| 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 | 上市前 |
| 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) | 31,882,825.64 | 32,300,793.12 | 28,702,681.64 | 28,548,589.41 | 3,991,812.25 |
| 其中：交易性金融资产(元) | 551,046.40 | 989,012.88 | 309,430.00 | - | - |
| 应收票据及应收账款(元) | 54,674,793.12 | 57,515,522.63 | 65,431,290.14 | 92,433,823.75 | 78,002,625.93 |
| 其中：应收票据(元) | 2,803,387.68 | - | - | - | - |
| 其中：应收账款(元) | 51,871,405.44 | 57,515,522.63 | 65,431,290.14 | 92,433,823.75 | 78,002,625.93 |
| 预付款项(元) | 7,449,561.37 | 7,381,999.85 | 6,049,874.95 | 1,713,460.72 | 745,714.59 |
| 其他应收款(元) | 2,454,340.38 | 2,465,213.37 | 595,984.66 | 18,257.00 | 800,670.00 |
| 存货(元) | 30,784,724.06 | 40,105,648.12 | 33,342,433.24 | 43,344,921.35 | 39,636,153.06 |
| 其他流动资产(元) | 1,708,840.70 | 1,532,403.10 | 1,204,351.25 | 572,863.31 | 3,148,916.49 |
| 流动资产合计(元) | 129,506,131.67 | 142,290,593.07 | 135,636,045.88 | 166,631,915.54 | 126,325,892.32 |
| 非流动资产： | |||||
| 固定资产(元) | 95,265,399.30 | 87,446,615.87 | 71,879,114.18 | 78,108,990.70 | 80,774,456.43 |
| 在建工程(元) | 1,157,298.72 | 11,199,809.19 | 8,717,018.65 | 301,949.03 | 2,938,232.96 |
| 使用权资产(元) | 1,760,704.19 | 2,347,605.29 | 2,934,506.39 | 3,536,066.30 | 4,073,039.51 |
| 无形资产(元) | 13,494,723.86 | 13,724,112.96 | 13,242,167.43 | 13,484,049.16 | 11,983,931.53 |
| 递延所得税资产(元) | 11,783,136.67 | 8,093,544.76 | 4,300,786.75 | 3,666,794.16 | 6,424,194.04 |
| 其他非流动资产(元) | 692,691.30 | 692,691.30 | 21,330,142.75 | 21,330,142.75 | 21,366,809.43 |
| 非流动资产合计(元) | 124,153,954.04 | 123,504,379.37 | 122,403,736.15 | 120,427,992.10 | 127,560,663.90 |
| 资产总计(元) | 253,660,085.71 | 265,794,972.44 | 258,039,782.03 | 287,059,907.64 | 253,886,556.22 |
| 流动负债： | |||||
| 短期借款(元) | 13,516,036.11 | 15,018,191.64 | 6,014,111.10 | 28,542,716.66 | 17,024,416.66 |
| 其中：交易性金融负债(元) | 1,353,030.74 | - | - | - | 26,000.00 |
| 应付票据及应付账款(元) | 18,945,236.35 | 14,240,243.11 | 19,964,525.75 | 30,658,464.60 | 21,941,859.89 |
| 其中：应付账款(元) | 18,945,236.35 | 14,240,243.11 | 19,964,525.75 | 30,658,464.60 | 21,941,859.89 |
| 合同负债(元) | 916,983.07 | 229,033.83 | 910,834.66 | 1,489,806.96 | 105,285.75 |
| 应付职工薪酬(元) | 5,917,001.66 | 7,104,087.61 | 5,414,474.57 | 7,698,552.57 | 4,890,998.52 |
| 应交税费(元) | 795,237.13 | 1,008,863.97 | 891,417.33 | 1,949,653.78 | 909,535.32 |
| 其他应付款(元) | 7,255,509.23 | 4,179,930.08 | 9,335,671.23 | 4,861,982.53 | 6,510,731.44 |
| 一年内到期的非流动负债(元) | 592,379.14 | 1,224,370.94 | 1,195,729.41 | 1,162,513.53 | 894,887.71 |
| 其他流动负债(元) | - | 479,770.00 | 1,120.43 | 90,999.95 | 822.63 |
| 流动负债合计(元) | 49,291,413.43 | 43,484,491.18 | 43,727,884.48 | 76,454,690.58 | 52,304,537.92 |
| 非流动负债： | |||||
| 长期借款(元) | - | 5,000,000.00 | 5,000,000.00 | - | - |
| 租赁负债(元) | 645,473.86 | 1,276,075.92 | 1,237,852.99 | 2,500,970.64 | 3,809,861.13 |
| 递延收益(元) | 3,620,009.82 | 3,748,946.28 | 3,877,882.74 | 4,066,941.66 | 4,148,090.42 |
| 递延所得税负债(元) | - | - | 77,357.50 | - | - |
| 非流动负债合计(元) | 4,265,483.68 | 10,025,022.20 | 10,193,093.23 | 6,567,912.30 | 7,957,951.55 |
| 负债合计(元) | 53,556,897.11 | 53,509,513.38 | 53,920,977.71 | 83,022,602.88 | 60,262,489.47 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 133,507,879.66 | 131,456,835.33 | 130,770,628.23 | 128,246,713.23 | 125,413,010.73 |
| 盈余公积(元) | 986,111.70 | 986,111.70 | 986,111.70 | 986,111.70 | 757,783.87 |
| 未分配利润(元) | 869,432.63 | 12,054,646.80 | 4,160,565.85 | 5,343,503.48 | -3,397,528.48 |
| 归属于母公司股东权益合计(元) | 195,363,423.99 | 204,497,593.83 | 195,917,305.78 | 194,576,328.41 | 182,773,266.12 |
| 少数股东权益(元) | 4,739,764.61 | 7,787,865.23 | 8,201,498.54 | 9,460,976.35 | 10,850,800.63 |
| 股东权益合计(元) | 200,103,188.60 | 212,285,459.06 | 204,118,804.32 | 204,037,304.76 | 193,624,066.75 |
| 负债和股东权益合计(元) | 253,660,085.71 | 265,794,972.44 | 258,039,782.03 | 287,059,907.64 | 253,886,556.22 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 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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