| 2024年中报 | 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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) | 60,825,683.02 | 72,308,648.96 | 88,220,675.19 | 58,380,922.39 | 48,932,474.10 |
| 应收票据及应收账款(元) | 130,366,202.69 | 126,221,793.41 | 127,194,953.41 | 139,504,360.46 | 103,404,891.29 |
| 其中：应收票据(元) | 22,058,962.14 | 15,672,063.78 | 21,591,823.54 | 14,743,889.80 | 14,624,931.67 |
| 其中：应收账款(元) | 108,307,240.55 | 110,549,729.63 | 105,603,129.87 | 124,760,470.66 | 88,779,959.62 |
| 预付款项(元) | 1,804,574.43 | 475,944.85 | 1,469,270.95 | 5,516,294.93 | 1,575,699.87 |
| 其他应收款(元) | 535,391.24 | 391,478.90 | 518,121.91 | 141,591.26 | 265,521.13 |
| 存货(元) | 31,281,591.80 | 32,158,168.97 | 25,770,470.54 | 25,909,307.85 | 30,619,235.70 |
| 合同资产(元) | 33,718.61 | 815,934.88 | 335,708.52 | 1,997,204.61 | 387,849.41 |
| 其他流动资产(元) | - | 792,985.45 | - | 187,610.63 | - |
| 流动资产合计(元) | 249,223,484.56 | 246,714,691.32 | 265,465,220.28 | 252,294,796.36 | 209,937,390.72 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 固定资产(元) | 91,348,805.70 | 97,061,999.64 | 85,142,802.68 | 84,068,612.74 | 84,722,777.31 |
| 在建工程(元) | 35,000.00 | 349,382.08 | 891,946.88 | - | 1,415,044.20 |
| 使用权资产(元) | 2,075,911.77 | 2,408,296.50 | 435,995.33 | 440,278.44 | 253,933.26 |
| 无形资产(元) | 19,004,565.19 | 19,327,342.49 | 16,931,039.09 | 17,295,004.24 | 16,724,211.85 |
| 商誉(元) | 2,167,293.78 | 2,167,293.78 | - | - | - |
| 长期待摊费用(元) | 1,320,516.24 | 665,026.13 | - | - | - |
| 递延所得税资产(元) | 5,715,935.49 | 4,437,680.63 | 1,448,997.61 | 1,319,199.26 | 2,452,286.93 |
| 其他非流动资产(元) | 923,385.00 | 59,823.01 | 42,000.00 | 580,723.01 | 693,250.00 |
| 非流动资产合计(元) | 132,591,413.17 | 136,476,844.26 | 104,892,781.59 | 103,703,817.69 | 106,261,503.55 |
| 资产总计(元) | 381,814,897.73 | 383,191,535.58 | 370,358,001.87 | 355,998,614.05 | 316,198,894.27 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 23,680,836.21 | 29,224,047.62 | 25,525,389.49 | 27,179,485.87 | 27,115,488.01 |
| 其中：应付票据(元) | - | 82,770.00 | - | - | - |
| 其中：应付账款(元) | 23,680,836.21 | 29,141,277.62 | 25,525,389.49 | 27,179,485.87 | 27,115,488.01 |
| 合同负债(元) | 1,721,964.02 | 1,147,648.69 | 2,043,873.23 | 871,410.53 | 2,431,506.79 |
| 应付职工薪酬(元) | 5,125,720.95 | 8,171,201.28 | 4,639,570.25 | 7,393,524.75 | 3,411,287.54 |
| 应交税费(元) | 4,815,402.92 | 7,523,890.75 | 7,628,197.32 | 17,130,094.79 | 16,820,324.45 |
| 其他应付款(元) | 394,594.62 | 553,456.99 | 421,443.39 | 460,370.42 | 688,616.34 |
| 一年内到期的非流动负债(元) | 901,237.80 | 932,869.03 | 305,602.66 | 288,036.45 | 216,150.61 |
| 其他流动负债(元) | 3,023,342.60 | 2,133,420.08 | 265,939.52 | 93,833.70 | 265,657.00 |
| 流动负债合计(元) | 39,663,099.12 | 49,686,534.44 | 40,830,015.86 | 53,416,756.51 | 50,949,030.74 |
| 非流动负债： | |||||
| 租赁负债(元) | 870,309.61 | 1,198,397.51 | 57,526.64 | 105,723.58 | 22,396.68 |
| 预计负债(元) | 149,953.60 | 148,796.30 | - | - | - |
| 递延收益(元) | 156,036.00 | 236,034.00 | 276,033.00 | 396,030.00 | 476,028.00 |
| 递延所得税负债(元) | 538,508.02 | 602,158.53 | - | - | - |
| 非流动负债合计(元) | 1,714,807.23 | 2,185,386.34 | 333,559.64 | 501,753.58 | 498,424.68 |
| 负债合计(元) | 41,377,906.35 | 51,871,920.78 | 41,163,575.50 | 53,918,510.09 | 51,447,455.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,769,450.00 | 55,769,450.00 | 55,769,450.00 | 55,769,450.00 | 55,769,450.00 |
| 资本公积(元) | 92,931,220.67 | 92,931,220.67 | 92,931,220.67 | 92,931,220.67 | 92,931,220.67 |
| 盈余公积(元) | 31,355,220.78 | 31,355,220.78 | 26,992,847.79 | 26,992,847.79 | 21,785,337.09 |
| 未分配利润(元) | 160,381,099.93 | 151,263,723.35 | 153,500,907.91 | 126,386,585.50 | 94,265,431.09 |
| 归属于母公司股东权益合计(元) | 340,436,991.38 | 331,319,614.80 | 329,194,426.37 | 302,080,103.96 | 264,751,438.85 |
| 股东权益合计(元) | 340,436,991.38 | 331,319,614.80 | 329,194,426.37 | 302,080,103.96 | 264,751,438.85 |
| 负债和股东权益合计(元) | 381,814,897.73 | 383,191,535.58 | 370,358,001.87 | 355,998,614.05 | 316,198,894.27 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-10-13 | 2023-02-23 | 2022-09-29 |
| 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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