| 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) | 10,036,485.64 | 2,705,799.46 | 7,087,742.99 | 12,982,329.92 | 1,956,068.30 |
| 应收票据及应收账款(元) | 152,045,571.29 | 160,251,886.51 | 122,634,258.87 | 106,541,811.00 | 96,724,056.08 |
| 其中：应收票据(元) | - | - | 2,289,485.21 | - | - |
| 其中：应收账款(元) | 152,045,571.29 | 160,251,886.51 | 120,344,773.66 | 106,541,811.00 | 96,724,056.08 |
| 预付款项(元) | 2,366,066.37 | 1,164,326.24 | 3,301,364.58 | 3,316,700.24 | 5,081,628.40 |
| 其他应收款(元) | 683,814.35 | 963,950.33 | 1,113,085.98 | 239,401.19 | 250,842.73 |
| 存货(元) | 19,523,939.89 | 16,764,667.12 | 17,328,074.30 | 11,660,133.51 | 9,397,560.06 |
| 合同资产(元) | 73,630.46 | 73,630.46 | 39,735.26 | 39,735.26 | 41,942.78 |
| 一年内到期的非流动资产(元) | 313,240.00 | 313,240.00 | 313,240.00 | 313,240.00 | - |
| 其他流动资产(元) | 1,042.86 | 723,682.32 | 775,867.05 | 1,129,736.65 | 115,361.77 |
| 流动资产合计(元) | 185,043,790.86 | 183,352,647.65 | 152,593,369.03 | 136,223,087.77 | 113,567,460.12 |
| 非流动资产： | |||||
| 长期应收款(元) | 278,832.56 | 278,832.56 | 481,319.36 | 481,319.36 | 762,116.17 |
| 固定资产(元) | 15,510,530.83 | 15,764,185.65 | 15,521,981.08 | 16,782,854.75 | 18,060,485.62 |
| 在建工程(元) | 4,804,169.71 | - | 964,601.77 | 964,601.77 | - |
| 使用权资产(元) | - | - | 262,690.58 | 428,320.73 | 138,293.47 |
| 无形资产(元) | 11,972,502.12 | 12,282,561.20 | 12,276,620.28 | 12,428,679.36 | 12,580,738.44 |
| 长期待摊费用(元) | - | - | 1,859.50 | 7,438.00 | 13,016.50 |
| 递延所得税资产(元) | 3,405,737.53 | 3,728,919.35 | 3,490,475.84 | 2,654,465.94 | 1,992,885.30 |
| 其他非流动资产(元) | 228,356.48 | 210,413.24 | - | - | - |
| 非流动资产合计(元) | 36,200,129.23 | 32,264,912.00 | 32,999,548.41 | 33,747,679.91 | 33,547,535.50 |
| 资产总计(元) | 221,243,920.09 | 215,617,559.65 | 185,592,917.44 | 169,970,767.68 | 147,114,995.62 |
| 流动负债： | |||||
| 短期借款(元) | 41,570,000.00 | 38,425,369.21 | 37,891,015.12 | 25,397,516.94 | 19,121,015.12 |
| 应付票据及应付账款(元) | 2,483,392.96 | 4,539,421.97 | 4,350,395.71 | 3,523,413.27 | 2,270,962.70 |
| 其中：应付账款(元) | 2,483,392.96 | 4,539,421.97 | 4,350,395.71 | 3,523,413.27 | 2,270,962.70 |
| 预收款项(元) | - | - | 365,530.97 | - | - |
| 合同负债(元) | - | - | - | 323,478.73 | 403,288.97 |
| 应付职工薪酬(元) | 553,419.55 | 1,381,978.91 | 725,858.48 | 1,085,891.56 | 619,418.84 |
| 应交税费(元) | 3,810,514.26 | 7,291,174.78 | 5,694,497.43 | 8,627,442.90 | 4,854,649.66 |
| 其他应付款(元) | 44,361.69 | 41,269.78 | 10,349.67 | 32,252.91 | 10,899,343.79 |
| 一年内到期的非流动负债(元) | - | - | 537,487.99 | 571,094.31 | 591,507.45 |
| 其他流动负债(元) | - | - | 119,628.67 | 42,052.24 | - |
| 流动负债合计(元) | 48,461,688.46 | 51,679,214.65 | 49,694,764.04 | 39,603,142.86 | 38,760,186.53 |
| 非流动负债： | |||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 递延收益(元) | - | - | 504,347.90 | 400,000.00 | 684,347.90 |
| 其他非流动负债(元) | - | - | 180,000.00 | - | - |
| 非流动负债合计(元) | 10,000,000.00 | 10,000,000.00 | 684,347.90 | 400,000.00 | 684,347.90 |
| 负债合计(元) | 58,461,688.46 | 61,679,214.65 | 50,379,111.94 | 40,003,142.86 | 39,444,534.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 86,450,000.00 | 86,450,000.00 | 86,450,000.00 | 86,450,000.00 | 80,000,000.00 |
| 资本公积(元) | 18,707,343.73 | 18,707,343.73 | 18,707,343.73 | 18,707,343.73 | 12,379,985.24 |
| 盈余公积(元) | 4,779,642.17 | 4,779,642.17 | 2,496,239.14 | 2,496,239.14 | 1,290,812.98 |
| 未分配利润(元) | 52,426,251.70 | 43,535,240.62 | 27,136,041.97 | 21,898,012.10 | 14,000,789.28 |
| 归属于母公司股东权益合计(元) | 162,363,237.60 | 153,472,226.52 | 134,789,624.84 | 129,551,594.97 | 107,671,587.50 |
| 少数股东权益(元) | 418,994.03 | 466,118.48 | 424,180.66 | 416,029.85 | -1,126.31 |
| 股东权益合计(元) | 162,782,231.63 | 153,938,345.00 | 135,213,805.50 | 129,967,624.82 | 107,670,461.19 |
| 负债和股东权益合计(元) | 221,243,920.09 | 215,617,559.65 | 185,592,917.44 | 169,970,767.68 | 147,114,995.62 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-21 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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