| 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) | 611,790.76 | 941,658.11 | 194,116.91 | 2,096,924.34 | 1,589,827.44 |
| 应收票据及应收账款(元) | 36,350,014.75 | 23,154,868.75 | 30,012,884.19 | 22,380,486.89 | 26,019,426.02 |
| 其中：应收账款(元) | 36,350,014.75 | 23,154,868.75 | 30,012,884.19 | 22,380,486.89 | 26,019,426.02 |
| 预付款项(元) | 23,135,310.53 | 6,599,777.74 | 3,759,514.95 | 1,684,899.00 | 4,041,389.16 |
| 其他应收款(元) | 1,980,169.87 | 6,148,397.61 | 4,426,144.99 | 3,054,106.82 | 3,330,550.21 |
| 存货(元) | 57,741,070.93 | 45,841,583.23 | 10,689,521.03 | 5,083,806.37 | 4,766,117.68 |
| 其他流动资产(元) | 1,912,547.24 | 2,059,636.20 | - | - | 42,482.15 |
| 流动资产合计(元) | 121,730,904.08 | 84,745,921.64 | 49,082,182.07 | 34,300,223.42 | 39,789,792.66 |
| 非流动资产： | |||||
| 固定资产(元) | 116,050.23 | 142,697.44 | 160,778.24 | 165,659.93 | 108,636.93 |
| 使用权资产(元) | 268,189.35 | 341,331.93 | 414,474.51 | 24,203.44 | 96,851.18 |
| 递延所得税资产(元) | 937,118.70 | 693,494.27 | 608,649.56 | 481,704.44 | 506,961.29 |
| 非流动资产合计(元) | 1,321,358.28 | 1,177,523.64 | 1,183,902.31 | 671,567.81 | 712,449.40 |
| 资产总计(元) | 123,052,262.36 | 85,923,445.28 | 50,266,084.38 | 34,971,791.23 | 40,502,242.06 |
| 流动负债： | |||||
| 短期借款(元) | 15,514,275.00 | 15,513,916.67 | 14,015,380.50 | 15,014,902.78 | 12,042,737.79 |
| 应付票据及应付账款(元) | 67,078,663.92 | 36,332,853.27 | 9,823,144.74 | 5,455,891.20 | 5,355,306.23 |
| 其中：应付账款(元) | 67,078,663.92 | 36,332,853.27 | 9,823,144.74 | 5,455,891.20 | 5,355,306.23 |
| 合同负债(元) | 6,001,257.85 | 6,814,098.92 | 7,964,504.07 | 1,653,261.94 | 848,729.23 |
| 应付职工薪酬(元) | 9,180,281.02 | 6,088,257.25 | 5,535,503.12 | 5,799,488.41 | 6,128,835.40 |
| 应交税费(元) | 1,017,456.56 | 943,960.46 | 2,917,523.84 | 2,241,918.21 | 2,296,724.15 |
| 其他应付款(元) | 2,449,029.98 | 1,338,719.24 | 1,801,804.51 | 1,326,876.55 | 909,952.23 |
| 一年内到期的非流动负债(元) | 146,531.89 | 143,112.77 | 139,773.42 | - | 74,745.41 |
| 其他流动负债(元) | 360,075.47 | 408,845.93 | 477,870.24 | 99,195.72 | 50,923.75 |
| 流动负债合计(元) | 101,747,571.69 | 67,583,764.51 | 42,675,504.44 | 31,591,534.81 | 27,707,954.19 |
| 非流动负债： | |||||
| 租赁负债(元) | 105,992.74 | 180,123.54 | 252,524.61 | - | - |
| 递延所得税负债(元) | 2,349.71 | 2,714.34 | - | - | - |
| 非流动负债合计(元) | 108,342.45 | 182,837.88 | 252,524.61 | - | - |
| 负债合计(元) | 101,855,914.14 | 67,766,602.39 | 42,928,029.05 | 31,591,534.81 | 27,707,954.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 2,209,482.95 | 2,209,482.95 | 2,209,482.95 | 2,209,482.95 | 2,209,482.95 |
| 盈余公积(元) | 2,414,847.83 | 2,414,847.83 | 1,029,537.44 | 1,029,537.44 | 1,029,537.44 |
| 未分配利润(元) | 13,416,789.75 | 10,235,541.23 | 735,360.82 | -3,299,982.46 | 4,735,145.74 |
| 归属于母公司股东权益合计(元) | 23,041,120.53 | 19,859,872.01 | 8,974,381.21 | 4,939,037.93 | 12,974,166.13 |
| 少数股东权益(元) | -1,844,772.31 | -1,703,029.12 | -1,636,325.88 | -1,558,781.51 | -179,878.26 |
| 股东权益合计(元) | 21,196,348.22 | 18,156,842.89 | 7,338,055.33 | 3,380,256.42 | 12,794,287.87 |
| 负债和股东权益合计(元) | 123,052,262.36 | 85,923,445.28 | 50,266,084.38 | 34,971,791.23 | 40,502,242.06 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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