| 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) | 61,554,905.01 | 114,147,555.20 | 84,815,006.54 | 129,108,395.53 | 87,645,706.67 |
| 其中：交易性金融资产(元) | - | - | 1,004,099.74 | - | 1,720,119.63 |
| 应收票据及应收账款(元) | 53,467,792.30 | 43,732,422.36 | 59,960,044.01 | 43,990,995.28 | 65,166,457.13 |
| 其中：应收票据(元) | 2,236,487.00 | 2,072,514.74 | - | 2,060,372.00 | - |
| 其中：应收账款(元) | 51,231,305.30 | 41,659,907.62 | 59,960,044.01 | 41,930,623.28 | 65,166,457.13 |
| 预付款项(元) | 1,330,550.18 | 852,681.74 | 584,754.47 | 457,958.65 | 1,584,545.72 |
| 其他应收款(元) | 3,660,442.75 | 2,590,835.34 | 3,572,350.74 | 2,786,906.15 | 3,684,169.38 |
| 存货(元) | 86,844,621.79 | 75,292,558.26 | 3,391,934.66 | 78,810,489.48 | 686,335.92 |
| 合同资产(元) | 2,119,943.48 | 6,908,905.72 | - | 4,892,893.97 | - |
| 其他流动资产(元) | 3,410,375.85 | 5,528,232.29 | 123,513.26 | 5,391,701.64 | 631,196.87 |
| 流动资产合计(元) | 214,025,481.36 | 249,489,590.91 | 154,039,453.42 | 266,439,340.70 | 161,382,531.32 |
| 非流动资产： | |||||
| 固定资产(元) | 4,650,984.39 | 5,352,226.35 | 5,895,514.64 | 5,879,503.45 | 5,313,002.70 |
| 使用权资产(元) | 1,576,912.43 | 2,056,705.77 | 2,127,810.95 | 2,046,070.52 | 2,033,445.04 |
| 无形资产(元) | 341,048.90 | 263,116.10 | 286,582.76 | 115,059.79 | 128,981.11 |
| 长期待摊费用(元) | 250,974.80 | 299,223.42 | 390,779.38 | 383,770.09 | 74,185.38 |
| 递延所得税资产(元) | 9,454,725.18 | 6,585,354.13 | - | 7,755,821.34 | - |
| 其他非流动资产(元) | 165,455.47 | 637,062.36 | - | 880,988.90 | 21,428.55 |
| 非流动资产合计(元) | 16,440,101.17 | 15,193,688.13 | 8,700,687.73 | 17,061,214.09 | 7,571,042.78 |
| 资产总计(元) | 230,465,582.53 | 264,683,279.04 | 162,740,141.15 | 283,500,554.79 | 168,953,574.10 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,411,216.93 | 8,156,578.37 | 2,227,693.44 | 7,937,750.79 | 883,288.85 |
| 其中：应付账款(元) | 4,411,216.93 | 8,156,578.37 | 2,227,693.44 | 7,937,750.79 | 883,288.85 |
| 预收款项(元) | 11,530.00 | 11,530.00 | 11,530.00 | 11,530.00 | 11,530.00 |
| 合同负债(元) | 99,402,410.44 | 79,031,366.16 | 473,000.00 | 112,975,267.39 | 730,088.48 |
| 应付职工薪酬(元) | 10,310,734.17 | 29,191,106.82 | 2,188,854.36 | 30,406,419.04 | 2,452,398.01 |
| 应交税费(元) | 2,540,192.12 | 5,518,855.40 | 2,148,071.43 | 5,433,565.74 | 2,779,286.82 |
| 其他应付款(元) | 2,030,332.87 | 1,997,735.63 | 2,082,776.80 | 5,012,091.21 | 17,393,749.39 |
| 一年内到期的非流动负债(元) | 764,697.60 | 1,126,483.01 | 1,003,271.35 | 858,627.73 | 748,441.97 |
| 流动负债合计(元) | 119,471,114.13 | 125,033,655.39 | 10,135,197.38 | 162,635,251.90 | 24,998,783.52 |
| 非流动负债： | |||||
| 租赁负债(元) | 568,605.73 | 882,366.85 | 1,070,144.44 | 1,170,834.27 | 1,391,608.86 |
| 递延所得税负债(元) | 106,165.26 | 126,160.97 | - | 96,824.51 | - |
| 非流动负债合计(元) | 674,770.99 | 1,008,527.82 | 1,070,144.44 | 1,267,658.78 | 1,391,608.86 |
| 负债合计(元) | 120,145,885.12 | 126,042,183.21 | 11,205,341.82 | 163,902,910.68 | 26,390,392.38 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 37,574,800.00 | 37,574,800.00 | 37,574,800.00 | 37,574,800.00 | 37,574,800.00 |
| 资本公积(元) | 41,276,467.81 | 41,276,467.81 | 42,277,296.32 | 42,390,000.99 | 44,424,765.52 |
| 盈余公积(元) | 9,824,586.85 | 9,824,586.85 | 11,839,593.47 | 7,825,076.67 | 10,115,811.98 |
| 未分配利润(元) | 19,459,178.83 | 46,611,352.47 | 57,006,478.29 | 28,185,916.38 | 48,641,037.93 |
| 归属于母公司股东权益合计(元) | 108,135,033.49 | 135,287,207.13 | 148,698,168.08 | 115,975,794.04 | 140,756,415.43 |
| 少数股东权益(元) | 2,184,663.92 | 3,353,888.70 | 2,836,631.25 | 3,621,850.07 | 1,806,766.29 |
| 股东权益合计(元) | 110,319,697.41 | 138,641,095.83 | 151,534,799.33 | 119,597,644.11 | 142,563,181.72 |
| 负债和股东权益合计(元) | 230,465,582.53 | 264,683,279.04 | 162,740,141.15 | 283,500,554.79 | 168,953,574.10 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |