| 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) | 7,868,365.97 | 6,413,652.42 | 9,001,773.61 |
| 应收票据及应收账款(元) | 152,483,232.16 | 99,299,150.18 | 100,192,320.34 |
| 其中：应收票据(元) | 52,996,481.89 | 13,126,899.60 | 20,191,070.47 |
| 其中：应收账款(元) | 99,486,750.27 | 86,172,250.58 | 80,001,249.87 |
| 预付款项(元) | 3,099,478.82 | 1,008,903.43 | 1,777,540.10 |
| 存货(元) | 112,831,419.98 | 105,511,724.42 | 96,457,126.37 |
| 其他流动资产(元) | 2,384,367.09 | 676,753.08 | 417,928.82 |
| 流动资产合计(元) | 280,636,043.37 | 217,452,509.35 | 213,142,221.36 |
| 非流动资产： | |||
| 固定资产(元) | 53,072,898.56 | 51,782,334.64 | 47,597,088.82 |
| 在建工程(元) | 161,280.57 | - | - |
| 使用权资产(元) | 783,422.28 | 811,161.96 | - |
| 无形资产(元) | 6,984,531.63 | 7,061,379.98 | 7,174,765.82 |
| 长期待摊费用(元) | 217,288.61 | 290,447.84 | 199,425.40 |
| 递延所得税资产(元) | 2,253,583.58 | 2,257,365.45 | 2,521,043.22 |
| 其他非流动资产(元) | 2,365,780.00 | 2,645,560.00 | 2,207,410.00 |
| 非流动资产合计(元) | 65,838,785.23 | 64,848,249.87 | 59,699,733.26 |
| 资产总计(元) | 346,474,828.60 | 282,300,759.22 | 272,841,954.62 |
| 流动负债： | |||
| 短期借款(元) | 8,007,888.89 | 14,432,796.69 | 17,700,000.00 |
| 应付票据及应付账款(元) | 39,726,226.08 | 22,937,445.22 | 23,719,132.01 |
| 其中：应付账款(元) | 39,726,226.08 | 22,937,445.22 | 23,719,132.01 |
| 合同负债(元) | 163,880.25 | 173,429.96 | 1,128,935.59 |
| 应付职工薪酬(元) | 174,605.44 | 136,043.89 | - |
| 应交税费(元) | 2,461,013.59 | 1,625,513.37 | 1,096,434.07 |
| 其他应付款(元) | 50,636.80 | 22,235.63 | - |
| 一年内到期的非流动负债(元) | 73,139.54 | 73,139.54 | - |
| 其他流动负债(元) | 52,996,481.89 | 13,095,775.83 | 19,241,070.47 |
| 流动负债合计(元) | 103,653,872.48 | 52,496,380.13 | 62,885,572.14 |
| 非流动负债： | |||
| 租赁负债(元) | 725,483.99 | 766,413.10 | - |
| 递延收益(元) | - | 200,216.24 | 78,040.28 |
| 递延所得税负债(元) | 185,890.34 | - | - |
| 非流动负债合计(元) | 911,374.33 | 966,629.34 | 78,040.28 |
| 负债合计(元) | 104,565,246.81 | 53,463,009.47 | 62,963,612.42 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 30,842,116.63 | 30,842,116.63 | 30,842,116.63 |
| 盈余公积(元) | 14,246,416.11 | 14,246,416.11 | 11,623,575.93 |
| 未分配利润(元) | 116,821,049.05 | 103,749,217.01 | 87,412,649.64 |
| 归属于母公司股东权益合计(元) | 241,909,581.79 | 228,837,749.75 | 209,878,342.20 |
| 股东权益合计(元) | 241,909,581.79 | 228,837,749.75 | 209,878,342.20 |
| 负债和股东权益合计(元) | 346,474,828.60 | 282,300,759.22 | 272,841,954.62 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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