| 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) | 2,584,111.71 | 12,172,794.24 | 5,600,342.94 | 12,973,966.06 | 13,193,171.86 |
| 应收票据及应收账款(元) | 20,254,428.08 | 22,576,544.86 | 23,615,285.30 | 22,571,742.90 | 18,119,852.14 |
| 其中：应收票据(元) | - | 475,000.00 | - | - | - |
| 其中：应收账款(元) | 20,254,428.08 | 22,101,544.86 | 23,615,285.30 | 22,571,742.90 | 18,119,852.14 |
| 预付款项(元) | 18,587,804.15 | 18,231,872.24 | 21,519,300.78 | 26,386,133.69 | 45,211,003.73 |
| 其他应收款(元) | 1,134,354.64 | 1,868,318.98 | 2,908,325.42 | 2,830,808.07 | 3,401,297.58 |
| 存货(元) | 122,405,154.52 | 120,133,676.07 | 135,293,398.54 | 137,478,256.97 | 147,294,763.84 |
| 合同资产(元) | 1,613,816.70 | 1,613,816.70 | 2,367,695.94 | 2,367,695.94 | 1,201,913.73 |
| 一年内到期的非流动资产(元) | - | - | - | - | -94,675.91 |
| 其他流动资产(元) | 608,187.18 | 288,187.18 | - | - | 110,672.65 |
| 流动资产合计(元) | 167,187,856.98 | 176,885,210.27 | 191,304,348.92 | 204,608,603.63 | 228,437,999.62 |
| 非流动资产： | |||||
| 固定资产(元) | 2,069,424.97 | 2,492,340.62 | 400,372.56 | 291,519.13 | 374,551.06 |
| 使用权资产(元) | 1,592,799.24 | 1,592,799.24 | 157,356.07 | 157,356.07 | 432,985.03 |
| 长期待摊费用(元) | 330,188.69 | 400,943.39 | - | - | - |
| 递延所得税资产(元) | - | - | 6,284,115.41 | 6,284,115.41 | 4,033,948.02 |
| 其他非流动资产(元) | 737,541.23 | 737,541.23 | 953,984.93 | 953,984.93 | 2,092,452.67 |
| 非流动资产合计(元) | 4,729,954.13 | 5,223,624.48 | 7,795,828.97 | 7,686,975.54 | 6,933,936.78 |
| 资产总计(元) | 171,917,811.11 | 182,108,834.75 | 199,100,177.89 | 212,295,579.17 | 235,371,936.40 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | 5,504,965.28 | 5,000,000.00 | - | 3,003,250.00 |
| 应付票据及应付账款(元) | 30,914,861.83 | 31,024,534.85 | 19,682,768.10 | 34,997,909.09 | 32,252,139.57 |
| 其中：应付账款(元) | 30,914,861.83 | 31,024,534.85 | 19,682,768.10 | 34,997,909.09 | 32,252,139.57 |
| 合同负债(元) | 37,889,473.00 | 41,159,298.11 | 48,021,945.36 | 47,986,316.05 | 62,236,586.35 |
| 应付职工薪酬(元) | 502,782.44 | 545,900.00 | 530,170.00 | 525,770.00 | 403,265.63 |
| 应交税费(元) | 43,066.65 | 38,002.16 | 1,477,857.75 | 1,284,244.70 | 830,847.23 |
| 其他应付款(元) | - | 36,100.00 | - | - | 14.00 |
| 一年内到期的非流动负债(元) | 338,733.48 | 338,733.48 | 164,751.14 | 164,751.14 | 382,634.71 |
| 其他流动负债(元) | 3,499,658.97 | 3,499,658.97 | 4,750,275.37 | 4,750,275.37 | 8,863,522.60 |
| 流动负债合计(元) | 78,188,576.37 | 82,147,192.85 | 79,627,767.72 | 89,709,266.35 | 107,972,260.09 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,273,452.26 | 1,273,452.26 | - | - | 24,404.34 |
| 非流动负债合计(元) | 1,273,452.26 | 1,273,452.26 | - | - | 24,404.34 |
| 负债合计(元) | 79,462,028.63 | 83,420,645.11 | 79,627,767.72 | 89,709,266.35 | 107,996,664.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,261,162.00 | 61,261,162.00 | 61,261,162.00 | 61,261,162.00 | 61,261,162.00 |
| 资本公积(元) | 237,065.00 | 24,733,661.70 | 237,065.00 | 24,733,661.70 | 237,065.00 |
| 盈余公积(元) | 8,051,240.17 | 6,146,142.11 | 8,051,240.17 | 6,146,142.11 | 8,051,240.17 |
| 未分配利润(元) | 22,906,315.31 | 6,547,223.83 | 49,922,943.00 | 30,445,347.01 | 57,825,804.80 |
| 归属于母公司股东权益合计(元) | 92,455,782.48 | 98,688,189.64 | 119,472,410.17 | 122,586,312.82 | 127,375,271.97 |
| 股东权益合计(元) | 92,455,782.48 | 98,688,189.64 | 119,472,410.17 | 122,586,312.82 | 127,375,271.97 |
| 负债和股东权益合计(元) | 171,917,811.11 | 182,108,834.75 | 199,100,177.89 | 212,295,579.17 | 235,371,936.40 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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