| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 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) | 23,423,260.07 | 34,993,404.28 | 45,528,620.42 | 28,165,788.91 | 19,643,338.22 |
| 应收票据及应收账款(元) | 65,422,417.12 | 58,322,786.81 | 75,062,987.79 | 88,332,142.48 | 87,243,574.11 |
| 其中：应收账款(元) | 65,422,417.12 | 58,322,786.81 | 75,062,987.79 | 88,332,142.48 | 87,243,574.11 |
| 预付款项(元) | 23,260,047.41 | 5,350,987.48 | 4,901,864.48 | 8,228,106.36 | 296,195.51 |
| 其他应收款(元) | 113,152.45 | 46,726.60 | 47,602.49 | 96,661.69 | 233,341.96 |
| 存货(元) | 74,289,569.44 | 81,568,732.02 | 53,808,998.77 | 32,511,624.81 | 47,769,873.87 |
| 其他流动资产(元) | 2,337,260.91 | 1,863,636.38 | - | - | - |
| 流动资产合计(元) | 382,953,449.80 | 338,554,366.98 | 353,800,374.04 | 387,733,457.43 | 390,703,348.56 |
| 非流动资产： | |||||
| 固定资产(元) | 56,659,823.93 | 58,622,881.88 | 60,620,373.62 | 64,352,789.96 | 55,896,214.70 |
| 在建工程(元) | 27,216,435.34 | 1,081,574.53 | 578,815.54 | - | 7,535,694.03 |
| 固定资产清理(元) | - | 3,320.51 | - | - | - |
| 使用权资产(元) | 870,619.08 | 899,639.73 | 928,660.38 | 986,701.63 | 1,044,742.93 |
| 无形资产(元) | 13,184,163.04 | 13,291,810.42 | 13,399,457.80 | 13,614,752.56 | 13,830,047.32 |
| 递延所得税资产(元) | 623,629.61 | 795,601.15 | 656,302.09 | 845,821.70 | 845,821.70 |
| 其他非流动资产(元) | 3,384,400.00 | - | - | - | - |
| 非流动资产合计(元) | 101,939,071.00 | 74,694,828.22 | 76,183,609.43 | 79,800,065.85 | 79,152,520.68 |
| 资产总计(元) | 484,892,520.80 | 413,249,195.20 | 429,983,983.47 | 467,533,523.28 | 469,855,869.24 |
| 流动负债： | |||||
| 短期借款(元) | 118,255,037.69 | 85,954,132.83 | 54,201,812.45 | 145,777,769.39 | 79,973,986.11 |
| 应付票据及应付账款(元) | 12,457,468.95 | 8,538,325.83 | 12,366,675.78 | 13,157,887.04 | 46,974,658.58 |
| 其中：应付票据(元) | - | - | - | - | 28,840,000.00 |
| 其中：应付账款(元) | 12,457,468.95 | 8,538,325.83 | 12,366,675.78 | 13,157,887.04 | 18,134,658.58 |
| 合同负债(元) | 4,431,012.21 | 1,962,224.76 | 737,012.00 | 2,444,836.03 | 246,430.92 |
| 应付职工薪酬(元) | 1,206,839.16 | 1,167,005.96 | 1,945,193.32 | 802,285.03 | 1,722,728.38 |
| 应交税费(元) | 1,929,408.39 | 418,191.88 | 5,172,908.43 | 1,775,289.38 | 8,745,655.11 |
| 其他应付款(元) | 538,585.31 | 503,235.32 | 470,084.88 | 415,813.04 | 10,860,273.52 |
| 一年内到期的非流动负债(元) | 143,119.27 | 143,119.27 | 143,119.27 | 143,119.27 | 143,119.27 |
| 其他流动负债(元) | 37,825,611.26 | 17,038,005.03 | 59,176,278.86 | 34,963,590.57 | 88,988,607.67 |
| 流动负债合计(元) | 176,787,082.24 | 115,724,240.88 | 134,213,084.99 | 199,480,589.75 | 237,655,459.56 |
| 非流动负债： | |||||
| 长期借款(元) | 19,918,809.59 | 19,909,583.33 | 20,009,583.33 | 20,022,962.96 | - |
| 租赁负债(元) | 839,737.96 | 830,102.11 | 820,466.26 | 942,302.74 | 921,019.96 |
| 递延收益(元) | 896,007.54 | 896,007.54 | 896,007.54 | 1,598,185.75 | 1,598,185.75 |
| 递延所得税负债(元) | 1,824,351.16 | 2,211,523.96 | 2,072,224.90 | 2,512,520.87 | 2,512,520.87 |
| 非流动负债合计(元) | 23,478,906.25 | 23,847,216.94 | 23,798,282.03 | 25,075,972.32 | 5,031,726.58 |
| 负债合计(元) | 200,265,988.49 | 139,571,457.82 | 158,011,367.02 | 224,556,562.07 | 242,687,186.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 97,241,000.00 | 97,241,000.00 | 97,241,000.00 | 97,241,000.00 | 93,668,900.00 |
| 资本公积(元) | 122,490,171.14 | 122,490,171.14 | 122,490,171.14 | 122,490,171.14 | 116,218,881.70 |
| 专项储备(元) | 268,712.61 | 239,358.21 | - | - | - |
| 盈余公积(元) | 6,263,050.07 | 6,263,050.07 | 6,263,050.07 | 2,766,995.68 | 2,766,995.68 |
| 未分配利润(元) | 58,363,598.49 | 47,444,157.96 | 45,978,395.24 | 20,478,794.39 | 14,513,905.72 |
| 归属于母公司股东权益合计(元) | 284,626,532.31 | 273,677,737.38 | 271,972,616.45 | 242,976,961.21 | 227,168,683.10 |
| 股东权益合计(元) | 284,626,532.31 | 273,677,737.38 | 271,972,616.45 | 242,976,961.21 | 227,168,683.10 |
| 负债和股东权益合计(元) | 484,892,520.80 | 413,249,195.20 | 429,983,983.47 | 467,533,523.28 | 469,855,869.24 |
| 公告日期 | 2024-08-23 | 2024-07-16 | 2024-04-22 | 2023-08-28 | 2023-03-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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