| 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) | 64,930,665.61 | 50,260,185.55 | 38,607,603.03 | 48,221,030.34 | 10,410,590.81 |
| 其中：交易性金融资产(元) | 1,175.90 | 1,485.91 | 1,721.09 | 1,902.82 | 5,301,132.78 |
| 应收票据及应收账款(元) | 160,060,146.19 | 65,716,040.76 | 47,555,655.81 | 32,126,290.87 | 28,167,643.65 |
| 其中：应收票据(元) | - | 776,830.87 | - | - | - |
| 其中：应收账款(元) | 160,060,146.19 | 64,939,209.89 | 47,555,655.81 | 32,126,290.87 | 28,167,643.65 |
| 预付款项(元) | 48,113,326.01 | 29,995,709.86 | 27,069,263.91 | 29,267,656.77 | 21,718,468.54 |
| 其他应收款(元) | 1,136,954.03 | 5,824,218.43 | 11,950,732.03 | 8,573,671.83 | 1,177,908.74 |
| 存货(元) | 40,548,062.58 | 46,329,846.19 | 29,305,640.16 | 26,381,501.33 | 21,210,556.71 |
| 其他流动资产(元) | 9,754,612.34 | 15,250,837.72 | 435,598.62 | 474,120.40 | - |
| 流动资产合计(元) | 324,544,942.66 | 213,378,324.42 | 154,926,214.65 | 145,046,174.36 | 87,986,301.23 |
| 非流动资产： | |||||
| 固定资产(元) | 17,335,395.41 | 17,129,131.33 | 16,519,600.91 | 16,516,221.93 | 17,239,037.86 |
| 在建工程(元) | 68,026,287.76 | 49,781,819.36 | 17,119,328.05 | 385,100.00 | - |
| 使用权资产(元) | 159,734.54 | 262,468.98 | 379,773.29 | - | - |
| 无形资产(元) | 15,234,659.72 | 15,428,238.68 | 15,348,851.77 | 15,562,132.94 | 1,666,916.61 |
| 长期待摊费用(元) | 543,262.61 | 620,233.19 | 423,622.72 | 449,296.84 | 474,970.96 |
| 递延所得税资产(元) | 2,656,947.06 | 1,563,690.17 | 749,661.18 | 501,438.46 | 692,105.09 |
| 其他非流动资产(元) | 2,223,072.60 | 1,900,631.00 | - | - | - |
| 非流动资产合计(元) | 106,179,359.70 | 86,686,212.71 | 50,540,837.92 | 33,414,190.17 | 20,073,030.52 |
| 资产总计(元) | 430,724,302.36 | 300,064,537.13 | 205,467,052.57 | 178,460,364.53 | 108,059,331.75 |
| 流动负债： | |||||
| 短期借款(元) | 20,017,500.00 | - | 7,006,386.30 | 7,007,805.41 | - |
| 应付票据及应付账款(元) | 75,503,064.32 | 38,275,142.43 | 31,837,944.14 | 13,717,906.15 | 1,626,098.48 |
| 其中：应付账款(元) | 75,503,064.32 | 38,275,142.43 | 31,837,944.14 | 13,717,906.15 | 1,626,098.48 |
| 合同负债(元) | 488,807.15 | 1,758,922.96 | 1,032,102.11 | 9,461,631.91 | 2,396,344.25 |
| 应付职工薪酬(元) | 3,255,180.79 | 7,266,471.14 | 1,071,863.06 | 934,978.12 | - |
| 应交税费(元) | 16,608,155.44 | 14,362,569.70 | 3,679,394.52 | 7,949,310.32 | 2,173,990.19 |
| 其他应付款(元) | 9,401.12 | 511,607.15 | 237,043.16 | 256,450.91 | 353,380.29 |
| 一年内到期的非流动负债(元) | 1,480,151.56 | 1,575,134.19 | 606,397.66 | 383,331.69 | 359,086.72 |
| 其他流动负债(元) | 187,140.22 | 90,230.71 | 69,214.25 | 27,940.29 | 311,524.75 |
| 流动负债合计(元) | 117,549,400.60 | 63,840,078.28 | 45,540,345.20 | 39,739,354.80 | 7,220,424.68 |
| 非流动负债： | |||||
| 长期借款(元) | 59,139,425.60 | 35,369,756.59 | 5,411,215.90 | 3,564,250.66 | 3,757,649.94 |
| 递延收益(元) | 49,947.75 | 55,497.45 | 61,047.13 | 66,596.85 | 72,146.55 |
| 递延所得税负债(元) | 39,933.64 | 65,617.25 | - | - | - |
| 非流动负债合计(元) | 59,229,306.99 | 35,490,871.29 | 5,472,263.03 | 3,630,847.51 | 3,829,796.49 |
| 负债合计(元) | 176,778,707.59 | 99,330,949.57 | 51,012,608.23 | 43,370,202.31 | 11,050,221.17 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 46,540,000.00 | 46,540,000.00 | 46,540,000.00 | 46,540,000.00 | 43,200,000.00 |
| 资本公积(元) | 47,274,975.51 | 47,274,975.51 | 47,274,975.51 | 47,274,975.51 | 40,594,975.51 |
| 盈余公积(元) | 8,469,240.22 | 8,469,240.22 | 2,447,713.58 | 2,447,713.58 | 1,499,630.57 |
| 未分配利润(元) | 147,928,386.89 | 94,356,325.90 | 53,771,421.27 | 38,834,682.66 | 11,697,608.67 |
| 归属于母公司股东权益合计(元) | 250,212,602.62 | 196,640,541.63 | 150,034,110.36 | 135,097,371.75 | 96,992,214.75 |
| 少数股东权益(元) | 3,732,992.15 | 4,093,045.93 | 4,420,333.98 | -7,209.53 | 16,895.83 |
| 股东权益合计(元) | 253,945,594.77 | 200,733,587.56 | 154,454,444.34 | 135,090,162.22 | 97,009,110.58 |
| 负债和股东权益合计(元) | 430,724,302.36 | 300,064,537.13 | 205,467,052.57 | 178,460,364.53 | 108,059,331.75 |
| 公告日期 | 2024-08-12 | 2024-04-26 | 2023-08-14 | 2023-04-17 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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