| 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) | 35,515,570.05 | 42,452,306.48 | 21,161,054.17 | 39,767,527.23 | 40,720,549.52 |
| 应收票据及应收账款(元) | 47,616,211.82 | 48,989,565.72 | 37,368,559.35 | 17,175,750.36 | 28,154,043.20 |
| 其中：应收票据(元) | 2,495,975.00 | 13,727,731.70 | - | - | - |
| 其中：应收账款(元) | 45,120,236.82 | 35,261,834.02 | 37,368,559.35 | 17,175,750.36 | 28,154,043.20 |
| 预付款项(元) | 3,020,055.92 | 1,126,131.95 | 3,243,700.78 | 4,961,830.88 | 10,793,377.31 |
| 其他应收款(元) | 96,870.16 | 102,695.00 | 213,860.64 | 62,922.23 | 202,208.73 |
| 存货(元) | 80,423,333.65 | 55,607,987.72 | 76,569,270.01 | 97,369,391.30 | 89,823,041.00 |
| 合同资产(元) | 1,769,107.99 | 2,706,851.64 | 2,666,876.40 | 999,759.66 | 2,127,563.88 |
| 其他流动资产(元) | 999,617.65 | 609,257.60 | 404,101.24 | 5,278.36 | 2,071,840.51 |
| 流动资产合计(元) | 169,539,697.03 | 155,094,796.11 | 152,865,910.39 | 166,285,466.57 | 177,571,374.15 |
| 非流动资产： | |||||
| 固定资产(元) | 78,820,509.17 | 82,044,361.59 | 84,199,076.49 | 87,431,172.59 | 89,135,489.42 |
| 无形资产(元) | 22,984,065.45 | 23,305,184.61 | 23,592,416.10 | 23,706,815.52 | 23,965,880.65 |
| 长期待摊费用(元) | 1,073,290.13 | 1,215,738.25 | 960,990.30 | 1,130,284.49 | 1,851,372.43 |
| 递延所得税资产(元) | 932,100.30 | 670,872.72 | 503,792.38 | 433,585.62 | 501,666.01 |
| 其他非流动资产(元) | 4,166,200.00 | 4,166,200.00 | 4,543,164.31 | 4,543,164.31 | 4,543,164.31 |
| 非流动资产合计(元) | 107,976,165.05 | 111,402,357.17 | 113,799,439.58 | 117,245,022.53 | 119,997,572.82 |
| 资产总计(元) | 277,515,862.08 | 266,497,153.28 | 266,665,349.97 | 283,530,489.10 | 297,568,946.97 |
| 流动负债： | |||||
| 短期借款(元) | 2,101,347.21 | 4,004,293.06 | 10,009,777.77 | 10,009,777.77 | 14,011,599.87 |
| 应付票据及应付账款(元) | 47,466,722.07 | 28,946,053.31 | 34,664,072.12 | 49,280,343.10 | 69,099,128.55 |
| 其中：应付票据(元) | 3,986,540.00 | - | - | 8,616,051.00 | 14,137,000.00 |
| 其中：应付账款(元) | 43,480,182.07 | 28,946,053.31 | 34,664,072.12 | 40,664,292.10 | 54,962,128.55 |
| 合同负债(元) | 26,469,514.12 | 16,160,902.30 | 20,072,983.92 | 20,097,512.48 | 22,870,812.47 |
| 应付职工薪酬(元) | 679,286.60 | 3,126,714.91 | 660,873.95 | 2,586,955.80 | 540,690.35 |
| 应交税费(元) | 742,195.58 | 635,893.25 | 1,928,661.67 | 9,021,513.82 | 8,161,526.71 |
| 其他应付款(元) | 123,083.33 | 152,500.42 | 120,958.33 | 451,758.94 | 186,684.46 |
| 其他流动负债(元) | 2,690,877.82 | 11,246,899.60 | 1,163,491.70 | 742,680.72 | 702,149.13 |
| 流动负债合计(元) | 80,273,026.73 | 64,273,256.85 | 68,620,819.46 | 92,190,542.63 | 115,572,591.54 |
| 非流动负债： | |||||
| 负债合计(元) | 80,273,026.73 | 64,273,256.85 | 68,620,819.46 | 92,190,542.63 | 115,572,591.54 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 资本公积(元) | 9,789,516.32 | 9,789,516.32 | 9,789,516.32 | 9,789,516.32 | 9,789,516.32 |
| 盈余公积(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 16,500,000.00 |
| 未分配利润(元) | 136,453,319.03 | 141,434,380.11 | 137,255,014.19 | 130,550,430.15 | 121,706,839.11 |
| 归属于母公司股东权益合计(元) | 197,242,835.35 | 202,223,896.43 | 198,044,530.51 | 191,339,946.47 | 181,996,355.43 |
| 股东权益合计(元) | 197,242,835.35 | 202,223,896.43 | 198,044,530.51 | 191,339,946.47 | 181,996,355.43 |
| 负债和股东权益合计(元) | 277,515,862.08 | 266,497,153.28 | 266,665,349.97 | 283,530,489.10 | 297,568,946.97 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-24 | 2023-04-20 | 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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