| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 30,930,661.37 | 33,819,437.98 | 37,557,503.72 | 35,449,024.63 | 11,658,147.00 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,166,524.71 |
| 应收票据及应收账款(元) | 18,549,661.62 | 16,424,802.94 | 28,022,434.00 | 20,414,936.58 | 19,510,699.67 |
| 其中：应收账款(元) | 18,549,661.62 | 16,424,802.94 | 28,022,434.00 | 20,414,936.58 | 19,510,699.67 |
| 预付款项(元) | 13,736,301.01 | 8,669,413.96 | 7,784,189.61 | 7,932,401.74 | 5,952,928.55 |
| 其他应收款(元) | 3,708,615.48 | 3,034,265.83 | 5,020,162.29 | 3,794,325.02 | 6,327,163.56 |
| 存货(元) | 119,651,782.51 | 81,925,889.22 | 74,171,093.41 | 61,982,592.62 | 52,102,614.97 |
| 其他流动资产(元) | 6,467,883.92 | 4,523,941.38 | 3,829,267.33 | 2,647,775.00 | 3,362,093.67 |
| 流动资产合计(元) | 193,044,905.91 | 148,397,751.31 | 156,384,650.36 | 132,221,055.59 | 102,080,172.13 |
| 非流动资产： | |||||
| 长期股权投资(元) | 532,715.66 | 532,715.66 | 416,400.74 | 416,400.74 | 611,295.06 |
| 固定资产(元) | 67,643,202.95 | 70,217,207.86 | 69,674,917.25 | 70,746,688.90 | 56,703,748.24 |
| 在建工程(元) | 964,601.77 | - | 135,078.76 | 414,861.93 | 10,563,233.22 |
| 使用权资产(元) | 2,449,066.19 | 3,061,332.77 | 176,536.37 | 543,164.86 | 1,831,810.60 |
| 无形资产(元) | 24,821,805.59 | 27,033,959.26 | 30,169,536.21 | 31,481,948.30 | 34,830,017.89 |
| 商誉(元) | 191,665.98 | 191,665.98 | 191,665.98 | 191,665.98 | 191,665.98 |
| 长期待摊费用(元) | 2,002,648.92 | 1,957,330.52 | 2,035,924.85 | 2,114,519.15 | 2,168,598.70 |
| 递延所得税资产(元) | 4,532,437.69 | 4,097,163.68 | 2,764,582.76 | 2,438,891.49 | 1,916,935.03 |
| 其他非流动资产(元) | - | - | 1,001,447.95 | 672,320.00 | 3,887,259.40 |
| 非流动资产合计(元) | 103,138,144.75 | 107,091,375.73 | 106,566,090.87 | 109,020,461.35 | 112,704,564.12 |
| 资产总计(元) | 296,183,050.66 | 255,489,127.04 | 262,950,741.23 | 241,241,516.94 | 214,784,736.25 |
| 流动负债： | |||||
| 短期借款(元) | 35,000,000.00 | 16,200,000.00 | 11,200,000.00 | 10,000,000.00 | 27,500,000.00 |
| 应付票据及应付账款(元) | 15,374,402.81 | 4,956,943.85 | 9,301,944.29 | 8,060,904.15 | 6,048,208.72 |
| 其中：应付账款(元) | 15,374,402.81 | 4,956,943.85 | 9,301,944.29 | 8,060,904.15 | 6,048,208.72 |
| 预收款项(元) | - | - | 3,117,773.79 | - | - |
| 合同负债(元) | 24,753,073.04 | 7,208,515.00 | 18,358,234.42 | 6,529,220.85 | 10,024,586.39 |
| 应付职工薪酬(元) | 5,196,842.03 | 7,563,480.34 | 3,441,496.63 | 7,542,013.14 | 3,874,726.00 |
| 应交税费(元) | 335,802.53 | 428,328.45 | 610,052.35 | 1,223,912.85 | 2,133,627.57 |
| 其他应付款(元) | 4,503,410.99 | 3,751,776.99 | 1,662,299.24 | 1,034,731.30 | 4,396,345.12 |
| 一年内到期的非流动负债(元) | 178,072.80 | 1,305,987.91 | 172,331.22 | 509,876.48 | 1,049,942.86 |
| 其他流动负债(元) | - | 3,135.16 | - | 42,685.24 | 48,344.77 |
| 流动负债合计(元) | 85,341,604.20 | 41,418,167.70 | 47,864,131.94 | 34,943,344.01 | 55,075,781.43 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,586,149.86 | 1,988,028.65 | - | 48,959.79 | 796,277.39 |
| 专项应付款(元) | 29,523,854.40 | 29,701,927.20 | 30,000,000.00 | 29,880,000.00 | 30,000,000.00 |
| 递延收益(元) | 6,885,918.54 | 7,126,970.82 | 7,150,500.00 | 1,162,500.00 | 3,693,055.28 |
| 递延所得税负债(元) | 367,359.93 | 459,199.92 | - | - | - |
| 非流动负债合计(元) | 39,363,282.73 | 39,276,126.59 | 37,150,500.00 | 31,091,459.79 | 34,489,332.67 |
| 负债合计(元) | 124,704,886.93 | 80,694,294.29 | 85,014,631.94 | 66,034,803.80 | 89,565,114.10 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 67,276,596.00 | 67,276,596.00 | 67,276,596.00 | 67,276,596.00 | 55,487,940.00 |
| 资本公积(元) | 92,967,285.14 | 90,114,075.07 | 86,520,426.60 | 83,277,654.96 | 31,074,363.34 |
| 盈余公积(元) | 6,420,813.46 | 6,420,813.46 | 6,420,813.46 | 6,420,813.46 | 6,420,813.46 |
| 未分配利润(元) | 4,813,469.13 | 10,983,348.22 | 17,378,204.38 | 18,231,648.72 | 31,800,754.11 |
| 归属于母公司股东权益合计(元) | 171,478,163.73 | 174,794,832.75 | 177,596,040.44 | 175,206,713.14 | 124,783,870.91 |
| 少数股东权益(元) | - | - | 340,068.85 | - | 435,751.24 |
| 股东权益合计(元) | 171,478,163.73 | 174,794,832.75 | 177,936,109.29 | 175,206,713.14 | 125,219,622.15 |
| 负债和股东权益合计(元) | 296,183,050.66 | 255,489,127.04 | 262,950,741.23 | 241,241,516.94 | 214,784,736.25 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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