| 2024年中报 | 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 |
| 报表类型 | 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) | 80,152,784.58 | 67,034,793.49 | 67,880,646.31 | 83,007,596.23 |
| 应收票据及应收账款(元) | 82,282,228.26 | 61,600,823.32 | 50,312,160.67 | 45,146,412.22 |
| 其中：应收票据(元) | - | 67,273.87 | 127,403.76 | - |
| 其中：应收账款(元) | 82,282,228.26 | 61,533,549.45 | 50,184,756.91 | 45,146,412.22 |
| 预付款项(元) | 1,167,438.61 | 1,335,325.52 | 954,631.19 | 1,460,445.82 |
| 其他应收款(元) | 1,484,436.43 | 158,510.00 | 214,298.10 | 228,453.80 |
| 存货(元) | 62,575,121.58 | 53,643,713.44 | 46,513,301.00 | 45,897,265.71 |
| 其他流动资产(元) | 949,077.48 | 2,391,303.44 | 633,313.95 | 1,263,045.59 |
| 流动资产合计(元) | 229,366,690.49 | 186,195,079.21 | 168,074,391.40 | 182,565,963.98 |
| 非流动资产： | ||||
| 固定资产(元) | 115,757,064.23 | 116,374,899.37 | 89,229,729.47 | 91,196,609.03 |
| 在建工程(元) | - | - | - | 2,518,973.66 |
| 使用权资产(元) | 1,029,796.64 | 3,614,568.78 | 3,011,136.35 | 3,531,012.79 |
| 无形资产(元) | 16,554,576.38 | 17,088,102.48 | 17,789,430.80 | 17,941,554.14 |
| 长期待摊费用(元) | 1,518,940.01 | - | - | - |
| 递延所得税资产(元) | 2,768,472.83 | 2,605,556.35 | 2,932,885.96 | 2,723,042.18 |
| 其他非流动资产(元) | 3,634,994.00 | 5,860,168.45 | 1,706,815.00 | 1,123,000.00 |
| 非流动资产合计(元) | 141,263,844.09 | 145,543,295.43 | 114,669,997.58 | 119,034,191.80 |
| 资产总计(元) | 370,630,534.58 | 331,738,374.64 | 282,744,388.98 | 301,600,155.78 |
| 流动负债： | ||||
| 短期借款(元) | 45,036,527.78 | 40,037,736.11 | 29,831,166.67 | 49,958,666.67 |
| 其中：交易性金融负债(元) | - | - | 4,232,594.32 | 4,877,174.19 |
| 应付票据及应付账款(元) | 75,093,191.35 | 46,285,611.33 | 33,636,257.68 | 36,061,959.81 |
| 其中：应付票据(元) | 24,791,466.33 | - | - | - |
| 其中：应付账款(元) | 50,301,725.02 | 46,285,611.33 | 33,636,257.68 | 36,061,959.81 |
| 合同负债(元) | 4,235,258.71 | 2,837,336.01 | 2,676,078.75 | 1,935,950.60 |
| 应付职工薪酬(元) | 12,670,051.41 | 14,866,564.99 | 7,762,667.69 | 11,384,033.98 |
| 应交税费(元) | 3,703,752.20 | 5,967,721.88 | 2,543,871.54 | 3,145,314.55 |
| 其他应付款(元) | 416,637.76 | 253,700.24 | 4,986,446.98 | 4,711,224.83 |
| 一年内到期的非流动负债(元) | 406,689.33 | 1,170,833.61 | 988,872.77 | 1,096,927.97 |
| 其他流动负债(元) | 464,341.84 | 181,579.69 | 152,022.03 | 75,499.35 |
| 流动负债合计(元) | 142,026,450.38 | 111,601,083.86 | 86,809,978.43 | 113,246,751.95 |
| 非流动负债： | ||||
| 租赁负债(元) | 636,953.72 | 2,613,673.27 | 2,215,874.02 | 2,611,878.78 |
| 递延收益(元) | 3,577,778.96 | 3,720,296.16 | 3,862,813.35 | 4,005,330.55 |
| 非流动负债合计(元) | 4,214,732.68 | 6,333,969.43 | 6,078,687.37 | 6,617,209.33 |
| 负债合计(元) | 146,241,183.06 | 117,935,053.29 | 92,888,665.80 | 119,863,961.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 47,550,000.00 | 47,550,000.00 | 47,550,000.00 | 47,550,000.00 |
| 资本公积(元) | 39,290,411.57 | 38,837,078.25 | 38,383,744.93 | 37,930,411.60 |
| 其他综合收益(元) | -269,569.99 | -488,046.21 | -646,807.22 | -356,436.06 |
| 盈余公积(元) | 16,923,826.94 | 16,923,826.94 | 14,976,508.18 | 14,976,508.18 |
| 未分配利润(元) | 120,894,683.00 | 110,980,462.37 | 89,592,277.29 | 81,635,710.78 |
| 归属于母公司股东权益合计(元) | 224,389,351.52 | 213,803,321.35 | 189,855,723.18 | 181,736,194.50 |
| 股东权益合计(元) | 224,389,351.52 | 213,803,321.35 | 189,855,723.18 | 181,736,194.50 |
| 负债和股东权益合计(元) | 370,630,534.58 | 331,738,374.64 | 282,744,388.98 | 301,600,155.78 |
| 公告日期 | 2024-08-26 | 2024-05-06 | 2023-12-11 | 2023-12-11 |
| 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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