| 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) | 41,427,412.03 | 74,196,447.87 | 40,113,364.62 | 76,028,175.60 | 21,274,165.47 |
| 其中：交易性金融资产(元) | - | 7,745,265.77 | 8,341,820.05 | 8,612,438.49 | 9,154,733.04 |
| 应收票据及应收账款(元) | 122,168,668.53 | 81,170,943.36 | 80,334,266.03 | 97,385,169.99 | 114,593,811.52 |
| 其中：应收票据(元) | 8,292,656.68 | 4,819,210.21 | 7,103,716.30 | 4,822,288.40 | 10,715,310.81 |
| 其中：应收账款(元) | 113,876,011.85 | 76,351,733.15 | 73,230,549.73 | 92,562,881.59 | 103,878,500.71 |
| 预付款项(元) | 116,256.82 | 7,700.00 | 480,262.36 | 751,262.80 | 462,836.53 |
| 其他应收款(元) | 144,602.15 | 143,906.40 | 142,204.66 | 117,883.50 | 408,922.93 |
| 存货(元) | 47,220,417.63 | 38,827,405.94 | 39,543,680.42 | 45,504,704.77 | 59,577,639.30 |
| 其他流动资产(元) | - | 250,609.97 | 26,095,420.27 | 794,943.73 | 44,697,968.40 |
| 流动资产合计(元) | 221,433,962.19 | 208,729,409.72 | 204,135,188.30 | 232,724,364.52 | 255,159,718.04 |
| 非流动资产： | |||||
| 固定资产(元) | 23,426,593.11 | 24,592,149.00 | 25,621,372.29 | 26,911,716.35 | 28,123,641.26 |
| 无形资产(元) | 4,174,642.65 | 4,332,644.31 | 4,228,043.28 | 4,298,510.70 | 4,368,978.12 |
| 递延所得税资产(元) | 1,175,688.78 | 1,046,683.13 | 997,831.76 | 1,094,348.29 | 1,126,456.95 |
| 其他非流动资产(元) | 1,398,000.00 | - | - | - | - |
| 非流动资产合计(元) | 30,174,924.54 | 29,971,476.44 | 30,847,247.33 | 32,304,575.34 | 33,619,076.33 |
| 资产总计(元) | 251,608,886.73 | 238,700,886.16 | 234,982,435.63 | 265,028,939.86 | 288,778,794.37 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 21,926,248.61 | 41,950,558.90 |
| 应付票据及应付账款(元) | 14,360,683.67 | 9,359,814.53 | 3,606,765.83 | 6,313,941.00 | 5,304,162.59 |
| 其中：应付账款(元) | 14,360,683.67 | 9,359,814.53 | 3,606,765.83 | 6,313,941.00 | 5,304,162.59 |
| 合同负债(元) | 426,188.21 | 73,882.22 | 207,237.99 | 867,193.85 | 1,205,493.56 |
| 应付职工薪酬(元) | 5,696,061.18 | 5,341,072.83 | 5,603,529.83 | 5,940,703.60 | 5,542,441.49 |
| 应交税费(元) | 1,352,711.02 | 259,437.85 | 679,101.07 | 539,641.19 | 920,448.04 |
| 应付股利(元) | 350,363.41 | 334,570.61 | 334,570.61 | 310,880.61 | 310,880.61 |
| 其他应付款(元) | 546,679.47 | 146,028.77 | 438,076.33 | 15,968.01 | 567,935.87 |
| 其他流动负债(元) | 6,449,047.44 | 742,043.54 | 4,945,342.32 | 875,166.62 | 7,418,364.81 |
| 流动负债合计(元) | 29,181,734.40 | 16,256,850.35 | 15,814,623.98 | 36,789,743.49 | 63,220,285.87 |
| 非流动负债： | |||||
| 长期应付职工薪酬(元) | - | 88,499.71 | 125,440.78 | 129,398.60 | 315,748.35 |
| 非流动负债合计(元) | - | 88,499.71 | 125,440.78 | 129,398.60 | 315,748.35 |
| 负债合计(元) | 29,181,734.40 | 16,345,350.06 | 15,940,064.76 | 36,919,142.09 | 63,536,034.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,798,000.00 | 45,798,000.00 | 45,798,000.00 | 45,798,000.00 | 45,798,000.00 |
| 资本公积(元) | 42,630,148.28 | 42,630,148.28 | 42,630,148.28 | 42,630,148.28 | 42,630,148.28 |
| 盈余公积(元) | 23,246,155.08 | 23,246,155.08 | 23,246,155.08 | 23,246,155.08 | 23,246,155.08 |
| 未分配利润(元) | 110,752,848.97 | 110,681,232.74 | 107,368,067.51 | 116,435,494.41 | 113,568,456.79 |
| 归属于母公司股东权益合计(元) | 222,427,152.33 | 222,355,536.10 | 219,042,370.87 | 228,109,797.77 | 225,242,760.15 |
| 股东权益合计(元) | 222,427,152.33 | 222,355,536.10 | 219,042,370.87 | 228,109,797.77 | 225,242,760.15 |
| 负债和股东权益合计(元) | 251,608,886.73 | 238,700,886.16 | 234,982,435.63 | 265,028,939.86 | 288,778,794.37 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-18 | 2023-04-12 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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