| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 1,142,332.11 | 21,516,212.71 | 22,608,917.61 |
| 应收票据及应收账款(元) | 131,209,465.95 | 165,847,626.37 | 131,998,934.00 |
| 其中：应收票据(元) | 3,666,968.87 | 1,749,216.56 | 1,691,000.00 |
| 其中：应收账款(元) | 127,542,497.08 | 164,098,409.81 | 130,307,934.00 |
| 预付款项(元) | 2,157,968.12 | 2,090,894.21 | 3,176,001.12 |
| 其他应收款(元) | 3,700,002.89 | 4,024,700.65 | 2,864,395.26 |
| 存货(元) | 58,767,634.91 | 40,841,755.47 | 110,828,657.64 |
| 合同资产(元) | 4,906,912.01 | 4,829,823.23 | 1,263,276.50 |
| 其他流动资产(元) | 1,114.27 | 1,142.56 | 12,353,214.55 |
| 流动资产合计(元) | 201,885,430.26 | 239,652,155.20 | 285,473,396.68 |
| 非流动资产： | |||
| 固定资产(元) | 43,193,084.22 | 46,278,666.71 | 51,871,793.00 |
| 在建工程(元) | 131,284.28 | 131,284.28 | - |
| 使用权资产(元) | 611,308.06 | 1,222,616.32 | 2,445,232.84 |
| 无形资产(元) | 1,192,581.86 | 1,216,297.52 | 1,188,538.76 |
| 开发支出(元) | 5,620,471.71 | 5,620,471.71 | 4,496,377.37 |
| 长期待摊费用(元) | 1,417,598.78 | 1,226,744.74 | 985,776.54 |
| 递延所得税资产(元) | 2,663,771.62 | 3,141,996.52 | 2,483,502.95 |
| 其他非流动资产(元) | 7,860,920.74 | 8,649,548.59 | 3,294,611.79 |
| 非流动资产合计(元) | 62,691,021.27 | 67,487,626.39 | 66,765,833.25 |
| 资产总计(元) | 264,576,451.53 | 307,139,781.59 | 352,239,229.93 |
| 流动负债： | |||
| 短期借款(元) | 29,515,552.70 | 35,180,632.65 | 42,344,155.83 |
| 应付票据及应付账款(元) | 61,625,886.83 | 75,995,017.54 | 77,557,464.86 |
| 其中：应付账款(元) | 61,625,886.83 | 75,995,017.54 | 77,557,464.86 |
| 合同负债(元) | 6,388,451.44 | 10,158,444.08 | 68,958,256.84 |
| 应付职工薪酬(元) | 2,283,839.27 | 11,628,231.25 | 10,664,198.00 |
| 应交税费(元) | 4,774,400.41 | 8,461,147.35 | 455,740.38 |
| 其他应付款(元) | 4,276,281.54 | 8,116,644.78 | 8,597,680.26 |
| 一年内到期的非流动负债(元) | 628,549.11 | 1,307,189.42 | 8,257,447.66 |
| 其他流动负债(元) | 3,227,701.18 | 3,045,624.50 | 9,627,560.31 |
| 流动负债合计(元) | 112,720,662.48 | 153,892,931.57 | 226,462,504.14 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 1,307,189.41 |
| 预计负债(元) | 217,680.80 | 257,168.62 | 111,950.98 |
| 递延收益(元) | 4,634,307.81 | 4,883,218.24 | 4,911,039.04 |
| 递延所得税负债(元) | 157,667.62 | 249,363.84 | 448,853.61 |
| 非流动负债合计(元) | 5,009,656.23 | 5,389,750.70 | 6,779,033.04 |
| 负债合计(元) | 117,730,318.71 | 159,282,682.27 | 233,241,537.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 52,080,800.00 | 52,080,800.00 | 52,080,800.00 |
| 资本公积(元) | 283,375.00 | 283,375.00 | 283,375.00 |
| 专项储备(元) | 2,977,685.86 | 4,445,973.02 | 3,689,170.52 |
| 盈余公积(元) | 4,406,265.56 | 4,406,265.56 | 1,802,418.67 |
| 未分配利润(元) | 85,456,104.09 | 86,035,592.51 | 60,259,256.94 |
| 归属于母公司股东权益合计(元) | 145,204,230.51 | 147,252,006.09 | 118,115,021.13 |
| 少数股东权益(元) | 1,641,902.31 | 605,093.23 | 882,671.62 |
| 股东权益合计(元) | 146,846,132.82 | 147,857,099.32 | 118,997,692.75 |
| 负债和股东权益合计(元) | 264,576,451.53 | 307,139,781.59 | 352,239,229.93 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |