| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 41,857,775.06 | 28,831,708.99 | 4,839,489.00 | 18,790,485.56 | 8,859,368.29 | 19,877,468.75 |
| 其中：交易性金融资产(元) | - | 8,000,000.00 | 18,000,000.00 | 10,000,000.00 | - | 10,000,000.00 |
| 应收票据及应收账款(元) | 69,319,845.43 | 93,957,698.52 | 100,284,068.00 | 101,027,858.31 | 128,389,588.66 | 127,984,267.16 |
| 其中：应收票据(元) | 19,995,940.94 | 35,059,149.94 | 52,674,507.96 | 52,940,424.51 | 88,371,210.89 | 67,142,799.87 |
| 其中：应收账款(元) | 49,323,904.49 | 58,898,548.58 | 47,609,560.04 | 48,087,433.80 | 40,018,377.77 | 60,841,467.29 |
| 预付款项(元) | 3,493,244.29 | 3,483,140.93 | 5,408,280.98 | 4,349,785.59 | 1,460,603.10 | 4,425,452.27 |
| 其他应收款(元) | 2,950.00 | 3,240.00 | 30,090.45 | 80,913.71 | 8,654.12 | 24,765.00 |
| 存货(元) | 54,128,663.72 | 40,582,330.29 | 48,970,823.37 | 43,111,365.63 | 49,803,807.39 | 61,971,641.54 |
| 其他流动资产(元) | 92,099.30 | 476,236.70 | 1,846,608.01 | 15,148.83 | - | 51,786,332.58 |
| 流动资产合计(元) | 169,510,421.05 | 179,938,292.07 | 183,265,816.27 | 188,296,716.55 | 210,863,375.59 | 280,802,429.11 |
| 非流动资产： | ||||||
| 固定资产(元) | 130,320,129.33 | 134,374,443.02 | 82,124,237.16 | 71,761,640.42 | 89,615,265.13 | 91,791,358.18 |
| 在建工程(元) | 61,767,464.42 | 46,074,329.41 | 92,870,185.71 | 97,425,005.57 | 69,217,385.75 | 37,828,333.45 |
| 使用权资产(元) | 5,858.28 | 10,786.86 | 13,146.00 | 15,471.75 | 20,156.64 | - |
| 无形资产(元) | 14,462,314.31 | 14,641,229.57 | 14,730,687.20 | 15,206,493.62 | 16,158,106.46 | 17,318,083.22 |
| 长期待摊费用(元) | 1,021,644.64 | 103,348.16 | 109,675.58 | 116,003.00 | 25,568.60 | 78,998.30 |
| 递延所得税资产(元) | 1,251,362.92 | 1,364,553.01 | 1,195,017.09 | 1,255,621.11 | 1,198,126.94 | 1,319,066.33 |
| 其他非流动资产(元) | 1,298,000.00 | 3,623,675.67 | 8,437,883.30 | 3,520,993.94 | 225,000.00 | 3,578,520.35 |
| 非流动资产合计(元) | 210,126,773.90 | 200,192,365.70 | 199,480,832.04 | 189,301,229.41 | 176,459,609.52 | 151,914,359.83 |
| 资产总计(元) | 379,637,194.95 | 380,130,657.77 | 382,746,648.31 | 377,597,945.96 | 387,322,985.11 | 432,716,788.94 |
| 流动负债： | ||||||
| 短期借款(元) | 20,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 47,365,970.57 | 40,151,174.09 | 49,090,612.78 | 34,639,909.89 | 31,664,791.65 | 30,899,824.52 |
| 其中：应付票据(元) | 11,469,174.36 | 972,180.00 | 95,380.00 | - | 130,964.00 | 12,250,000.00 |
| 其中：应付账款(元) | 35,896,796.21 | 39,178,994.09 | 48,995,232.78 | 34,639,909.89 | 31,533,827.65 | 18,649,824.52 |
| 预收款项(元) | - | - | 42,925.10 | 1,914.98 | 1,914.98 | 1,820.38 |
| 合同负债(元) | 108,563.94 | 84,627.10 | - | 82,633.13 | 50,220.26 | 277,597.83 |
| 应付职工薪酬(元) | 8,027,581.43 | 9,444,313.56 | 7,829,227.20 | 7,511,692.21 | 7,899,458.93 | 7,010,740.39 |
| 应交税费(元) | 450,342.64 | 1,025,179.88 | 525,281.15 | 704,406.99 | 6,591,905.35 | 7,511,369.20 |
| 其他应付款(元) | 131,093.13 | 785,334.30 | 327,782.13 | 366,562.13 | 423,572.93 | 560,782.09 |
| 一年内到期的非流动负债(元) | - | 8,003.90 | 2,099.57 | 3,530.15 | 7,556.19 | - |
| 其他流动负债(元) | 22,616,391.87 | 32,365,752.10 | 34,550,153.04 | 35,783,761.61 | 48,528,430.66 | 38,789,127.20 |
| 流动负债合计(元) | 98,699,943.58 | 83,864,384.93 | 92,368,080.97 | 79,094,411.09 | 95,167,850.95 | 85,051,261.61 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | 1,656.93 | - | 5,939.65 | 11,327.56 | - |
| 专项应付款(元) | - | - | 4,020.85 | - | - | - |
| 递延收益(元) | 5,732,577.73 | 5,952,109.09 | 5,397,374.76 | 5,482,640.43 | 5,653,171.77 | 5,574,824.19 |
| 递延所得税负债(元) | - | - | 1,971.90 | - | - | - |
| 非流动负债合计(元) | 5,732,577.73 | 5,953,766.02 | 5,403,367.51 | 5,488,580.08 | 5,664,499.33 | 5,574,824.19 |
| 负债合计(元) | 104,432,521.31 | 89,818,150.95 | 97,771,448.48 | 84,582,991.17 | 100,832,350.28 | 90,626,085.80 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 106,780,000.00 | 106,780,000.00 | 106,780,000.00 | 106,780,000.00 | 106,780,000.00 | 56,200,000.00 |
| 资本公积(元) | 828,506.70 | 828,506.70 | 828,506.70 | 828,506.70 | 828,506.70 | 51,408,506.70 |
| 专项储备(元) | 10,161,349.16 | 9,544,185.25 | 9,633,918.52 | 9,606,994.92 | 8,936,719.52 | 9,582,435.36 |
| 盈余公积(元) | 25,127,781.51 | 25,127,781.51 | 23,738,521.79 | 23,738,540.88 | 23,738,540.88 | 22,489,976.13 |
| 未分配利润(元) | 132,307,036.27 | 148,032,033.36 | 143,994,252.82 | 152,060,912.29 | 146,206,867.73 | 202,409,784.95 |
| 归属于母公司股东权益合计(元) | 275,204,673.64 | 290,312,506.82 | 284,975,199.83 | 293,014,954.79 | 286,490,634.83 | 342,090,703.14 |
| 股东权益合计(元) | 275,204,673.64 | 290,312,506.82 | 284,975,199.83 | 293,014,954.79 | 286,490,634.83 | 342,090,703.14 |
| 负债和股东权益合计(元) | 379,637,194.95 | 380,130,657.77 | 382,746,648.31 | 377,597,945.96 | 387,322,985.11 | 432,716,788.94 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-10-27 | 2023-08-16 | 2023-03-15 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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