| 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) | 36,840,326.72 | 39,210,352.53 | 43,933,796.37 | 43,145,398.80 | 34,185,765.06 | 25,051,541.31 |
| 其中：交易性金融资产(元) | - | - | 10,083,835.62 | 25,040,375.00 | 9,056,062.50 | 26,000,000.00 |
| 应收票据及应收账款(元) | 89,498,993.69 | 141,096,829.38 | 85,776,638.57 | 85,928,909.13 | 44,726,960.86 | 34,471,173.06 |
| 其中：应收票据(元) | 23,894,878.62 | 30,052,559.35 | 24,026,497.51 | 25,433,415.84 | 15,055,221.52 | 3,294,313.40 |
| 其中：应收账款(元) | 65,604,115.07 | 111,044,270.03 | 61,750,141.06 | 60,495,493.29 | 29,671,739.34 | 31,176,859.66 |
| 预付款项(元) | 8,811,130.06 | 3,201,574.05 | 15,551,324.89 | 6,760,715.29 | 1,723,071.68 | 9,870,698.96 |
| 其他应收款(元) | 2,478,120.65 | 1,077,388.81 | 1,531,669.57 | 540,142.71 | 1,824,422.47 | 702,855.75 |
| 存货(元) | 235,607,598.46 | 124,538,332.39 | 101,979,232.64 | 57,790,048.33 | 61,531,073.01 | 41,505,536.15 |
| 合同资产(元) | 17,257,569.01 | 11,238,419.78 | 737,852.63 | 1,821,185.51 | 1,176,478.96 | - |
| 其他流动资产(元) | 18,903,514.74 | 4,984,888.02 | 1,913,873.29 | 46,574.35 | 3,614,626.12 | 141,550.44 |
| 流动资产合计(元) | 424,288,482.17 | 372,345,355.67 | 268,355,783.74 | 228,980,999.30 | 188,153,593.43 | 156,751,489.69 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | - | - | 733,091.10 |
| 其他权益工具投资(元) | 175,588.02 | 175,588.02 | 175,689.33 | 175,689.33 | 176,411.47 | 300,000.00 |
| 固定资产(元) | 51,808,835.37 | 47,558,764.44 | 42,581,139.09 | 42,431,018.27 | 3,121,590.25 | 3,132,028.24 |
| 在建工程(元) | 44,485,063.13 | 27,735,785.10 | 2,097,572.01 | 1,430,143.47 | 25,175,499.64 | 6,601,236.68 |
| 使用权资产(元) | 2,929,278.06 | 3,577,103.64 | 85,700.69 | 342,803.03 | 599,905.37 | 728,456.54 |
| 无形资产(元) | 11,504,482.53 | 10,834,239.39 | 10,526,416.70 | 10,722,504.73 | 10,936,229.35 | 11,050,043.11 |
| 长期待摊费用(元) | 5,071,245.52 | 5,391,575.32 | 2,827,441.98 | 727,838.55 | 1,024,831.32 | 1,188,533.04 |
| 递延所得税资产(元) | 12,708,891.72 | 3,668,493.22 | 3,342,023.50 | 2,816,435.27 | 2,163,040.61 | 2,278,630.16 |
| 其他非流动资产(元) | 3,213,047.87 | 1,828,236.95 | - | 424,500.00 | - | - |
| 非流动资产合计(元) | 131,896,432.22 | 100,769,786.08 | 61,635,983.30 | 59,070,932.65 | 43,197,508.01 | 26,012,018.87 |
| 资产总计(元) | 556,184,914.39 | 473,115,141.75 | 329,991,767.04 | 288,051,931.95 | 231,351,101.44 | 182,763,508.56 |
| 流动负债： | ||||||
| 短期借款(元) | 65,345,884.69 | 45,026,100.94 | 26,468,528.73 | 10,013,872.22 | 15,711,973.82 | 8,692,400.00 |
| 应付票据及应付账款(元) | 249,896,435.51 | 191,019,452.48 | 91,368,359.90 | 68,434,175.38 | 37,415,578.29 | 33,154,711.89 |
| 其中：应付票据(元) | 10,717,521.00 | 11,282,479.00 | 10,838,715.51 | 13,980,654.63 | 11,030,554.30 | 3,637,000.00 |
