| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 55,801,285.58 | 70,069,695.81 | 97,034,328.99 | 42,216,596.97 | 50,508,378.68 | 47,926,642.16 | 85,262,259.07 | 26,498,591.62 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,120,205.48 | - | 30,083,927.40 |
| 应收票据及应收账款(元) | 92,846,517.67 | 85,290,020.23 | 91,508,314.67 | 72,462,101.08 | 72,439,174.72 | 68,340,375.46 | 76,997,767.24 | 52,276,716.91 |
| 其中：应收票据(元) | 207,351.10 | 200,000.00 | 517,670.00 | 517,670.00 | 66,159.90 | 66,159.90 | - | - |
| 其中：应收账款(元) | 92,639,166.57 | 85,090,020.23 | 90,990,644.67 | 71,944,431.08 | 72,373,014.82 | 68,274,215.56 | 76,997,767.24 | 52,276,716.91 |
| 预付款项(元) | 130,160.63 | 207,624.43 | 294,520.18 | 266,652.33 | 179,008.23 | 477,406.05 | 407,428.89 | 1,134,706.98 |
| 其他应收款(元) | 6,805,835.67 | 7,345,807.02 | 7,061,832.11 | 6,504,756.76 | 6,126,216.35 | 6,933,109.45 | 5,920,630.70 | 6,321,982.74 |
| 存货(元) | 16,181,853.07 | 15,905,246.03 | 10,130,089.61 | 23,261,991.98 | 20,890,769.82 | 14,839,067.04 | 10,963,370.64 | 19,164,599.19 |
| 合同资产(元) | 2,878,334.78 | 2,494,902.78 | 3,614,915.47 | 2,631,635.93 | 2,719,028.48 | 2,664,729.17 | 2,595,761.27 | 1,747,473.51 |
| 其他流动资产(元) | 5,299,528.30 | 4,630,855.73 | 4,059,157.62 | 3,387,884.39 | 2,111,218.42 | 845,519.48 | 545,283.02 | 701,820.00 |
| 流动资产合计(元) | 180,308,515.70 | 186,009,152.03 | 213,703,158.65 | 150,761,619.44 | 155,553,794.70 | 162,147,054.29 | 182,692,500.83 | 137,929,818.35 |
| 非流动资产： | ||||||||
| 固定资产(元) | 23,105,084.21 | 23,374,508.63 | 23,823,967.02 | 24,205,189.74 | 24,541,115.34 | 24,532,527.95 | 25,099,705.12 | 25,403,334.59 |
| 在建工程(元) | 329,220.25 | 235,833.72 | 52,204.04 | 343,855.66 | 142,755.88 | 265,122.40 | 161,348.30 | 61,946.90 |
| 使用权资产(元) | 547,684.97 | 700,540.07 | 689,275.78 | 775,615.66 | 722,979.77 | 674,544.41 | 991,778.58 | 458,950.79 |
| 无形资产(元) | 1,172,981.68 | 1,128,173.20 | 1,109,824.20 | 653,583.14 | 701,048.16 | 691,927.96 | 750,954.66 | 429,636.23 |
| 长期待摊费用(元) | 2,614,422.68 | 2,812,296.05 | 3,010,169.42 | 3,208,042.79 | 3,363,866.65 | 3,456,394.08 | 3,644,497.65 | 1,175,732.51 |
| 递延所得税资产(元) | 6,658,742.55 | 5,869,987.95 | 2,669,931.32 | 6,807,368.20 | 5,059,950.58 | 3,952,807.19 | 1,380,290.64 | 4,972,510.85 |
| 其他非流动资产(元) | 86,511.92 | 130,361.92 | 117,820.00 | 69,140.00 | 99,530.00 | 667,394.04 | 18,870.00 | 1,245,612.00 |
| 非流动资产合计(元) | 34,514,648.26 | 34,251,701.54 | 31,473,191.78 | 36,062,795.19 | 34,631,246.38 | 34,240,718.03 | 32,047,444.95 | 33,747,723.87 |
| 资产总计(元) | 214,823,163.96 | 220,260,853.57 | 245,176,350.43 | 186,824,414.63 | 190,185,041.08 | 196,387,772.32 | 214,739,945.78 | 171,677,542.22 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 17,903,502.24 | 16,714,620.77 | 20,292,219.37 | 18,858,937.35 | 20,822,731.18 | 16,779,058.26 | 20,178,270.90 | 18,953,728.39 |
| 其中：应付票据(元) | 440,000.00 | 280,485.00 | 207,385.00 | 1,474,227.20 | 1,415,327.20 | - | - | - |
