| 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) | 42,657,461.69 | 20,134,856.45 | 14,701,897.60 | 34,316,548.33 | 44,094,076.36 |
| 应收票据及应收账款(元) | 12,803,093.13 | 14,225,060.98 | 10,189,600.47 | 8,265,281.55 | 11,283,691.56 |
| 其中：应收账款(元) | 12,803,093.13 | 14,225,060.98 | 10,189,600.47 | 8,265,281.55 | 11,283,691.56 |
| 预付款项(元) | 9,197,748.69 | 3,118,043.21 | 53,265.87 | 971,820.67 | 32,307.37 |
| 其他应收款(元) | 276,134.82 | 133,304.54 | 193,269.90 | 186,803.26 | 1,517,117.48 |
| 存货(元) | 222,394,924.60 | 176,884,433.17 | 254,522,901.09 | 164,459,410.20 | 169,043,617.68 |
| 其他流动资产(元) | - | 1,409,018.87 | - | 131,978.56 | 57,485.62 |
| 流动资产合计(元) | 287,329,362.93 | 215,904,717.22 | 279,660,934.93 | 208,331,842.57 | 226,028,296.07 |
| 非流动资产： | |||||
| 固定资产(元) | 50,981,990.97 | 47,564,265.24 | 36,498,547.46 | 38,168,597.99 | 37,963,841.62 |
| 在建工程(元) | 25,335,870.75 | 29,499,156.65 | 32,807,700.71 | 30,813,258.08 | 26,248,617.38 |
| 无形资产(元) | 4,256,669.74 | 4,359,819.22 | 4,360,728.14 | 4,427,792.72 | 4,494,857.30 |
| 长期待摊费用(元) | 1,234,858.99 | 179,570.09 | 1,229,295.08 | - | 350,669.85 |
| 递延所得税资产(元) | 95,575.27 | 105,922.15 | 81,305.94 | 92,337.47 | 81,305.94 |
| 其他非流动资产(元) | - | 3,666,200.08 | - | 6,610,509.63 | - |
| 非流动资产合计(元) | 81,904,965.72 | 85,374,933.43 | 74,977,577.33 | 80,112,495.89 | 69,139,292.09 |
| 资产总计(元) | 369,234,328.65 | 301,279,650.65 | 354,638,512.26 | 288,444,338.46 | 295,167,588.16 |
| 流动负债： | |||||
| 短期借款(元) | 217,990,000.00 | 83,009,645.48 | 127,990,000.00 | 105,026,043.02 | 104,000,000.00 |
| 应付票据及应付账款(元) | 31,642,179.00 | 46,227,381.48 | 67,451,133.43 | 46,717,123.09 | 60,402,537.46 |
| 其中：应付账款(元) | 31,642,179.00 | 46,227,381.48 | 67,451,133.43 | 46,717,123.09 | 60,402,537.46 |
| 合同负债(元) | 6,469,509.81 | 5,225,178.57 | 8,236,691.29 | 4,908,487.18 | 22,512,057.49 |
| 应付职工薪酬(元) | 4,573,487.55 | 3,327,216.28 | 3,749,687.97 | 3,200,717.29 | 3,675,866.80 |
| 应交税费(元) | 206,661.04 | 478,962.10 | 792,069.78 | 936,872.28 | 91,265.25 |
| 应付利息(元) | 16,506.30 | - | 31,106.67 | - | - |
| 其他应付款(元) | 1,375,808.14 | 5,779,707.95 | 1,201,262.65 | 1,411,569.16 | 822,884.70 |
| 其他流动负债(元) | 1,258,742.66 | 1,693,407.62 | 831,987.40 | 441,763.84 | - |
| 流动负债合计(元) | 263,532,894.50 | 145,741,499.48 | 210,283,939.19 | 162,642,575.86 | 191,504,611.70 |
| 非流动负债： | |||||
| 递延收益(元) | 195,782.56 | 287,179.72 | 293,662.16 | 463,124.33 | 491,560.66 |
| 非流动负债合计(元) | 195,782.56 | 287,179.72 | 293,662.16 | 463,124.33 | 491,560.66 |
| 负债合计(元) | 263,728,677.06 | 146,028,679.20 | 210,577,601.35 | 163,105,700.19 | 191,996,172.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 | 41,500,000.00 |
| 资本公积(元) | 38,212,452.90 | 38,212,452.90 | 38,212,452.90 | 38,212,452.90 | 38,212,452.90 |
| 盈余公积(元) | 18,275,658.43 | 18,025,236.08 | 15,238,126.54 | 14,983,480.56 | 12,161,527.93 |
| 未分配利润(元) | 7,517,540.26 | 57,513,282.47 | 49,110,331.47 | 30,642,704.81 | 11,297,434.97 |
| 归属于母公司股东权益合计(元) | 105,505,651.59 | 155,250,971.45 | 144,060,910.91 | 125,338,638.27 | 103,171,415.80 |
| 股东权益合计(元) | 105,505,651.59 | 155,250,971.45 | 144,060,910.91 | 125,338,638.27 | 103,171,415.80 |
| 负债和股东权益合计(元) | 369,234,328.65 | 301,279,650.65 | 354,638,512.26 | 288,444,338.46 | 295,167,588.16 |
| 公告日期 | 2024-08-12 | 2024-04-30 | 2023-08-08 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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