| 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) | 8,051,604.23 | 2,592,009.80 | 3,310,933.84 | 6,817,907.23 | 12,579,771.42 |
| 应收票据及应收账款(元) | 35,697,229.81 | 40,205,133.74 | 47,043,184.84 | 54,252,913.24 | 48,176,922.38 |
| 其中：应收账款(元) | 35,697,229.81 | 40,205,133.74 | 47,043,184.84 | 54,252,913.24 | 48,176,922.38 |
| 预付款项(元) | 2,303,146.33 | 1,650,580.47 | 2,554,913.32 | 611,502.81 | 2,155,404.60 |
| 其他应收款(元) | 940,230.98 | 1,044,236.85 | 2,713,228.15 | 2,208,589.30 | 2,764,396.77 |
| 存货(元) | 44,450,613.12 | 42,740,259.24 | 50,513,486.21 | 45,799,266.15 | 42,658,928.11 |
| 流动资产合计(元) | 91,442,824.47 | 88,232,220.10 | 106,135,746.36 | 110,820,178.73 | 108,335,423.28 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 5,500,000.00 | - | - |
| 固定资产(元) | 26,988,345.87 | 28,382,674.01 | 30,066,675.58 | 28,141,450.23 | 26,497,213.97 |
| 在建工程(元) | - | 19,911.50 | - | 2,953,338.00 | 2,688,258.39 |
| 无形资产(元) | 7,829,207.59 | 7,952,564.71 | 8,075,921.83 | 8,199,278.95 | 8,322,636.07 |
| 递延所得税资产(元) | 6,560,899.80 | 5,335,363.12 | 4,240,607.23 | 2,813,518.11 | 2,690,595.70 |
| 其他非流动资产(元) | 5,500,000.00 | 5,500,000.00 | - | 194,241.40 | 2,031,370.00 |
| 非流动资产合计(元) | 46,878,453.26 | 47,190,513.34 | 47,883,204.64 | 42,301,826.69 | 42,230,074.13 |
| 资产总计(元) | 138,321,277.73 | 135,422,733.44 | 154,018,951.00 | 153,122,005.42 | 150,565,497.41 |
| 流动负债： | |||||
| 短期借款(元) | 46,884,907.44 | 46,857,728.00 | 48,857,757.78 | 44,862,098.66 | 44,844,120.55 |
| 应付票据及应付账款(元) | 48,116,225.03 | 41,676,198.72 | 52,525,005.31 | 49,760,822.75 | 45,727,489.91 |
| 其中：应付票据(元) | 5,045,833.40 | - | 2,000,000.00 | - | - |
| 其中：应付账款(元) | 43,070,391.63 | 41,676,198.72 | 50,525,005.31 | 49,760,822.75 | 45,727,489.91 |
| 合同负债(元) | 8,338,527.28 | 8,184,862.82 | 10,702,038.52 | 8,140,720.42 | 10,028,353.42 |
| 应付职工薪酬(元) | 1,011,896.06 | 909,938.38 | 1,015,259.97 | 1,038,461.35 | 1,151,763.50 |
| 应交税费(元) | 2,764,394.63 | 3,337,195.66 | 3,823,061.35 | 5,064,516.96 | 5,384,737.84 |
| 其他应付款(元) | 433,068.00 | 245,600.00 | 323,524.00 | 316,576.00 | 67,485.56 |
| 一年内到期的非流动负债(元) | 2,035,490.00 | 4,290.00 | - | - | 768,870.89 |
| 其他流动负债(元) | 1,084,008.55 | 550,121.35 | 1,391,265.01 | 1,058,293.65 | 1,303,685.94 |
| 流动负债合计(元) | 110,668,516.99 | 101,765,934.93 | 118,637,911.94 | 110,241,489.79 | 109,276,507.61 |
| 非流动负债： | |||||
| 长期借款(元) | - | 2,000,000.00 | - | - | - |
| 非流动负债合计(元) | - | 2,000,000.00 | - | - | - |
| 负债合计(元) | 110,668,516.99 | 103,765,934.93 | 118,637,911.94 | 110,241,489.79 | 109,276,507.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 33,487,500.00 | 33,487,500.00 | 33,487,500.00 | 33,487,500.00 | 33,487,500.00 |
| 资本公积(元) | 1,204,172.44 | 1,204,172.44 | 1,204,172.44 | 1,204,172.44 | 1,204,172.44 |
| 减：库存股(元) | 2,346,431.57 | 2,346,431.57 | 2,346,431.57 | - | - |
| 盈余公积(元) | 2,588,619.53 | 2,588,619.53 | 2,588,619.53 | 2,588,619.53 | 2,194,345.13 |
| 未分配利润(元) | -7,281,099.66 | -3,277,061.89 | 447,178.66 | 5,600,223.66 | 4,402,972.23 |
| 归属于母公司股东权益合计(元) | 27,652,760.74 | 31,656,798.51 | 35,381,039.06 | 42,880,515.63 | 41,288,989.80 |
| 股东权益合计(元) | 27,652,760.74 | 31,656,798.51 | 35,381,039.06 | 42,880,515.63 | 41,288,989.80 |
| 负债和股东权益合计(元) | 138,321,277.73 | 135,422,733.44 | 154,018,951.00 | 153,122,005.42 | 150,565,497.41 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-25 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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