| 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) | 11,083,630.98 | 30,778,097.73 | 33,142,352.02 | 30,793,726.23 | 19,950,915.36 |
| 其中：交易性金融资产(元) | - | 8,031,420.25 | - | 6,585,351.85 | - |
| 应收票据及应收账款(元) | 20,657,966.75 | 49,506,326.65 | 59,994,802.71 | 41,370,150.96 | 90,332,049.51 |
| 其中：应收票据(元) | - | 3,193,900.00 | 22,650,000.00 | 8,950,000.00 | - |
| 其中：应收账款(元) | 20,657,966.75 | 46,312,426.65 | 37,344,802.71 | 32,420,150.96 | 90,332,049.51 |
| 预付款项(元) | 3,137,622.79 | 1,349,769.87 | 5,973,561.12 | 852,092.46 | 6,133,891.65 |
| 其他应收款(元) | 3,881,759.16 | 3,599,967.15 | 3,344,541.04 | 3,577,270.74 | 1,394,076.90 |
| 存货(元) | 165,996,320.99 | 52,725,661.48 | 75,142,729.94 | 41,968,747.45 | 13,899,475.31 |
| 合同资产(元) | 100,510.00 | 226,404.00 | 13,634.79 | 232,024.69 | 1,041,774.61 |
| 其他流动资产(元) | 14,257,692.08 | 1,816,442.22 | 5,480,403.48 | 1,640,935.05 | - |
| 流动资产合计(元) | 219,115,502.75 | 149,534,089.35 | 183,092,025.10 | 133,520,299.43 | 132,752,183.34 |
| 非流动资产： | |||||
| 固定资产(元) | 40,736,959.02 | 43,069,854.75 | 44,007,860.54 | 46,762,428.81 | 41,464,506.14 |
| 在建工程(元) | 7,821,260.74 | 6,135,952.29 | 438,053.09 | 438,053.09 | 1,305,309.78 |
| 无形资产(元) | 7,893,749.73 | 8,002,304.49 | 8,110,859.25 | 8,219,414.01 | 8,327,968.77 |
| 递延所得税资产(元) | 287,471.96 | 472,776.72 | 415,269.30 | 352,283.90 | 1,757,625.67 |
| 其他非流动资产(元) | 1,124,456.00 | 1,091,569.00 | 270,414.00 | 50,326.00 | 6,456.00 |
| 非流动资产合计(元) | 57,863,897.45 | 58,772,457.25 | 53,242,456.18 | 55,822,505.81 | 52,861,866.36 |
| 资产总计(元) | 276,979,400.20 | 208,306,546.60 | 236,334,481.28 | 189,342,805.24 | 185,614,049.70 |
| 流动负债： | |||||
| 短期借款(元) | 131,385,423.00 | 67,270,000.00 | 117,976,000.00 | 58,364,000.00 | 23,400,000.00 |
| 应付票据及应付账款(元) | 11,628,071.71 | 4,762,988.70 | 3,954,631.28 | 13,853,392.22 | 34,626,264.58 |
| 其中：应付账款(元) | 11,628,071.71 | 4,762,988.70 | 3,954,631.28 | 13,853,392.22 | 34,626,264.58 |
| 合同负债(元) | 2,899,557.74 | 8,403,154.09 | 452,892.73 | 6,764,565.71 | 13,700,000.00 |
| 应交税费(元) | 2,134,768.47 | 2,957,987.28 | 1,852,411.64 | 3,407,444.36 | 12,187,864.05 |
| 其他应付款(元) | 1,192,773.10 | 1,210,802.45 | 1,283,090.67 | 2,126,693.78 | 15,478,443.01 |
| 其他流动负债(元) | 376,942.51 | 1,092,410.03 | 58,876.02 | 7,829,393.54 | 9,137,210.00 |
| 流动负债合计(元) | 149,617,536.53 | 85,697,342.55 | 125,577,902.34 | 92,345,489.61 | 108,529,781.64 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 494,414.06 | 529,568.53 | 568,049.34 | 614,256.94 | - |
| 非流动负债合计(元) | 494,414.06 | 529,568.53 | 568,049.34 | 614,256.94 | - |
| 负债合计(元) | 150,111,950.59 | 86,226,911.08 | 126,145,951.68 | 92,959,746.55 | 108,529,781.64 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 12,743,167.94 | 12,743,167.94 | 12,743,167.94 | 12,743,167.94 | 12,743,167.94 |
| 盈余公积(元) | 7,918,270.62 | 7,918,270.62 | 5,374,920.72 | 5,374,920.72 | 2,134,035.70 |
| 未分配利润(元) | 70,984,686.44 | 66,247,269.45 | 56,910,104.50 | 43,148,473.32 | 27,255,276.26 |
| 归属于母公司股东权益合计(元) | 121,646,125.00 | 116,908,708.01 | 105,028,193.16 | 91,266,561.98 | 72,132,479.90 |
| 少数股东权益(元) | 5,221,324.61 | 5,170,927.51 | 5,160,336.44 | 5,116,496.71 | 4,951,788.16 |
| 股东权益合计(元) | 126,867,449.61 | 122,079,635.52 | 110,188,529.60 | 96,383,058.69 | 77,084,268.06 |
| 负债和股东权益合计(元) | 276,979,400.20 | 208,306,546.60 | 236,334,481.28 | 189,342,805.24 | 185,614,049.70 |
| 公告日期 | 2024-08-27 | 2024-04-09 | 2023-08-15 | 2023-04-10 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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