| 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) | 268,018.82 | 419,813.35 | 67,726.25 | 176,142.51 | 87,301.50 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 1,017,033.42 | 1,550,000.00 | 3,500,000.00 | - |
| 应收票据及应收账款(元) | 27,076,596.35 | 24,957,423.65 | 29,344,213.81 | 29,979,345.02 | 26,760,906.42 |
| 其中：应收账款(元) | 27,076,596.35 | 24,957,423.65 | 29,344,213.81 | 29,979,345.02 | 26,760,906.42 |
| 预付款项(元) | 1,583,383.20 | 1,920,220.47 | 1,615,199.48 | 1,401,951.28 | 2,218,900.18 |
| 其他应收款(元) | 1,176,538.32 | 757,725.98 | 731,772.91 | 709,683.29 | 935,388.73 |
| 存货(元) | 42,467,497.17 | 46,374,376.22 | 56,768,246.96 | 48,466,076.38 | 55,874,896.41 |
| 流动资产合计(元) | 73,627,713.86 | 76,241,712.89 | 90,777,159.41 | 84,283,198.48 | 85,877,393.24 |
| 非流动资产： | |||||
| 固定资产(元) | 27,744,936.60 | 28,819,751.76 | 16,636,754.98 | 17,529,111.55 | 18,543,003.84 |
| 在建工程(元) | - | - | 9,917,140.54 | 6,816,223.09 | - |
| 无形资产(元) | 5,964,947.52 | 6,041,658.29 | 6,118,200.42 | 6,194,911.19 | 6,270,735.65 |
| 递延所得税资产(元) | 4,865,154.25 | 4,511,592.05 | 3,934,758.21 | 4,114,080.11 | 3,853,589.44 |
| 其他非流动资产(元) | - | - | - | - | 3,146,498.33 |
| 非流动资产合计(元) | 38,575,038.37 | 39,373,002.10 | 36,606,854.15 | 34,654,325.94 | 31,813,827.26 |
| 资产总计(元) | 112,202,752.23 | 115,614,714.99 | 127,384,013.56 | 118,937,524.42 | 117,691,220.50 |
| 流动负债： | |||||
| 短期借款(元) | 8,006,509.66 | 10,006,509.66 | 10,007,668.15 | 10,007,668.15 | 8,062,015.34 |
| 应付票据及应付账款(元) | 23,516,447.77 | 22,891,111.61 | 23,116,613.52 | 22,015,528.54 | 22,044,117.58 |
| 其中：应付账款(元) | 23,516,447.77 | 22,891,111.61 | 23,116,613.52 | 22,015,528.54 | 22,044,117.58 |
| 合同负债(元) | 13,323,386.07 | 14,339,966.42 | 25,289,913.14 | 16,250,456.99 | 16,453,041.94 |
| 应付职工薪酬(元) | 957,955.62 | 969,409.21 | 931,677.76 | 873,389.26 | 966,206.43 |
| 应交税费(元) | 9,619,162.47 | 9,191,856.83 | 8,925,827.19 | 9,000,479.46 | 7,558,640.65 |
| 其他应付款(元) | 1,772,376.80 | 2,981,092.40 | 647,589.88 | 647,589.88 | 584,605.05 |
| 其他流动负债(元) | - | 1,864,195.63 | - | 2,112,559.41 | - |
| 流动负债合计(元) | 57,195,838.39 | 62,244,141.76 | 68,919,289.64 | 60,907,671.69 | 55,668,626.99 |
| 非流动负债： | |||||
| 负债合计(元) | 57,195,838.39 | 62,244,141.76 | 68,919,289.64 | 60,907,671.69 | 55,668,626.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,600,000.00 | 51,600,000.00 | 51,600,000.00 | 51,600,000.00 | 51,600,000.00 |
| 资本公积(元) | 13,139,613.11 | 13,139,613.11 | 13,139,613.11 | 13,139,613.11 | 13,139,613.11 |
| 盈余公积(元) | 5,177,046.78 | 5,177,046.78 | 5,177,046.78 | 5,177,046.78 | 5,177,046.78 |
| 未分配利润(元) | -14,909,746.05 | -16,546,086.66 | -11,451,935.97 | -11,886,807.16 | -7,894,066.38 |
| 归属于母公司股东权益合计(元) | 55,006,913.84 | 53,370,573.23 | 58,464,723.92 | 58,029,852.73 | 62,022,593.51 |
| 股东权益合计(元) | 55,006,913.84 | 53,370,573.23 | 58,464,723.92 | 58,029,852.73 | 62,022,593.51 |
| 负债和股东权益合计(元) | 112,202,752.23 | 115,614,714.99 | 127,384,013.56 | 118,937,524.42 | 117,691,220.50 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-23 | 2023-04-19 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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