| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 22,143,091.91 | 39,044,880.15 | 36,387,780.67 | 51,084,523.52 | 28,961,095.98 |
| 应收票据及应收账款(元) | 82,527,088.65 | 44,205,736.91 | 77,564,837.75 | 88,039,243.38 | 74,464,004.39 |
| 其中：应收票据(元) | - | 24,950.00 | 24,950.00 | 908,762.00 | 24,000.00 |
| 其中：应收账款(元) | 82,527,088.65 | 44,180,786.91 | 77,539,887.75 | 87,130,481.38 | 74,440,004.39 |
| 预付款项(元) | 227,544.62 | 642,252.86 | 10,328,772.49 | 5,624,054.85 | 1,191,857.18 |
| 其他应收款(元) | 2,085,585.85 | 1,412,705.13 | 2,506,621.54 | 2,437,449.59 | 2,373,401.04 |
| 存货(元) | 122,475,965.63 | 146,754,571.77 | 116,693,325.65 | 111,829,690.99 | 114,287,937.42 |
| 合同资产(元) | - | - | 5,142,423.82 | 6,947,601.41 | 3,081,975.32 |
| 其他流动资产(元) | 37,816.96 | 13,274.12 | - | 47,067.37 | - |
| 流动资产合计(元) | 229,497,093.62 | 232,073,420.94 | 248,623,761.92 | 266,009,631.11 | 224,560,271.33 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 4,897,069.79 | 4,891,405.92 | 4,886,787.28 | 4,882,903.17 | 4,887,377.57 |
| 固定资产(元) | 12,277,874.41 | 11,901,319.94 | 12,646,346.17 | 12,428,488.20 | 11,263,799.98 |
| 在建工程(元) | - | - | - | - | 124,401.77 |
| 使用权资产(元) | 4,727,550.96 | 4,932,908.26 | 1,615,251.24 | 896,249.71 | 933,151.90 |
| 无形资产(元) | 21,263,716.45 | 24,243,868.39 | 27,224,020.33 | 30,156,974.64 | 33,173,710.08 |
| 开发支出(元) | 2,129,330.76 | - | - | - | - |
| 长期待摊费用(元) | 99,683.59 | 134,050.81 | 351,511.02 | 390,297.60 | 476,000.97 |
| 递延所得税资产(元) | 3,488,450.58 | 3,515,545.62 | 1,064,286.48 | 938,599.61 | 720,975.82 |
| 其他非流动资产(元) | 1,683,962.26 | - | - | - | - |
| 非流动资产合计(元) | 50,567,638.80 | 49,619,098.94 | 47,788,202.52 | 49,693,512.93 | 51,579,418.09 |
| 资产总计(元) | 280,064,732.42 | 281,692,519.88 | 296,411,964.44 | 315,703,144.04 | 276,139,689.42 |
| 流动负债： | |||||
| 短期借款(元) | 44,000,000.00 | 35,000,000.00 | 50,000,000.00 | 35,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 41,846,626.54 | 30,927,321.60 | 27,932,661.31 | 44,132,290.17 | 36,639,247.64 |
| 其中：应付账款(元) | 41,846,626.54 | 30,927,321.60 | 27,932,661.31 | 44,132,290.17 | 36,639,247.64 |
| 预收款项(元) | 88,827.66 | 18,800.60 | 10,350.64 | 3,370.60 | 7,694.00 |
| 合同负债(元) | 2,386,424.22 | 15,698,403.27 | 2,802,389.07 | 2,384,450.25 | 3,207,105.78 |
| 应付职工薪酬(元) | 4,162,253.09 | 12,588,844.95 | 3,483,388.77 | 9,790,556.29 | 3,471,526.23 |
| 应交税费(元) | 1,549,557.01 | 2,054,528.49 | 730,593.83 | 6,339,112.27 | 4,036,042.88 |
| 其他应付款(元) | 1,289,341.08 | 2,743,526.29 | 1,391,052.32 | 3,771,928.81 | 3,123,545.28 |
| 一年内到期的非流动负债(元) | 903,881.54 | 730,347.00 | 406,663.92 | 279,819.28 | 647,132.00 |
| 其他流动负债(元) | 113,588.93 | 285,364.60 | 1,019,940.59 | 1,182,842.00 | 413,216.06 |
| 流动负债合计(元) | 96,340,500.07 | 100,047,136.80 | 87,777,040.45 | 102,884,369.67 | 61,545,509.87 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,849,169.37 | 3,836,876.68 | 1,122,245.17 | 145,222.15 | - |
| 递延所得税负债(元) | 710,562.62 | 1,028,469.49 | - | - | - |
| 非流动负债合计(元) | 4,559,731.99 | 4,865,346.17 | 1,122,245.17 | 145,222.15 | - |
| 负债合计(元) | 100,900,232.06 | 104,912,482.97 | 88,899,285.62 | 103,029,591.82 | 61,545,509.87 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 111,575,970.00 | 111,575,970.00 | 111,575,970.00 | 111,575,970.00 | 111,575,970.00 |
| 资本公积(元) | 8,858,890.00 | 8,858,890.00 | 8,858,890.00 | 8,858,890.00 | 8,858,890.00 |
| 其他综合收益(元) | -214,555.73 | -220,219.60 | -224,838.24 | -228,722.35 | -224,247.95 |
| 盈余公积(元) | 29,346,022.38 | 29,346,022.38 | 29,346,022.38 | 29,345,817.39 | 29,154,693.24 |
| 未分配利润(元) | 29,598,173.71 | 27,219,374.13 | 57,956,634.68 | 63,121,597.18 | 65,228,874.26 |
| 归属于母公司股东权益合计(元) | 179,164,500.36 | 176,780,036.91 | 207,512,678.82 | 212,673,552.22 | 214,594,179.55 |
| 股东权益合计(元) | 179,164,500.36 | 176,780,036.91 | 207,512,678.82 | 212,673,552.22 | 214,594,179.55 |
| 负债和股东权益合计(元) | 280,064,732.42 | 281,692,519.88 | 296,411,964.44 | 315,703,144.04 | 276,139,689.42 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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