| 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) | 25,003,217.02 | 16,873,246.48 | 7,028,073.17 | 17,763,422.53 | 24,461,600.88 |
| 应收票据及应收账款(元) | 27,036,335.73 | 31,095,637.21 | 32,673,599.58 | 31,026,991.20 | 30,093,086.81 |
| 其中：应收票据(元) | - | 17,300.30 | - | - | - |
| 其中：应收账款(元) | 27,036,335.73 | 31,078,336.91 | 32,673,599.58 | 31,026,991.20 | 30,093,086.81 |
| 预付款项(元) | 13,047,600.00 | 25,133,155.71 | 31,243,686.77 | 15,231,642.87 | 81,660.89 |
| 其他应收款(元) | 3,872,894.08 | 3,418,593.54 | 3,445,381.09 | 3,849,051.53 | 10,196,591.00 |
| 存货(元) | 53,523,299.06 | 46,500,847.96 | 41,539,882.64 | 32,056,412.08 | 25,926,933.73 |
| 其他流动资产(元) | 2,161.72 | 3,059.05 | - | 3,043.48 | - |
| 流动资产合计(元) | 122,485,507.61 | 123,024,539.95 | 115,930,623.25 | 99,930,563.69 | 90,759,873.31 |
| 非流动资产： | |||||
| 固定资产(元) | 1,049,062.80 | 1,184,877.86 | 1,353,378.18 | 1,579,277.26 | 1,671,352.25 |
| 使用权资产(元) | 3,445,494.22 | 4,429,921.12 | 4,232,335.10 | 5,707,295.48 | 8,104,392.90 |
| 无形资产(元) | 11,991,896.26 | 13,222,177.72 | 14,001,339.18 | 15,209,966.88 | 23,962,593.41 |
| 长期待摊费用(元) | 1,660,415.65 | 2,146,542.79 | 2,632,669.93 | 3,118,797.07 | 3,542,739.74 |
| 递延所得税资产(元) | 6,037,500.22 | 5,876,947.91 | 7,234,853.21 | 7,234,853.21 | 6,148,878.15 |
| 非流动资产合计(元) | 24,184,369.15 | 26,860,467.40 | 29,454,575.60 | 32,850,189.90 | 43,429,956.45 |
| 资产总计(元) | 146,669,876.76 | 149,885,007.35 | 145,385,198.85 | 132,780,753.59 | 134,189,829.76 |
| 流动负债： | |||||
| 短期借款(元) | 44,330,000.00 | 44,390,000.00 | 34,800,000.00 | 13,200,000.00 | 12,000,000.00 |
| 应付票据及应付账款(元) | 24,160.22 | 24,160.22 | 24,160.22 | 964,260.22 | 822,260.22 |
| 其中：应付账款(元) | 24,160.22 | 24,160.22 | 24,160.22 | 964,260.22 | 822,260.22 |
| 合同负债(元) | 7,282,190.15 | 15,997,397.41 | 15,397,858.28 | 24,804,189.70 | 40,620,345.91 |
| 应付职工薪酬(元) | 7,531,296.44 | 301,576.16 | 398,646.47 | 470,887.51 | 144,120.28 |
| 应交税费(元) | 3,256,831.64 | 3,360,126.60 | 3,038,555.25 | 3,348,644.36 | 2,795,738.34 |
| 其他应付款(元) | 2,307,152.43 | 815,723.78 | 6,685,736.09 | 2,584,510.33 | 904,986.64 |
| 一年内到期的非流动负债(元) | 2,569,514.29 | 2,255,257.17 | 5,122,337.99 | 5,884,925.61 | - |
| 流动负债合计(元) | 67,301,145.17 | 67,144,241.34 | 65,467,294.30 | 51,257,417.73 | 57,287,451.39 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 239,583.40 | 1,189,583.38 | 1,142,857.10 |
| 租赁负债(元) | 1,794,731.97 | 3,007,143.68 | 2,298,651.34 | 3,522,823.31 | 8,929,090.81 |
| 非流动负债合计(元) | 1,794,731.97 | 3,007,143.68 | 2,538,234.74 | 4,712,406.69 | 10,071,947.91 |
| 负债合计(元) | 69,095,877.14 | 70,151,385.02 | 68,005,529.04 | 55,969,824.42 | 67,359,399.30 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 65,727,600.00 | 65,727,600.00 | 65,727,600.00 | 65,727,600.00 | 65,727,600.00 |
| 资本公积(元) | 18,661,724.11 | 18,661,724.11 | 18,661,724.11 | 18,661,724.11 | 18,661,724.11 |
| 盈余公积(元) | 7,045,758.35 | 7,045,758.35 | 7,045,758.35 | 7,045,758.35 | 7,045,758.35 |
| 未分配利润(元) | -13,846,577.02 | -11,707,126.87 | -14,090,426.54 | -14,701,363.31 | -24,590,885.30 |
| 归属于母公司股东权益合计(元) | 77,588,505.44 | 79,727,955.59 | 77,344,655.92 | 76,733,719.15 | 66,844,197.16 |
| 少数股东权益(元) | -14,505.82 | 5,666.74 | 35,013.89 | 77,210.02 | -13,766.70 |
| 股东权益合计(元) | 77,573,999.62 | 79,733,622.33 | 77,379,669.81 | 76,810,929.17 | 66,830,430.46 |
| 负债和股东权益合计(元) | 146,669,876.76 | 149,885,007.35 | 145,385,198.85 | 132,780,753.59 | 134,189,829.76 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2023-08-28 | 2023-04-21 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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