| 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) | 16,564,637.52 | 10,238,417.42 | 16,518,261.52 | 4,788,498.90 | 13,409,977.65 | 15,036,992.28 |
| 其中：交易性金融资产(元) | - | 34,623.60 | 192,410.29 | 2,667,756.79 | 8,106,284.36 | 7,052,132.74 |
| 应收票据及应收账款(元) | 63,399,242.04 | 66,691,270.17 | 69,028,610.42 | 78,401,890.51 | 51,001,748.61 | 28,496,698.22 |
| 其中：应收票据(元) | 22,702,890.93 | 21,031,206.81 | 26,937,226.07 | 42,896,243.55 | 30,780,401.71 | 1,698,231.13 |
| 其中：应收账款(元) | 40,696,351.11 | 45,660,063.36 | 42,091,384.35 | 35,505,646.96 | 20,221,346.90 | 26,798,467.09 |
| 预付款项(元) | 3,987,335.10 | 4,498,482.05 | 5,316,354.84 | 5,959,882.09 | 11,129,135.96 | 7,623,367.04 |
| 其他应收款(元) | - | - | 5,610.32 | 5,610.32 | 14,360.32 | 24,717.92 |
| 存货(元) | 38,959,738.08 | 31,162,653.94 | 26,409,059.43 | 29,236,162.35 | 46,169,715.57 | 48,451,872.93 |
| 其他流动资产(元) | - | - | - | - | 187,223.29 | 1,079,311.00 |
| 流动资产合计(元) | 124,419,475.77 | 112,860,247.18 | 118,628,849.12 | 121,911,984.72 | 130,818,445.76 | 113,052,442.27 |
| 非流动资产： | ||||||
| 固定资产(元) | 63,931,964.44 | 64,537,233.72 | 35,112,474.75 | 16,106,976.71 | 15,730,076.32 | 15,947,528.03 |
| 在建工程(元) | 508,236.15 | - | 25,969,976.36 | 21,883,804.64 | 15,901,584.19 | 10,813,316.04 |
| 无形资产(元) | 3,749,051.10 | 3,813,532.46 | 3,878,013.85 | 3,942,495.18 | 4,051,237.92 | 4,056,254.67 |
| 长期待摊费用(元) | 581,055.68 | 439,103.02 | 334,086.81 | 215,130.23 | 315,363.66 | 203,066.61 |
| 递延所得税资产(元) | 880,221.08 | 909,282.10 | 1,021,076.21 | 846,499.45 | 554,774.55 | 581,422.91 |
| 其他非流动资产(元) | 1,092,731.00 | 2,438,178.52 | 1,278,136.96 | 5,645,894.12 | - | - |
| 非流动资产合计(元) | 70,743,259.45 | 72,137,329.82 | 67,593,764.94 | 48,640,800.33 | 36,553,036.64 | 31,601,588.26 |
| 资产总计(元) | 195,162,735.22 | 184,997,577.00 | 186,222,614.06 | 170,552,785.05 | 167,371,482.40 | 144,654,030.53 |
| 流动负债： | ||||||
| 短期借款(元) | 40,000,000.00 | 26,000,000.00 | 22,000,000.00 | 23,000,000.00 | 23,000,000.00 | 29,000,000.00 |
| 应付票据及应付账款(元) | 16,206,252.04 | 20,029,541.96 | 18,347,882.66 | 9,336,577.13 | 22,823,348.20 | 22,091,703.42 |
| 其中：应付票据(元) | 3,949,680.00 | 9,120,017.75 | 2,339,257.40 | 900,000.00 | 10,982,294.00 | 10,982,294.00 |
| 其中：应付账款(元) | 12,256,572.04 | 10,909,524.21 | 16,008,625.26 | 8,436,577.13 | 11,841,054.20 | 11,109,409.42 |
| 合同负债(元) | 2,461,227.00 | 955,596.16 | 2,666,428.41 | 5,303,840.45 | 15,867,295.79 | 5,626,322.61 |
| 应付职工薪酬(元) | 124,337.76 | 432,679.85 | 123,137.20 | 287,371.93 | 524,868.96 | 463,346.72 |
| 应交税费(元) | 233,826.73 | 476,987.68 | 937,374.78 | 2,731,243.21 | 1,309,278.69 | 2,006,251.89 |
| 应付利息(元) | - | - | - | - | - | 16,758.86 |
| 其他应付款(元) | 180,510.98 | 225,483.68 | 275,906.59 | 512,753.55 | 437,750.13 | 410,377.27 |
| 其他流动负债(元) | 23,022,850.44 | 21,157,399.31 | 27,160,153.76 | 40,472,885.38 | 17,933,822.54 | 3,099,232.32 |
| 流动负债合计(元) | 82,229,004.95 | 69,277,688.64 | 71,510,883.40 | 81,644,671.65 | 81,896,364.31 | 62,713,993.09 |
| 非流动负债： | ||||||
| 递延收益(元) | 62,401.96 | 67,990.20 | 73,578.43 | 79,166.67 | 87,549.02 | 84,754.90 |
| 非流动负债合计(元) | 62,401.96 | 67,990.20 | 73,578.43 | 79,166.67 | 87,549.02 | 84,754.90 |
| 负债合计(元) | 82,291,406.91 | 69,345,678.84 | 71,584,461.83 | 81,723,838.32 | 81,983,913.33 | 62,798,747.99 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 50,226,666.00 | 50,226,666.00 | 50,226,666.00 | 43,560,000.00 | 43,560,000.00 | 43,560,000.00 |
| 资本公积(元) | 39,201,009.41 | 39,201,009.41 | 39,201,009.41 | 25,867,677.41 | 25,867,677.41 | 25,867,677.41 |
| 盈余公积(元) | 4,638,605.10 | 4,638,605.10 | 3,956,309.76 | 3,956,309.76 | 2,544,008.78 | 2,544,008.78 |
| 未分配利润(元) | 18,805,047.80 | 21,585,617.65 | 21,254,167.06 | 15,444,959.56 | 13,415,882.88 | 9,883,596.35 |
| 归属于母公司股东权益合计(元) | 112,871,328.31 | 115,651,898.16 | 114,638,152.23 | 88,828,946.73 | 85,387,569.07 | 81,855,282.54 |
| 股东权益合计(元) | 112,871,328.31 | 115,651,898.16 | 114,638,152.23 | 88,828,946.73 | 85,387,569.07 | 81,855,282.54 |
| 负债和股东权益合计(元) | 195,162,735.22 | 184,997,577.00 | 186,222,614.06 | 170,552,785.05 | 167,371,482.40 | 144,654,030.53 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2023-08-22 | 2023-04-27 | 2022-11-25 | 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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