| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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) | 83,250,666.75 | 83,366,088.28 | 124,284,382.17 | 73,443,222.14 | 74,468,846.39 | 100,338,718.29 |
| 应收票据及应收账款(元) | 138,261,335.62 | 62,329,189.18 | 66,134,129.79 | 149,820,512.97 | 75,988,110.55 | 47,860,006.06 |
| 其中：应收票据(元) | - | - | - | - | 598,752.00 | 50,000.00 |
| 其中：应收账款(元) | 138,261,335.62 | 62,329,189.18 | 66,134,129.79 | 149,820,512.97 | 75,389,358.55 | 47,810,006.06 |
| 预付款项(元) | 946,488.97 | 1,261,452.93 | 942,386.09 | 4,304,988.07 | 2,436,899.37 | 1,828,803.75 |
| 其他应收款(元) | 2,913,019.36 | 2,762,706.48 | 3,101,570.28 | 4,709,541.61 | 2,472,296.60 | 892,836.54 |
| 存货(元) | 33,058,206.93 | 70,826,845.65 | 45,180,766.63 | 14,273,376.30 | 51,761,937.55 | 36,401,401.77 |
| 其他流动资产(元) | 18,585,803.93 | 16,936,856.55 | 7,623,533.21 | 6,668,306.22 | 10,391,886.85 | 1,684,649.54 |
| 流动资产合计(元) | 277,015,521.56 | 237,483,139.07 | 247,266,768.17 | 253,219,947.31 | 217,519,977.31 | 189,006,415.95 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 7,041,438.71 | 7,219,947.78 | 7,515,397.11 | 7,538,146.38 | 7,326,420.31 | 5,891,532.15 |
| 在建工程(元) | 115,024,600.48 | 92,338,753.58 | 18,212,269.12 | 8,101,762.11 | - | - |
| 使用权资产(元) | 12,085,925.57 | 13,917,177.80 | 17,598,480.48 | 18,700,476.50 | 18,616,587.50 | 14,365,169.72 |
| 无形资产(元) | 14,120,833.27 | 14,134,621.97 | 14,338,541.25 | 13,943,038.16 | 99,755.25 | 154,167.09 |
| 长期待摊费用(元) | 520,133.61 | 606,368.88 | 778,839.42 | 1,051,806.29 | 1,007,492.37 | 844,660.21 |
| 递延所得税资产(元) | 8,255,939.99 | 6,930,486.51 | 7,373,893.55 | 5,508,193.42 | 3,638,929.40 | 2,079,715.05 |
| 其他非流动资产(元) | 16,092,834.80 | 238,490.57 | 180,194.69 | 283,500.00 | 940,830.19 | 252,969.43 |
| 非流动资产合计(元) | 173,141,706.43 | 135,385,847.09 | 65,997,615.62 | 57,126,922.86 | 33,630,015.02 | 25,588,213.65 |
| 资产总计(元) | 450,157,227.99 | 372,868,986.16 | 313,264,383.79 | 310,346,870.17 | 251,149,992.33 | 214,594,629.60 |
| 流动负债： | ||||||
| 短期借款(元) | 26,300,000.00 | 16,300,000.00 | 29,000,000.00 | 3,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | 226,819.00 | 3,936,793.06 | 4,778,290.44 | 6,100,143.94 |
| 应付票据及应付账款(元) | 181,432,649.35 | 189,688,654.43 | 163,203,925.79 | 186,104,129.62 | 148,314,272.98 | 122,840,436.33 |
| 其中：应付票据(元) | 109,233,000.00 | 46,504,500.00 | 105,251,800.00 | 125,555,800.00 | 52,007,000.00 | 57,700,000.00 |
| 其中：应付账款(元) | 72,199,649.35 | 143,184,154.43 | 57,952,125.79 | 60,548,329.62 | 96,307,272.98 | 65,140,436.33 |
| 预收款项(元) | 24,948.67 | 24,292.23 | - | 29,024.13 | 8,150.94 | 16,301.89 |
| 合同负债(元) | 1,785,247.40 | 2,215,913.27 | 4,207,411.99 | 4,368,865.18 | 3,647,470.92 | 3,454,766.27 |
| 应付职工薪酬(元) | 2,768,884.20 | 5,137,547.13 | 3,517,839.94 | 3,132,432.61 | 3,511,157.32 | 3,196,375.53 |
| 应交税费(元) | 10,107,928.89 | 5,466,877.90 | 5,219,922.02 | 4,616,895.05 | 5,395,473.85 | 8,383,659.06 |
| 其他应付款(元) | 37,399,957.14 | 1,314,839.54 | 516,272.14 | 878,920.26 | 777,316.37 | 760,321.72 |
| 一年内到期的非流动负债(元) | 7,822,400.25 | 7,649,190.38 | 7,557,188.03 | 5,712,181.36 | 4,968,100.83 | 3,189,495.69 |
| 其他流动负债(元) | - | - | 9,867.23 | 65,463.69 | 60,770.64 | 79,445.19 |
| 流动负债合计(元) | 267,642,015.90 | 227,797,314.88 | 213,459,246.14 | 211,844,704.96 | 171,461,004.29 | 148,020,945.62 |
| 非流动负债： | ||||||
| 长期借款(元) | 50,000,000.00 | 28,000,000.00 | - | - | - | - |
| 租赁负债(元) | 7,894,799.70 | 8,979,627.29 | 10,911,085.23 | 15,209,353.41 | 14,956,164.73 | 11,750,693.32 |
| 递延收益(元) | 14,153,633.00 | 14,153,633.00 | 14,153,633.00 | - | - | - |
| 非流动负债合计(元) | 72,048,432.70 | 51,133,260.29 | 25,064,718.23 | 15,209,353.41 | 14,956,164.73 | 11,750,693.32 |
| 负债合计(元) | 339,690,448.60 | 278,930,575.17 | 238,523,964.37 | 227,054,058.37 | 186,417,169.02 | 159,771,638.94 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 37,016,578.00 | 37,016,578.00 | 37,016,578.00 | 25,688,000.00 | 25,688,000.00 | 9,880,000.00 |
| 资本公积(元) | 28,245,540.67 | 27,427,780.78 | 25,792,261.00 | 16,269,906.16 | 16,269,906.16 | 16,269,906.16 |
| 盈余公积(元) | 5,759,764.69 | 5,759,764.69 | 5,759,764.69 | 2,453,034.39 | 2,453,034.39 | 2,453,034.39 |
| 未分配利润(元) | 36,756,917.07 | 21,088,105.83 | 3,632,795.87 | 36,458,043.88 | 17,872,968.70 | 26,220,050.11 |
| 归属于母公司股东权益合计(元) | 107,778,800.43 | 91,292,229.30 | 72,201,399.56 | 80,868,984.43 | 62,283,909.25 | 54,822,990.66 |
| 少数股东权益(元) | 2,687,978.96 | 2,646,181.69 | 2,539,019.86 | 2,423,827.37 | 2,448,914.06 | - |
| 股东权益合计(元) | 110,466,779.39 | 93,938,410.99 | 74,740,419.42 | 83,292,811.80 | 64,732,823.31 | 54,822,990.66 |
| 负债和股东权益合计(元) | 450,157,227.99 | 372,868,986.16 | 313,264,383.79 | 310,346,870.17 | 251,149,992.33 | 214,594,629.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-08-10 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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