| 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) | 2,049,048.43 | 12,426,764.74 | 4,098,539.20 | 9,858,297.66 | 1,688,691.00 |
| 应收票据及应收账款(元) | 26,085,476.77 | 28,575,838.92 | 29,706,445.42 | 30,954,333.13 | 31,656,402.33 |
| 其中：应收账款(元) | 26,085,476.77 | 28,575,838.92 | 29,706,445.42 | 30,954,333.13 | 31,656,402.33 |
| 预付款项(元) | 11,473,613.26 | 5,053,720.17 | 7,648,015.16 | 5,619,628.69 | 15,650,599.12 |
| 其他应收款(元) | 2,033,628.96 | 3,954,781.00 | 406,818.47 | 1,993.54 | 2,249,601.35 |
| 存货(元) | 48,645,579.79 | 34,500,256.76 | 33,051,708.88 | 27,042,715.24 | 28,436,481.75 |
| 其他流动资产(元) | 1,370,274.07 | 978,628.30 | 1,382,149.06 | 1,498,028.90 | - |
| 流动资产合计(元) | 95,993,734.02 | 89,358,586.05 | 79,516,089.17 | 76,648,972.34 | 82,033,691.43 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 563,699.47 |
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 11,819,194.83 | 12,334,089.42 | 11,242,721.54 | 11,883,587.40 | 4,107,383.24 |
| 在建工程(元) | - | - | 1,500,000.00 | 1,500,000.00 | 1,349,978.32 |
| 使用权资产(元) | 865,442.47 | 1,104,877.17 | 1,292,869.68 | 1,532,304.38 | 1,230,792.72 |
| 无形资产(元) | 28,546.97 | 39,289.87 | 51,297.13 | 63,304.39 | 75,311.65 |
| 长期待摊费用(元) | 5,192,659.66 | 6,017,221.36 | 5,137,243.06 | 5,757,264.76 | 6,676,343.80 |
| 递延所得税资产(元) | 407,644.85 | 407,644.85 | 644,312.35 | 644,312.35 | 508,479.16 |
| 非流动资产合计(元) | 21,313,488.78 | 22,903,122.67 | 22,868,443.76 | 24,380,773.28 | 17,511,988.36 |
| 资产总计(元) | 117,307,222.80 | 112,261,708.72 | 102,384,532.93 | 101,029,745.62 | 99,545,679.79 |
| 流动负债： | |||||
| 短期借款(元) | 43,000,000.00 | 29,500,000.00 | 36,208,789.73 | 32,990,000.00 | 32,189,524.00 |
| 应付票据及应付账款(元) | 22,533,890.89 | 19,178,120.10 | 6,698,954.86 | 10,456,356.30 | 9,131,831.85 |
| 其中：应付票据(元) | - | - | - | - | 588,904.00 |
| 其中：应付账款(元) | 22,533,890.89 | 19,178,120.10 | 6,698,954.86 | 10,456,356.30 | 8,542,927.85 |
| 合同负债(元) | 196,773.67 | 157,878.67 | 1,070,842.96 | 855,691.04 | 129,024.80 |
| 应付职工薪酬(元) | 496,764.41 | 495,120.73 | 468,778.32 | 495,298.48 | 487,944.24 |
| 应交税费(元) | 992,087.92 | 1,235,512.40 | 49,831.67 | 847,270.88 | 506,726.38 |
| 其他应付款(元) | 26,839.05 | 35,551.20 | 542,217.96 | 48,341.77 | 80,210.87 |
| 一年内到期的非流动负债(元) | 253,644.48 | 598,320.69 | 253,644.48 | 461,551.28 | 209,454.55 |
| 流动负债合计(元) | 67,500,000.42 | 51,200,503.79 | 45,293,059.98 | 46,154,509.75 | 42,734,716.69 |
| 非流动负债： | |||||
| 租赁负债(元) | 662,218.06 | 723,809.67 | 812,571.01 | 1,081,141.15 | 1,204,039.92 |
| 专项应付款(元) | 763,819.20 | 763,819.20 | - | - | - |
| 非流动负债合计(元) | 1,426,037.26 | 1,487,628.87 | 812,571.01 | 1,081,141.15 | 1,204,039.92 |
| 负债合计(元) | 68,926,037.68 | 52,688,132.66 | 46,105,630.99 | 47,235,650.90 | 43,938,756.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,221,381.36 | 1,221,381.36 | 1,221,381.36 | 1,221,381.36 | 1,221,381.36 |
| 盈余公积(元) | 3,329,152.33 | 3,329,152.33 | 2,036,714.23 | 2,036,714.23 | 2,036,714.23 |
| 未分配利润(元) | 13,830,651.43 | 25,023,042.37 | 23,020,806.35 | 20,535,999.13 | 22,348,827.59 |
| 归属于母公司股东权益合计(元) | 48,381,185.12 | 59,573,576.06 | 56,278,901.94 | 53,794,094.72 | 55,606,923.18 |
| 股东权益合计(元) | 48,381,185.12 | 59,573,576.06 | 56,278,901.94 | 53,794,094.72 | 55,606,923.18 |
| 负债和股东权益合计(元) | 117,307,222.80 | 112,261,708.72 | 102,384,532.93 | 101,029,745.62 | 99,545,679.79 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-08 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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