,524.23 | 49,019,931.39 | 63,914,828.47 | 56,743,371.20 |
| 合同负债(元) | 8,749,628.01 | 5,871,587.74 | 9,295,385.72 | 10,260,083.19 | 9,183,500.84 | 13,042,486.55 |
| 应付职工薪酬(元) | 1,062,450.86 | 59,827.70 | 60,153.94 | 63,285.60 | 71,000.90 | 70,042.37 |
| 应交税费(元) | 1,266,099.66 | 1,153,052.46 | 769,848.67 | 1,307,144.18 | 4,286,000.08 | 2,811,629.92 |
| 其他应付款(元) | 204,550.49 | 170,295.19 | 2,009,882.18 | 2,099,145.28 | 3,015,751.30 | 2,796,596.40 |
| 一年内到期的非流动负债(元) | 2,264,581.44 | 224,275.00 | - | - | - | - |
| 其他流动负债(元) | 528,771.91 | 161,489.90 | 688,981.01 | 431,103.96 | 412,089.00 | 402,240.25 |
| 流动负债合计(元) | 167,111,393.36 | 133,883,228.00 | 138,089,436.96 | 166,754,264.43 | 160,885,253.92 | 153,308,450.02 |
| 非流动负债： | ||||||
| 长期借款(元) | 17,088,879.33 | - | - | - | - | - |
| 租赁负债(元) | 78,261.80 | 115,410.87 | - | - | - | - |
| 递延收益(元) | 5,542,764.53 | 6,136,886.79 | - | - | - | - |
| 递延所得税负债(元) | 17,811.57 | 22,498.29 | - | - | - | - |
| 非流动负债合计(元) | 22,727,717.23 | 6,274,795.95 | - | - | - | - |
| 负债合计(元) | 189,839,110.59 | 140,158,023.95 | 138,089,436.96 | 166,754,264.43 | 160,885,253.92 | 153,308,450.02 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 82,934,815.00 | 82,934,815.00 | 82,934,815.00 | 76,023,580.00 | 76,023,580.00 | 76,023,580.00 |
| 资本公积(元) | 39,207,784.26 | 39,207,784.26 | 39,207,784.26 | 16,613,882.00 | 16,613,882.00 | 16,613,882.00 |
| 专项储备(元) | 6,121,546.68 | 6,085,210.22 | 6,069,633.98 | 5,418,353.55 | 5,630,634.70 | 5,810,487.86 |
| 盈余公积(元) | 12,147,685.88 | 12,147,685.88 | 10,335,392.93 | 10,335,392.93 | 6,618,904.80 | 6,618,904.80 |
| 未分配利润(元) | 87,247,657.28 | 78,097,463.61 | 85,207,744.54 | 77,019,577.49 | 74,371,057.67 | 59,175,861.91 |
| 归属于母公司股东权益合计(元) | 227,659,489.10 | 218,472,958.97 | 223,755,370.71 | 185,410,785.97 | 179,258,059.17 | 164,242,716.57 |
| 少数股东权益(元) | 28,654,059.37 | 28,762,623.47 | 28,825,621.18 | 28,887,282.44 | - | - |
| 股东权益合计(元) | 256,313,548.47 | 247,235,582.44 | 252,580,991.89 | 214,298,068.41 | 179,258,059.17 | 164,242,716.57 |
| 负债和股东权益合计(元) | 446,152,659.06 | 387,393,606.39 | 390,670,428.85 | 381,052,332.84 | 340,143,313.09 | 317,551,166.59 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-23 | 2023-04-21 | 2023-03-01 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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