| 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) | 2,432,585.16 | 11,303,297.79 | 4,701,282.74 | 2,040,714.07 | 1,332,072.41 |
| 应收票据及应收账款(元) | 43,437,788.09 | 60,537,373.85 | 43,002,690.09 | 46,950,170.33 | 28,853,146.86 |
| 其中：应收账款(元) | 43,437,788.09 | 60,537,373.85 | 43,002,690.09 | 46,950,170.33 | 28,853,146.86 |
| 预付款项(元) | 2,626,955.06 | 764,547.00 | 1,523,985.10 | 1,056,871.41 | 191,760.75 |
| 其他应收款(元) | 308,136.30 | 599,837.60 | 597,341.00 | 156,678.75 | - |
| 存货(元) | 24,630,906.06 | 17,436,098.10 | 19,143,041.85 | 17,670,557.41 | 19,225,810.05 |
| 流动资产合计(元) | 87,746,095.19 | 97,012,795.40 | 71,798,576.99 | 75,683,872.61 | 52,512,759.51 |
| 非流动资产： | |||||
| 固定资产(元) | 14,660,160.54 | 15,034,100.99 | 13,795,905.94 | 14,347,436.13 | 14,795,790.44 |
| 无形资产(元) | - | - | 5,000.00 | 10,000.00 | 14,999.78 |
| 长期待摊费用(元) | 119,449.80 | 177,874.44 | 226,290.79 | 142,181.89 | - |
| 非流动资产合计(元) | 14,779,610.34 | 15,211,975.43 | 14,027,196.73 | 14,499,618.02 | 14,810,790.22 |
| 资产总计(元) | 102,525,705.53 | 112,224,770.83 | 85,825,773.72 | 90,183,490.63 | 67,323,549.73 |
| 流动负债： | |||||
| 短期借款(元) | 600,000.00 | 100,093.04 | - | - | 50,000.00 |
| 应付票据及应付账款(元) | 33,499,875.13 | 39,873,251.44 | 26,715,531.11 | 34,400,494.13 | 16,813,960.79 |
| 其中：应付账款(元) | 33,499,875.13 | 39,873,251.44 | 26,715,531.11 | 34,400,494.13 | 16,813,960.79 |
| 预收款项(元) | 40,798.52 | 19,200.00 | 3,763,557.60 | 2,700.00 | 2,700.00 |
| 应付职工薪酬(元) | 4,416,456.94 | 4,712,399.56 | 2,534,618.59 | 2,582,199.94 | 1,374,928.97 |
| 应交税费(元) | 272,252.12 | 2,303,118.31 | 969,736.01 | 2,790,127.55 | 1,275,524.24 |
| 其他应付款(元) | 21,550.08 | 4,423,557.89 | 172,297.67 | 969,794.17 | 33,921.68 |
| 流动负债合计(元) | 38,850,932.79 | 51,431,620.24 | 34,155,740.98 | 40,745,315.79 | 19,551,035.68 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 1,072,973.25 | 909,197.10 | 989,372.26 | 950,584.90 | 1,124,481.04 |
| 非流动负债合计(元) | 1,072,973.25 | 909,197.10 | 989,372.26 | 950,584.90 | 1,124,481.04 |
| 负债合计(元) | 39,923,906.04 | 52,340,817.34 | 35,145,113.24 | 41,695,900.69 | 20,675,516.72 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,800,000.00 | 13,800,000.00 | 13,800,000.00 | 13,800,000.00 | 13,800,000.00 |
| 资本公积(元) | 4,406,587.15 | 4,406,587.15 | 4,406,587.15 | 4,406,587.15 | 4,406,587.15 |
| 盈余公积(元) | 4,430,147.50 | 4,430,147.50 | 3,533,125.46 | 3,533,125.46 | 3,117,846.82 |
| 未分配利润(元) | 36,217,309.35 | 34,253,793.22 | 26,677,687.27 | 24,792,794.67 | 23,675,248.43 |
| 归属于母公司股东权益合计(元) | 58,854,044.00 | 56,890,527.87 | 48,417,399.88 | 46,532,507.28 | 44,999,682.40 |
| 少数股东权益(元) | 3,747,755.49 | 2,993,425.62 | 2,263,260.60 | 1,955,082.66 | 1,648,350.61 |
| 股东权益合计(元) | 62,601,799.49 | 59,883,953.49 | 50,680,660.48 | 48,487,589.94 | 46,648,033.01 |
| 负债和股东权益合计(元) | 102,525,705.53 | 112,224,770.83 | 85,825,773.72 | 90,183,490.63 | 67,323,549.73 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-23 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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