| 其中：应付账款(元) | 239,178,914.51 | 179,736,973.48 | 80,529,644.39 | 54,453,520.75 | 26,385,023.99 | 29,517,711.89 |
| 合同负债(元) | 25,624,235.27 | 10,145,036.53 | 8,548,197.85 | 2,593,876.50 | 6,912,314.59 | 2,621,643.80 |
| 应付职工薪酬(元) | 14,757,883.56 | 9,200,645.24 | 6,371,025.10 | 6,154,133.90 | 2,997,503.06 | 2,097,635.08 |
| 应交税费(元) | 473,306.70 | 555,251.24 | 367,930.43 | 3,029,465.17 | 1,922,864.42 | 408,703.01 |
| 其他应付款(元) | 2,265,877.23 | 5,853,684.33 | 1,572,211.14 | 1,834,343.33 | 825,561.09 | 4,439,528.11 |
| 一年内到期的非流动负债(元) | 34,925,628.74 | 32,835,880.34 | 6,018,826.85 | 8,420,294.53 | 5,356,075.71 | - |
| 其他流动负债(元) | 9,081,578.30 | 4,862,330.26 | 7,116,322.98 | 8,104,629.71 | 13,880,082.33 | - |
| 流动负债合计(元) | 402,370,830.00 | 299,498,381.36 | 147,831,402.98 | 108,584,790.74 | 85,021,953.31 | 51,414,621.89 |
| 非流动负债： | ||||||
| 长期借款(元) | 28,748,763.55 | 13,355,252.53 | - | - | 6,002,635.02 | - |
| 租赁负债(元) | 2,124,877.81 | 1,305,806.77 | - | - | - | 525,128.68 |
| 专项应付款(元) | - | - | 29,968,463.79 | 29,968,463.79 | 21,464,923.65 | 11,498,902.81 |
| 预计负债(元) | 1,986,256.12 | 4,279,334.04 | 4,722,881.30 | 3,929,640.81 | 2,750,965.52 | 2,826,705.37 |
| 递延收益(元) | 1,132,771.59 | 347,075.21 | - | - | - | - |
| 非流动负债合计(元) | 33,992,669.07 | 19,287,468.55 | 34,691,345.09 | 33,898,104.60 | 30,218,524.19 | 14,850,736.86 |
| 负债合计(元) | 436,363,499.07 | 318,785,849.91 | 182,522,748.07 | 142,482,895.34 | 115,240,477.50 | 66,265,358.75 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 32,559,800.00 | 32,559,800.00 | 23,257,000.00 | 23,257,000.00 | 21,352,000.00 | 21,352,000.00 |
| 资本公积(元) | 86,473,006.67 | 85,884,361.67 | 94,598,516.67 | 94,009,871.67 | 80,026,421.06 | 80,026,421.06 |
| 其他综合收益(元) | -124,411.98 | -124,411.98 | -124,310.67 | -124,310.67 | -123,588.53 | - |
| 盈余公积(元) | 4,581,403.91 | 4,581,403.91 | 3,203,476.58 | 3,203,476.58 | 1,503,048.26 | 900,995.88 |
| 未分配利润(元) | -2,231,631.94 | 32,325,588.21 | 27,238,347.73 | 25,722,329.84 | 13,671,721.11 | 14,218,732.87 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | 74,216.32 |
| 归属于母公司股东权益合计(元) | 121,258,166.66 | 155,226,741.81 | 148,173,030.31 | 146,068,367.42 | 116,429,601.90 | 116,572,366.13 |
| 少数股东权益(元) | -1,436,751.34 | -897,449.97 | -704,011.34 | -499,330.81 | -318,977.96 | -74,216.32 |
| 股东权益合计(元) | 119,821,415.32 | 154,329,291.84 | 147,469,018.97 | 145,569,036.61 | 116,110,623.94 | 116,498,149.81 |
| 负债和股东权益合计(元) | 556,184,914.39 | 473,115,141.75 | 329,991,767.04 | 288,051,931.95 | 231,351,101.44 | 182,763,508.56 |
| 公告日期 | 2024-08-26 | 2024-04-16 | 2023-08-08 | 2023-03-30 | 2022-08-22 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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