| 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) | 31,943.82 | 274,887.10 | 540,310.15 | 15,494,178.31 | 13,427,356.14 |
| 应收票据及应收账款(元) | 22,994,362.85 | 27,959,107.87 | 33,692,851.34 | 42,284,311.88 | 57,237,428.80 |
| 其中：应收账款(元) | 22,994,362.85 | 27,959,107.87 | 33,692,851.34 | 42,284,311.88 | 57,237,428.80 |
| 预付款项(元) | 19,655,718.83 | 19,424,888.93 | 38,353,732.98 | 31,516,465.36 | 33,997,757.15 |
| 应收股利(元) | - | - | - | 451,201.58 | - |
| 其他应收款(元) | 463,416.01 | 623,753.06 | 923,923.51 | -269,188.99 | 304,560.69 |
| 存货(元) | 131,943,456.80 | 136,937,859.85 | 185,846,552.50 | 178,326,242.46 | 139,428,159.36 |
| 其他流动资产(元) | 924,559.15 | 924,219.53 | 1,568,590.94 | 2,387,462.29 | 492,435.10 |
| 流动资产合计(元) | 176,013,457.46 | 186,144,716.34 | 260,925,961.42 | 270,190,672.89 | 244,887,697.24 |
| 非流动资产： | |||||
| 长期应收款(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 其他权益工具投资(元) | 331,492.39 | 331,492.39 | 331,542.62 | 331,542.62 | 331,928.66 |
| 固定资产(元) | 7,497,447.11 | 7,859,035.36 | 2,644,078.75 | 3,163,742.87 | 3,770,129.49 |
| 使用权资产(元) | - | - | - | - | 3,444,444.45 |
| 无形资产(元) | 126,390.00 | 324,121.99 | 546,660.55 | 642,808.71 | 802,152.27 |
| 长期待摊费用(元) | 996,455.88 | 406,491.66 | 394,575.28 | - | 8,166.73 |
| 递延所得税资产(元) | 7,307,294.51 | 9,192,061.16 | 1,519,225.80 | 1,497,385.94 | 1,594,191.19 |
| 非流动资产合计(元) | 16,859,079.89 | 18,713,202.56 | 6,036,083.00 | 6,235,480.14 | 10,551,012.79 |
| 资产总计(元) | 192,872,537.35 | 204,857,918.90 | 266,962,044.42 | 276,426,153.03 | 255,438,710.03 |
| 流动负债： | |||||
| 短期借款(元) | 32,649,957.55 | 32,649,957.55 | 35,886,732.96 | 26,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 3,449,617.29 | 3,670,617.29 | 7,665,648.85 | 12,105,223.09 | 4,057,317.09 |
| 其中：应付账款(元) | 3,449,617.29 | 3,670,617.29 | 7,665,648.85 | 12,105,223.09 | 4,057,317.09 |
| 预收款项(元) | 270,000.00 | - | 45,000.00 | 55,000.00 | 236,828.00 |
| 合同负债(元) | - | 5,000.00 | 2,673,393.65 | 2,473,207.45 | - |
| 应付职工薪酬(元) | 357,052.89 | 296,883.02 | 53,114.23 | 1,197,321.30 | 834,312.75 |
| 应交税费(元) | - | - | 7,100.47 | 889,595.25 | 858,073.25 |
| 应付利息(元) | 2,828,288.78 | 1,505,513.47 | - | 34,375.00 | - |
| 其他应付款(元) | 917,260.33 | 714,344.15 | 9,344.15 | 14,415,996.53 | 1.10 |
| 一年内到期的非流动负债(元) | 1,426,763.43 | 1,325,106.20 | 1,356,658.18 | 1,606,839.06 | - |
| 其他流动负债(元) | - | - | - | 3,826.42 | - |
| 流动负债合计(元) | 41,898,940.27 | 40,167,421.68 | 47,696,992.49 | 58,781,384.10 | 35,986,532.19 |
| 非流动负债： | |||||
| 长期借款(元) | 2,356,000.09 | 2,508,000.07 | - | - | - |
| 长期应付职工薪酬(元) | - | - | - | - | 3,417,312.49 |
| 专项应付款(元) | - | 50,990.57 | 542,894.91 | 1,072,096.81 | 3,444,444.45 |
| 非流动负债合计(元) | 2,356,000.09 | 2,558,990.64 | 542,894.91 | 1,072,096.81 | 6,861,756.94 |
| 负债合计(元) | 44,254,940.36 | 42,726,412.32 | 48,239,887.40 | 59,853,480.91 | 42,848,289.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 107,117,400.00 | 107,117,400.00 | 107,117,400.00 | 107,117,400.00 | 107,117,400.00 |
| 资本公积(元) | 18,576,339.34 | 18,576,339.34 | 18,576,339.34 | 18,576,339.34 | 18,576,339.34 |
| 其他综合收益(元) | 3,416,711.87 | 3,021,730.13 | 4,029,332.54 | 2,413,326.89 | 887,189.88 |
| 盈余公积(元) | 7,558,459.82 | 7,558,459.82 | 7,558,459.82 | 7,558,459.82 | 7,240,128.34 |
| 未分配利润(元) | 11,948,685.96 | 25,857,577.29 | 81,440,625.32 | 80,907,189.63 | 78,769,363.34 |
| 归属于母公司股东权益合计(元) | 148,617,596.99 | 162,131,506.58 | 218,722,157.02 | 216,572,715.68 | 212,590,420.90 |
| 少数股东权益(元) | - | - | - | -43.56 | - |
| 股东权益合计(元) | 148,617,596.99 | 162,131,506.58 | 218,722,157.02 | 216,572,672.12 | 212,590,420.90 |
| 负债和股东权益合计(元) | 192,872,537.35 | 204,857,918.90 | 266,962,044.42 | 276,426,153.03 | 255,438,710.03 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||
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