| 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) | 8,936,636.92 | 13,523,126.79 | 2,875,594.94 | 16,460,499.76 | 6,103,370.26 |
| 其中：交易性金融资产(元) | 915,867.12 | 1,705,504.17 | 2,418,792.00 | 2,442,777.11 | 2,602,908.36 |
| 应收票据及应收账款(元) | 9,066,333.08 | 5,845,559.91 | 24,580,027.31 | 12,363,040.25 | 6,111,734.30 |
| 其中：应收账款(元) | 9,066,333.08 | 5,845,559.91 | 24,580,027.31 | 12,363,040.25 | 6,111,734.30 |
| 预付款项(元) | 2,381,845.16 | 2,348,892.61 | 7,166,749.93 | 3,346,144.01 | 7,590,973.22 |
| 其他应收款(元) | 4,984,528.10 | 5,592,208.92 | 5,536,110.67 | 7,274,452.63 | 5,801,188.08 |
| 存货(元) | 53,328,766.34 | 55,781,167.64 | 49,383,287.79 | 59,239,571.17 | 64,000,581.89 |
| 其他流动资产(元) | 2,803,869.56 | 3,186,568.90 | 588,780.02 | 1,948,519.90 | 4,752,928.78 |
| 流动资产合计(元) | 82,417,846.28 | 87,983,028.94 | 92,549,342.66 | 103,075,004.83 | 96,963,684.89 |
| 非流动资产： | |||||
| 固定资产(元) | 19,582,219.55 | 20,137,732.03 | 20,549,503.43 | 21,358,056.89 | 21,892,570.59 |
| 使用权资产(元) | 408,339.29 | 600,454.80 | 825,625.35 | 1,050,795.90 | 1,230,483.28 |
| 商誉(元) | 2,485,168.57 | 2,485,168.57 | 3,464,627.84 | 3,464,627.84 | 3,464,627.84 |
| 长期待摊费用(元) | 216,062.16 | 303,768.89 | 373,571.86 | 479,182.36 | 585,734.56 |
| 递延所得税资产(元) | 984,411.82 | 972,975.84 | 858,569.90 | 946,357.62 | 1,683,436.47 |
| 非流动资产合计(元) | 23,676,201.39 | 24,500,100.13 | 26,071,898.38 | 27,299,020.61 | 28,856,852.74 |
| 资产总计(元) | 106,094,047.67 | 112,483,129.07 | 118,621,241.04 | 130,374,025.44 | 125,820,537.63 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | 9,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 应付票据及应付账款(元) | 5,516,780.62 | 2,905,960.20 | 3,865,790.65 | 2,728,523.00 | 4,798,173.54 |
| 其中：应付账款(元) | 5,516,780.62 | 2,905,960.20 | 3,865,790.65 | 2,728,523.00 | 4,798,173.54 |
| 合同负债(元) | 8,782,584.79 | 12,431,163.88 | 19,753,788.27 | 25,669,619.26 | 26,625,888.88 |
| 应付职工薪酬(元) | 1,321,721.83 | 1,194,882.94 | 1,536,624.25 | 2,158,776.89 | 951,395.66 |
| 应交税费(元) | 77,367.29 | 92,021.48 | 33,309.48 | 528,621.48 | 1,697,059.13 |
| 其他应付款(元) | 7,664,366.56 | 7,640,362.46 | 4,956,929.45 | 7,422,612.41 | 8,140,119.59 |
| 一年内到期的非流动负债(元) | 323,748.50 | 464,946.22 | 480,700.00 | 480,700.00 | 479,116.89 |
| 其他流动负债(元) | 1,010,385.86 | 1,616,051.30 | 2,607,028.17 | 3,376,086.20 | 3,500,401.25 |
| 流动负债合计(元) | 29,696,955.45 | 35,345,388.48 | 45,234,170.27 | 54,364,939.24 | 58,192,154.94 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 118,802.28 | 567,750.81 | 546,555.00 | 708,220.24 |
| 递延所得税负债(元) | 1,190,534.32 | 1,267,352.51 | 1,225,285.15 | 1,273,286.01 | 1,596,236.58 |
| 非流动负债合计(元) | 1,190,534.32 | 1,386,154.79 | 1,793,035.96 | 1,819,841.01 | 2,304,456.82 |
| 负债合计(元) | 30,887,489.77 | 36,731,543.27 | 47,027,206.23 | 56,184,780.25 | 60,496,611.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,824,000.00 | 40,824,000.00 | 34,020,000.00 | 34,020,000.00 | 34,020,000.00 |
| 资本公积(元) | 11,502,474.76 | 11,502,474.76 | 12,250,914.76 | 12,250,914.76 | 12,250,914.76 |
| 盈余公积(元) | 4,550,770.94 | 4,550,770.94 | 4,048,906.19 | 4,048,906.19 | 3,914,721.22 |
| 未分配利润(元) | 18,329,312.20 | 18,874,340.10 | 21,274,213.86 | 23,869,424.24 | 15,138,289.89 |
| 归属于母公司股东权益合计(元) | 75,206,557.90 | 75,751,585.80 | 71,594,034.81 | 74,189,245.19 | 65,323,925.87 |
| 股东权益合计(元) | 75,206,557.90 | 75,751,585.80 | 71,594,034.81 | 74,189,245.19 | 65,323,925.87 |
| 负债和股东权益合计(元) | 106,094,047.67 | 112,483,129.07 | 118,621,241.04 | 130,374,025.44 | 125,820,537.63 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-28 | 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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