| 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) | 10,940,282.51 | 6,798,404.61 | 1,522,001.47 | 4,046,785.82 | 3,615,158.67 |
| 其中：交易性金融资产(元) | - | - | 3,000,000.00 | - | - |
| 应收票据及应收账款(元) | 11,911,453.93 | 32,016,196.78 | 8,137,283.96 | 42,269,840.56 | 9,376,311.96 |
| 其中：应收票据(元) | 335,730.00 | 6,600,422.50 | 960,655.20 | 5,459,222.50 | 2,850,000.00 |
| 其中：应收账款(元) | 11,575,723.93 | 25,415,774.28 | 7,176,628.76 | 36,810,618.06 | 6,526,311.96 |
| 预付款项(元) | 585,841.71 | 134,828.55 | 852,875.00 | 832,406.72 | 1,697,880.00 |
| 其他应收款(元) | 1,819,317.69 | 726,397.78 | 2,108,517.21 | 2,014,855.23 | 3,586,001.24 |
| 存货(元) | 51,271,623.93 | 41,376,248.26 | 44,505,692.25 | 30,492,528.08 | 38,359,142.69 |
| 合同资产(元) | 2,066,392.54 | 1,911,026.87 | 2,086,948.64 | 2,482,546.50 | 655,591.20 |
| 其他流动资产(元) | 767,202.62 | 638,611.40 | 1,068,028.06 | 303,859.42 | 944,202.17 |
| 流动资产合计(元) | 79,362,114.93 | 83,601,714.25 | 63,281,346.59 | 82,442,822.33 | 58,234,287.93 |
| 非流动资产： | |||||
| 长期股权投资(元) | 162,115.14 | - | 1,377,365.41 | 1,427,531.22 | 1,158,697.68 |
| 固定资产(元) | 13,414,562.27 | 14,007,905.98 | 14,652,035.65 | 15,240,545.73 | 15,965,946.67 |
| 使用权资产(元) | 1,485,847.43 | 2,814,856.81 | 2,178,401.37 | 3,053,836.13 | 4,208,165.77 |
| 无形资产(元) | 344,275.26 | 518,598.77 | 479,770.20 | 534,860.22 | 607,638.82 |
| 长期待摊费用(元) | 260,740.88 | 352,767.08 | 414,896.30 | 536,819.48 | 357,074.83 |
| 递延所得税资产(元) | 373,718.84 | 483,050.78 | 245,454.12 | 519,583.59 | 358,717.10 |
| 非流动资产合计(元) | 16,041,259.82 | 18,177,179.42 | 19,347,923.05 | 21,313,176.37 | 22,656,240.87 |
| 资产总计(元) | 95,403,374.75 | 101,778,893.67 | 82,629,269.64 | 103,755,998.70 | 80,890,528.80 |
| 流动负债： | |||||
| 短期借款(元) | 32,857,782.78 | 28,281,782.78 | 20,040,212.26 | 19,457,041.41 | 14,934,226.92 |
| 应付票据及应付账款(元) | 497,998.00 | 2,651,628.00 | 1,458,192.18 | 4,241,253.07 | 1,473,465.24 |
| 其中：应付账款(元) | 497,998.00 | 2,651,628.00 | 1,458,192.18 | 4,241,253.07 | 1,473,465.24 |
| 合同负债(元) | 9,113,050.73 | 7,955,174.79 | 8,319,047.26 | 8,591,725.20 | 9,408,682.56 |
| 应付职工薪酬(元) | 6,786,795.04 | 12,868,105.29 | 13,340,268.96 | 12,249,318.28 | 7,849,950.65 |
| 应交税费(元) | 414,036.46 | 1,475,965.89 | 326,924.53 | 2,226,690.43 | 996,824.64 |
| 应付利息(元) | - | - | 266,160.65 | - | - |
| 其他应付款(元) | 4,979,773.89 | 5,236,513.84 | 5,065,968.84 | 11,683,523.64 | 8,928,643.04 |
| 一年内到期的非流动负债(元) | 928,483.94 | 1,441,985.90 | 1,351,174.48 | 1,965,774.48 | 1,351,174.48 |
| 其他流动负债(元) | 297,351.59 | 1,471,782.33 | 763,419.34 | 798,036.87 | 3,498,602.49 |
| 流动负债合计(元) | 55,875,272.43 | 61,382,938.82 | 50,931,368.50 | 61,213,363.38 | 48,441,570.02 |
| 非流动负债： | |||||
| 租赁负债(元) | 480,651.62 | 1,510,480.25 | 374,494.26 | 1,249,929.00 | 2,834,010.56 |
| 非流动负债合计(元) | 480,651.62 | 1,510,480.25 | 374,494.26 | 1,249,929.00 | 2,834,010.56 |
| 负债合计(元) | 56,355,924.05 | 62,893,419.07 | 51,305,862.76 | 62,463,292.38 | 51,275,580.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 |
| 资本公积(元) | 12,900,000.00 | 12,900,000.00 | 12,900,000.00 | 12,900,000.00 | 12,900,000.00 |
| 盈余公积(元) | 6,142,322.57 | 6,142,322.57 | 6,114,862.85 | 6,114,862.85 | 5,667,749.72 |
| 未分配利润(元) | -8,985,975.88 | -8,118,496.89 | -16,419,109.05 | -6,737,441.61 | -19,031,693.83 |
| 归属于母公司股东权益合计(元) | 43,556,346.69 | 44,423,825.68 | 36,095,753.80 | 45,777,421.24 | 33,036,055.89 |
| 少数股东权益(元) | -4,508,895.99 | -5,538,351.08 | -4,772,346.92 | -4,484,714.92 | -3,421,107.67 |
| 股东权益合计(元) | 39,047,450.70 | 38,885,474.60 | 31,323,406.88 | 41,292,706.32 | 29,614,948.22 |
| 负债和股东权益合计(元) | 95,403,374.75 | 101,778,893.67 | 82,629,269.64 | 103,755,998.70 | 80,890,528.80 |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2023-08-10 | 2023-04-20 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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