| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 283,332.98 | 5,831,866.11 | 708,568.46 | 1,479,392.46 | 723,766.11 |
| 应收票据及应收账款(元) | 17,946,651.58 | 23,532,996.11 | 21,549,853.18 | 17,864,932.27 | 13,667,763.98 |
| 其中：应收票据(元) | 4,266,595.77 | 7,075,531.90 | 5,549,197.18 | 2,272,287.04 | 4,993,200.00 |
| 其中：应收账款(元) | 13,680,055.81 | 16,457,464.21 | 16,000,656.00 | 15,592,645.23 | 8,674,563.98 |
| 预付款项(元) | 156,068.08 | 1,595,781.93 | 6,560,477.92 | 2,089,717.53 | 1,094,952.58 |
| 其他应收款(元) | 1,586,283.11 | 650,461.31 | 4,593,511.34 | 1,213,853.71 | 712,122.34 |
| 存货(元) | 31,773,850.94 | 23,412,148.00 | 43,366,694.11 | 38,924,952.99 | 28,879,653.65 |
| 合同资产(元) | - | 4,379,414.78 | - | 3,129,563.09 | 3,028,298.10 |
| 其他流动资产(元) | 1,323,869.97 | 1,894,965.63 | 1,019,289.34 | 3,152,069.70 | 2,242,793.55 |
| 流动资产合计(元) | 53,070,056.66 | 61,297,633.87 | 77,798,394.35 | 68,033,881.75 | 50,363,128.04 |
| 非流动资产： | |||||
| 固定资产(元) | 56,271,069.27 | 58,496,309.39 | 21,520,389.66 | 10,850,889.49 | 10,956,034.46 |
| 在建工程(元) | 1,891,517.73 | 2,797,862.68 | 33,024,627.09 | 27,638,657.54 | 16,795,846.34 |
| 无形资产(元) | 12,180,926.33 | 12,473,682.54 | 12,771,128.25 | 12,860,241.49 | 12,837,719.50 |
| 长期待摊费用(元) | 1,699,068.47 | 562,703.65 | 192,750.44 | 257,000.60 | 321,250.76 |
| 递延所得税资产(元) | 267,774.95 | 313,096.75 | 358,128.75 | 497,381.35 | 91,947.00 |
| 其他非流动资产(元) | - | 8,155.84 | - | - | - |
| 非流动资产合计(元) | 72,310,356.75 | 74,651,810.85 | 67,867,024.19 | 52,104,170.47 | 41,002,798.06 |
| 资产总计(元) | 125,380,413.41 | 135,949,444.72 | 145,665,418.54 | 120,138,052.22 | 91,365,926.10 |
| 流动负债： | |||||
| 短期借款(元) | 13,730,000.00 | 11,031,600.10 | 7,800,000.00 | 7,950,000.00 | 7,010,000.00 |
| 应付票据及应付账款(元) | 6,083,770.10 | 11,792,122.62 | 15,390,733.81 | 5,841,790.48 | 3,207,181.73 |
| 其中：应付账款(元) | 6,083,770.10 | 11,792,122.62 | 15,390,733.81 | 5,841,790.48 | 3,207,181.73 |
| 合同负债(元) | 12,103,009.41 | 17,867,940.23 | 24,279,403.74 | 15,248,547.50 | 13,798,994.28 |
| 应付职工薪酬(元) | 1,030,082.65 | 1,858,341.16 | 792,521.21 | 1,522,104.01 | 1,161,485.66 |
| 应交税费(元) | 900,589.92 | 1,323,854.58 | 423,566.14 | 986,870.84 | 560,670.19 |
| 其他应付款(元) | 33,551,865.55 | 33,671,088.90 | 30,165,966.89 | 27,494,013.02 | 12,875,607.21 |
| 一年内到期的非流动负债(元) | - | - | 2,000,000.00 | 2,000,000.00 | - |
| 其他流动负债(元) | 3,850,272.57 | 7,188,506.82 | 6,467,454.93 | 2,772,012.78 | 4,972,574.72 |
| 流动负债合计(元) | 71,249,590.20 | 84,733,454.41 | 87,319,646.72 | 63,815,338.63 | 43,586,513.79 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 7,000,000.00 | 8,000,000.00 | - |
| 递延收益(元) | 5,399,800.00 | 5,399,800.00 | - | - | - |
| 非流动负债合计(元) | 5,399,800.00 | 5,399,800.00 | 7,000,000.00 | 8,000,000.00 | - |
| 负债合计(元) | 76,649,390.20 | 90,133,254.41 | 94,319,646.72 | 71,815,338.63 | 43,586,513.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 37,993,000.00 | 37,993,000.00 | 37,993,000.00 | 37,993,000.00 | 37,993,000.00 |
| 资本公积(元) | 4,430,967.41 | 4,430,967.41 | 4,430,967.41 | 4,430,967.41 | 4,430,967.41 |
| 专项储备(元) | 437,792.09 | 287,568.90 | 86,187.95 | - | 153,303.67 |
| 盈余公积(元) | 1,315,894.19 | 1,315,894.19 | 780,276.22 | 780,276.22 | 599,155.29 |
| 未分配利润(元) | 4,462,369.50 | 1,670,569.98 | 7,900,911.91 | 4,921,575.31 | 4,366,726.07 |
| 归属于母公司股东权益合计(元) | 48,640,023.19 | 45,698,000.48 | 51,191,343.49 | 48,125,818.94 | 47,543,152.44 |
| 少数股东权益(元) | 91,000.02 | 118,189.83 | 154,428.33 | 196,894.65 | 236,259.87 |
| 股东权益合计(元) | 48,731,023.21 | 45,816,190.31 | 51,345,771.82 | 48,322,713.59 | 47,779,412.31 |
| 负债和股东权益合计(元) | 125,380,413.41 | 135,949,444.72 | 145,665,418.54 | 120,138,052.22 | 91,365,926.10 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-28 | 2023-04-21 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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