| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 72,553,898.37 | 47,394,488.22 | 79,386,621.57 |
| 应收票据及应收账款(元) | - | 11,705,000.00 | 54,992,762.74 |
| 其中：应收票据(元) | - | 11,705,000.00 | 54,992,762.74 |
| 预付款项(元) | 978,539.76 | 728,110.04 | 12,580,829.36 |
| 其他应收款(元) | 91,641.55 | 31,401.86 | 207,099.09 |
| 存货(元) | 70,859,216.94 | 73,260,248.57 | 72,976,541.78 |
| 其他流动资产(元) | 14,314,102.66 | 17,694,231.45 | 14,413,476.95 |
| 流动资产合计(元) | 213,250,071.66 | 210,379,471.45 | 235,544,720.99 |
| 非流动资产： | |||
| 固定资产(元) | 4,441,699.73 | 4,504,232.71 | 3,673,701.69 |
| 在建工程(元) | - | - | 100,733.93 |
| 使用权资产(元) | 583,742.48 | 1,751,227.22 | 2,918,711.96 |
| 无形资产(元) | 15,265.50 | 25,442.48 | 35,619.47 |
| 长期待摊费用(元) | 2,002,661.04 | 2,098,450.88 | 2,194,240.70 |
| 递延所得税资产(元) | 34,189.03 | 24,136.45 | 12.73 |
| 非流动资产合计(元) | 7,077,557.78 | 8,403,489.74 | 8,923,020.48 |
| 资产总计(元) | 220,327,629.44 | 218,782,961.19 | 244,467,741.47 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 65,405,328.25 | 69,706,026.20 | 67,749,649.80 |
| 其中：应付账款(元) | 65,405,328.25 | 69,706,026.20 | 67,749,649.80 |
| 合同负债(元) | 33,632,124.78 | 29,990,632.43 | 50,032,997.48 |
| 应付职工薪酬(元) | - | 1,876,978.27 | - |
| 应交税费(元) | 1,569,420.43 | 1,134,499.80 | 1,612,497.68 |
| 应付股利(元) | 9,685,000.00 | - | 9,555,000.00 |
| 其他应付款(元) | 326,852.20 | 456,448.62 | 473,937.20 |
| 一年内到期的非流动负债(元) | 623,190.38 | 1,847,174.75 | 2,418,702.50 |
| 其他流动负债(元) | 4,372,176.10 | 3,898,782.11 | 6,504,289.67 |
| 流动负债合计(元) | 115,614,092.14 | 108,910,542.18 | 138,347,074.33 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 623,190.39 |
| 非流动负债合计(元) | - | - | 623,190.39 |
| 负债合计(元) | 115,614,092.14 | 108,910,542.18 | 138,970,264.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 资本公积(元) | 25,342,429.31 | 25,342,429.31 | 25,342,429.31 |
| 盈余公积(元) | 9,830,998.97 | 9,830,998.97 | 8,757,291.07 |
| 未分配利润(元) | 4,540,109.02 | 9,698,990.73 | 6,397,756.37 |
| 归属于母公司股东权益合计(元) | 104,713,537.30 | 109,872,419.01 | 105,497,476.75 |
| 股东权益合计(元) | 104,713,537.30 | 109,872,419.01 | 105,497,476.75 |
| 负债和股东权益合计(元) | 220,327,629.44 | 218,782,961.19 | 244,467,741.47 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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