| 其中：应付账款(元) | 17,463,502.24 | 16,434,135.77 | 20,084,834.37 | 17,384,710.15 | 19,407,403.98 | 16,779,058.26 | 20,178,270.90 | 18,953,728.39 |
| 合同负债(元) | 9,376,730.19 | 10,838,740.91 | 13,591,407.42 | 20,481,749.28 | 18,360,595.64 | 15,438,943.37 | 16,741,900.57 | 14,368,820.41 |
| 应付职工薪酬(元) | 7,623,079.70 | 12,809,997.14 | 10,369,495.32 | 7,297,921.90 | 7,030,598.95 | 11,606,795.80 | 11,566,423.37 | 6,384,224.67 |
| 应交税费(元) | 5,393,520.45 | 6,234,484.79 | 13,736,966.35 | 5,476,631.73 | 4,865,607.31 | 4,191,637.99 | 8,266,595.41 | 4,386,576.80 |
| 其他应付款(元) | 1,980,822.21 | 1,680,582.78 | 2,164,021.54 | 2,574,309.80 | 2,319,049.39 | 1,984,724.55 | 1,903,776.42 | 10,653,235.31 |
| 一年内到期的非流动负债(元) | 195,124.14 | 446,724.47 | 336,764.03 | 461,721.04 | 433,526.63 | 568,528.52 | 469,030.93 | 336,349.48 |
| 其他流动负债(元) | 847,656.41 | 979,822.18 | 1,228,663.23 | 1,851,550.14 | 1,659,797.84 | 1,394,136.59 | 1,511,022.63 | 1,298,941.37 |
| 流动负债合计(元) | 43,320,435.34 | 49,704,973.04 | 61,719,537.26 | 57,002,821.24 | 55,491,906.94 | 51,963,825.08 | 60,637,020.23 | 56,381,876.43 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 7,985.55 | 9,088.83 | 18,659.42 | - | 2,024.91 | 35,335.26 | 50,946.23 | 117,127.14 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,104,744.13 |
| 递延收益(元) | 350,000.00 | 375,000.00 | 400,000.00 | 425,000.00 | 450,000.00 | - | - | - |
| 递延所得税负债(元) | 82,152.75 | 105,081.01 | 103,391.37 | 116,342.35 | 108,446.97 | 119,212.48 | - | 12,589.11 |
| 非流动负债合计(元) | 440,138.30 | 489,169.84 | 522,050.79 | 541,342.35 | 560,471.88 | 154,547.74 | 50,946.23 | 1,234,460.38 |
| 负债合计(元) | 43,760,573.64 | 50,194,142.88 | 62,241,588.05 | 57,544,163.59 | 56,052,378.82 | 52,118,372.82 | 60,687,966.46 | 57,616,336.81 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 | 32,970,000.00 |
| 资本公积(元) | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 | 35,802,985.49 |
| 盈余公积(元) | 16,485,000.00 | 16,485,000.00 | 16,485,000.00 | 12,566,278.13 | 12,566,278.13 | 12,566,278.13 | 12,573,355.16 | 9,536,790.79 |
| 未分配利润(元) | 85,804,604.83 | 84,808,725.20 | 97,676,776.89 | 47,940,987.42 | 52,793,398.64 | 62,930,135.88 | 72,705,638.67 | 35,751,429.13 |
| 归属于母公司股东权益合计(元) | 171,062,590.32 | 170,066,710.69 | 182,934,762.38 | 129,280,251.04 | 134,132,662.26 | 144,269,399.50 | 154,051,979.32 | 114,061,205.41 |
| 股东权益合计(元) | 171,062,590.32 | 170,066,710.69 | 182,934,762.38 | 129,280,251.04 | 134,132,662.26 | 144,269,399.50 | 154,051,979.32 | 114,061,205.41 |
| 负债和股东权益合计(元) | 214,823,163.96 | 220,260,853.57 | 245,176,350.43 | 186,824,414.63 | 190,185,041.08 | 196,387,772.32 | 214,739,945.78 | 171,677,542.22 |
| 公告日期 | 2024-07-31 | 2024-04-25 | 2024-01-30 | 2023-11-08 | 2023-08-30 | 2023-05-24 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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