| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 1,079,466.43 | 1,534,678.94 | 1,895,874.70 | 9,722,706.87 | 7,353,770.51 | 17,404,184.75 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 5,658,421.07 |
| 应收票据及应收账款(元) | 29,084,979.39 | 19,190,556.29 | 29,273,060.88 | 26,354,313.68 | 29,248,416.76 | 31,204,575.20 |
| 其中：应收票据(元) | - | - | 116,507.65 | - | - | 108,000.00 |
| 其中：应收账款(元) | 29,084,979.39 | 19,190,556.29 | 29,156,553.23 | 26,354,313.68 | 29,248,416.76 | 31,096,575.20 |
| 预付款项(元) | 13,132,793.52 | 6,054,130.54 | 19,231,269.56 | 20,185,653.40 | 4,431,071.60 | 2,907,933.45 |
| 其他应收款(元) | 14,063,680.38 | 21,874,701.22 | 27,232,602.95 | 29,807,192.32 | 27,881,679.67 | 39,131,683.42 |
| 存货(元) | 37,843,374.64 | 22,170,945.85 | 17,348,367.41 | 15,015,771.03 | 11,191,444.11 | 6,403,538.01 |
| 其他流动资产(元) | 3,947,481.47 | 1,313,832.08 | 1,184,980.56 | 2,112,428.27 | 1,674,885.88 | 2,019,923.89 |
| 流动资产合计(元) | 99,151,775.83 | 72,138,844.92 | 96,166,156.06 | 103,198,065.57 | 81,781,268.53 | 104,730,259.79 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 36,781,405.76 | 18,155,651.78 | 18,790,351.74 | 19,094,316.15 | 19,409,704.38 | 20,284,516.78 |
| 使用权资产(元) | 1,368,948.24 | 1,632,082.13 | 2,099,041.36 | 2,029,069.37 | 2,240,386.17 | 396,567.37 |
| 无形资产(元) | 277,655.77 | 312,004.18 | 134,407.45 | 147,905.71 | 161,403.97 | 201,627.52 |
| 长期待摊费用(元) | 959,751.14 | 633,255.90 | 701,133.12 | 735,071.73 | 769,010.34 | 885,272.05 |
| 递延所得税资产(元) | 3,396,454.92 | 3,177,535.42 | 2,515,827.65 | 2,549,095.05 | 2,550,764.69 | 2,130,333.57 |
| 其他非流动资产(元) | 59,592,601.02 | 79,678,326.00 | 79,478,326.00 | 15,776,104.82 | 5,637,697.00 | 2,400,000.00 |
| 非流动资产合计(元) | 103,376,816.85 | 104,588,855.41 | 104,719,087.32 | 41,331,562.83 | 31,768,966.55 | 27,298,317.29 |
| 资产总计(元) | 202,528,592.68 | 176,727,700.33 | 200,885,243.38 | 144,529,628.40 | 113,550,235.08 | 132,028,577.08 |
| 流动负债： | ||||||
| 短期借款(元) | 28,520,237.38 | 21,148,685.65 | 36,085,720.97 | 32,018,511.95 | 14,311,009.56 | 23,754,999.29 |
| 应付票据及应付账款(元) | 34,778,509.02 | 16,190,284.73 | 20,883,982.79 | 21,382,678.16 | 12,151,334.35 | 23,147,682.55 |
| 其中：应付票据(元) | 207,279.80 | 500,000.00 | - | - | - | - |
| 其中：应付账款(元) | 34,571,229.22 | 15,690,284.73 | 20,883,982.79 | 21,382,678.16 | 12,151,334.35 | 23,147,682.55 |
| 预收款项(元) | - | - | 7,341.61 | 4,984,362.51 | - | - |
| 合同负债(元) | 256,296.00 | 574,453.63 | 183,200.00 | 682,876.50 | 743,314.69 | 1,867,091.89 |
| 应付职工薪酬(元) | 1,167,872.81 | 1,340,010.38 | 1,724,660.68 | 1,545,164.05 | 1,901,913.05 | 3,226,511.67 |
| 应交税费(元) | 1,192,680.28 | 391,419.13 | 1,279,180.80 | 738,742.71 | 2,197,375.07 | 6,597,618.63 |
| 其他应付款(元) | 24,063,798.69 | 25,625,291.40 | 20,823,307.06 | 20,353,906.83 | 13,150,048.58 | 12,037,185.08 |
| 一年内到期的非流动负债(元) | 649,856.74 | 11,011,923.01 | 6,675,686.26 | 6,675,686.26 | 13,563,728.27 | 1,323,542.51 |
| 其他流动负债(元) | - | 19,736.98 | - | - | 95,404.20 | 309,680.81 |
| 流动负债合计(元) | 90,629,250.92 | 76,301,804.91 | 87,663,080.17 | 88,381,928.97 | 58,114,127.77 | 72,264,312.43 |
| 非流动负债： | ||||||
| 长期借款(元) | 78,440,285.77 | 69,804,187.73 | 74,721,493.59 | 11,831,922.88 | 11,068,971.81 | 17,615,057.54 |
| 租赁负债(元) | 1,085,628.89 | 1,111,237.52 | 1,454,292.75 | 1,183,383.11 | 1,444,112.39 | 123,428.48 |
| 递延所得税负债(元) | - | - | - | - | - | 2,105.27 |
| 非流动负债合计(元) | 79,525,914.66 | 70,915,425.25 | 76,175,786.34 | 13,015,305.99 | 12,513,084.20 | 17,740,591.29 |
| 负债合计(元) | 170,155,165.58 | 147,217,230.16 | 163,838,866.51 | 101,397,234.96 | 70,627,211.97 | 90,004,903.72 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 20,645,000.00 | 20,020,000.00 | 20,020,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 资本公积(元) | 1,375,000.00 | - | 11,168.78 | 5,861,168.78 | 5,861,168.78 | 5,986,675.49 |
| 其他综合收益(元) | -15,811.68 | -12,298.52 | -32,424.07 | -577.15 | -6,632.17 | 33,667.60 |
| 盈余公积(元) | 1,866,985.05 | 1,866,985.05 | 2,051,606.98 | 2,054,105.41 | 2,051,606.98 | 2,013,185.77 |
| 未分配利润(元) | 8,944,347.75 | 8,062,074.13 | 14,471,032.72 | 28,075,590.63 | 27,819,807.36 | 25,514,450.17 |
| 归属于母公司股东权益合计(元) | 32,815,521.12 | 29,936,760.66 | 36,521,384.41 | 42,490,287.67 | 42,225,950.95 | 40,047,979.03 |
| 少数股东权益(元) | -442,094.02 | -426,290.49 | 524,992.46 | 642,105.77 | 697,072.16 | 1,975,694.33 |
| 股东权益合计(元) | 32,373,427.10 | 29,510,470.17 | 37,046,376.87 | 43,132,393.44 | 42,923,023.11 | 42,023,673.36 |
| 负债和股东权益合计(元) | 202,528,592.68 | 176,727,700.33 | 200,885,243.38 | 144,529,628.40 | 113,550,235.08 | 132,028,577.08 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-25 | 2023-06-20 | 2023-04-26 | 2022-08-30 |
| 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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