| 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) | 27,487,963.76 | 20,422,646.90 | 33,632,541.71 | 39,952,153.60 | 24,356,686.41 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,001,100.00 |
| 应收票据及应收账款(元) | 22,981,130.85 | 28,939,273.09 | 31,068,514.77 | 34,319,902.24 | 24,170,879.93 |
| 其中：应收账款(元) | 22,981,130.85 | 28,939,273.09 | 31,068,514.77 | 34,319,902.24 | 24,170,879.93 |
| 预付款项(元) | 22,585,595.16 | 14,378,431.65 | 9,935,675.48 | 11,355,924.00 | 11,369,703.81 |
| 其他应收款(元) | 7,696,486.04 | 1,564,271.31 | 3,369,945.59 | 2,905,656.54 | 4,218,249.80 |
| 存货(元) | 65,719,115.74 | 69,614,505.41 | 62,901,608.97 | 60,735,113.66 | 91,461,973.41 |
| 其他流动资产(元) | 5,457,539.02 | 6,900,051.31 | 3,647,032.63 | 3,425,853.32 | 3,352,505.39 |
| 流动资产合计(元) | 151,927,830.57 | 141,819,179.67 | 144,555,319.15 | 152,694,603.36 | 161,931,098.75 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | 300,001.00 | 300,001.00 | 300,001.00 |
| 固定资产(元) | 6,225,534.19 | 6,950,273.01 | 7,462,689.75 | 8,576,054.67 | 8,187,145.33 |
| 在建工程(元) | 1,039,388.00 | 479,888.00 | - | - | - |
| 使用权资产(元) | - | - | - | 1,432,346.35 | 2,660,071.79 |
| 无形资产(元) | 1,076,750.00 | 651,347.58 | 652,184.40 | 724,304.10 | 796,423.80 |
| 长期待摊费用(元) | 339,540.66 | 381,983.22 | 424,425.78 | - | 181,174.76 |
| 递延所得税资产(元) | 6,208,917.15 | 7,510,614.49 | 7,025,363.58 | 6,474,112.57 | 4,212,384.63 |
| 其他非流动资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,170,879.59 |
| 非流动资产合计(元) | 17,890,130.00 | 18,974,106.30 | 18,864,664.51 | 20,506,818.69 | 19,508,080.90 |
| 资产总计(元) | 169,817,960.57 | 160,793,285.97 | 163,419,983.66 | 173,201,422.05 | 181,439,179.65 |
| 流动负债： | |||||
| 短期借款(元) | 28,362,900.00 | 38,826,445.77 | 30,471,148.00 | 30,890,035.85 | 30,062,864.72 |
| 应付票据及应付账款(元) | 1,174,950.49 | 3,198,399.06 | 9,356,474.27 | 19,504,736.96 | 15,345,755.63 |
| 其中：应付票据(元) | - | - | 846,991.34 | 6,747,934.38 | 3,747,786.54 |
| 其中：应付账款(元) | 1,174,950.49 | 3,198,399.06 | 8,509,482.93 | 12,756,802.58 | 11,597,969.09 |
| 合同负债(元) | 1,277,281.79 | 1,153,908.00 | 1,697,279.70 | 1,959,805.82 | 773,989.77 |
| 应付职工薪酬(元) | 1,055,252.26 | 1,046,148.64 | 1,151,600.81 | 1,395,895.35 | 1,475,508.93 |
| 应交税费(元) | 507,839.39 | 578,350.52 | 1,071,721.50 | 1,373,258.10 | 1,503,014.53 |
| 其他应付款(元) | 1,143,247.21 | 13,823,324.49 | 885,689.13 | 2,629,153.43 | 846,080.52 |
| 一年内到期的非流动负债(元) | - | 254,012.00 | 669,844.57 | 3,325,393.85 | 493,039.70 |
| 流动负债合计(元) | 33,521,471.14 | 58,880,588.48 | 45,303,757.98 | 61,078,279.36 | 50,500,253.80 |
| 非流动负债： | |||||
| 长期借款(元) | 29,832,012.00 | - | - | 264,931.48 | 9,875,668.97 |
| 租赁负债(元) | - | - | - | - | 2,274,935.82 |
| 专项应付款(元) | - | - | - | - | 2,314,078.30 |
| 预计负债(元) | 364,608.06 | 364,608.06 | 428,524.59 | 428,524.59 | 29,167.73 |
| 递延收益(元) | 476,000.00 | 500,000.00 | 524,000.00 | 548,000.00 | 622,000.00 |
| 非流动负债合计(元) | 30,672,620.06 | 864,608.06 | 952,524.59 | 1,241,456.07 | 15,115,850.82 |
| 负债合计(元) | 64,194,091.20 | 59,745,196.54 | 46,256,282.57 | 62,319,735.43 | 65,616,104.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,784,296.00 | 55,784,296.00 | 55,784,296.00 | 55,784,296.00 | 55,784,296.00 |
| 资本公积(元) | 26,945,205.66 | 26,945,205.66 | 26,945,205.66 | 26,945,205.66 | 26,945,205.66 |
| 盈余公积(元) | 10,188,883.98 | 10,188,883.98 | 9,564,147.83 | 9,564,147.83 | 9,045,690.41 |
| 未分配利润(元) | 12,705,483.73 | 8,129,703.79 | 24,870,051.60 | 18,588,037.13 | 24,047,882.96 |
| 归属于母公司股东权益合计(元) | 105,623,869.37 | 101,048,089.43 | 117,163,701.09 | 110,881,686.62 | 115,823,075.03 |
| 股东权益合计(元) | 105,623,869.37 | 101,048,089.43 | 117,163,701.09 | 110,881,686.62 | 115,823,075.03 |
| 负债和股东权益合计(元) | 169,817,960.57 | 160,793,285.97 | 163,419,983.66 | 173,201,422.05 | 181,439,179.65 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-06-26 | 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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