| 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) | 6,015,544.91 | 14,067,770.53 | 6,924,078.79 | 13,410,709.98 | 5,755,426.86 |
| 应收票据及应收账款(元) | 44,284,918.78 | 36,950,160.36 | 33,292,331.55 | 23,830,169.84 | 37,911,294.21 |
| 其中：应收票据(元) | - | - | - | - | 1,200,000.00 |
| 其中：应收账款(元) | 44,284,918.78 | 36,950,160.36 | 33,292,331.55 | 23,830,169.84 | 36,711,294.21 |
| 预付款项(元) | 2,587,276.29 | 2,666,218.33 | 5,356,832.37 | 7,027,182.74 | 1,754,749.45 |
| 其他应收款(元) | - | - | - | 1,620.00 | 60,324.00 |
| 存货(元) | 28,049,510.21 | 20,624,459.51 | 20,710,502.62 | 20,041,718.34 | 26,110,029.52 |
| 其他流动资产(元) | - | 86,400.00 | - | - | - |
| 流动资产合计(元) | 98,226,655.45 | 77,957,246.98 | 78,700,698.10 | 71,282,395.89 | 95,005,654.72 |
| 非流动资产： | |||||
| 固定资产(元) | 15,757,002.76 | 16,643,355.09 | 17,531,377.12 | 18,448,226.38 | 19,031,756.21 |
| 使用权资产(元) | 246,140.42 | 246,140.42 | 738,421.28 | 1,230,702.14 | 1,722,983.00 |
| 长期待摊费用(元) | 260,521.47 | 334,227.57 | 62,920.16 | 114,356.06 | 165,791.96 |
| 递延所得税资产(元) | 256,185.90 | 256,185.90 | 148,756.11 | 89,424.67 | 150,975.75 |
| 其他非流动资产(元) | 188,238.20 | - | - | - | - |
| 非流动资产合计(元) | 16,708,088.75 | 17,479,908.98 | 18,481,474.67 | 19,882,709.25 | 21,071,506.92 |
| 资产总计(元) | 114,934,744.20 | 95,437,155.96 | 97,182,172.77 | 91,165,105.14 | 116,077,161.64 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 28,171,237.01 | 9,990,969.69 | 21,751,912.25 | 4,868,019.87 | 32,349,098.98 |
| 其中：应付账款(元) | 28,171,237.01 | 9,990,969.69 | 21,751,912.25 | 4,868,019.87 | 32,349,098.98 |
| 合同负债(元) | 423,877.63 | 910,919.93 | 485,099.94 | 935,647.32 | 1,565,641.84 |
| 应付职工薪酬(元) | 533,577.86 | 493,962.17 | 457,253.59 | 532,700.78 | 408,917.75 |
| 应交税费(元) | 1,254,191.47 | 2,362,976.35 | 818,868.62 | 2,779,607.80 | 2,918,707.79 |
| 其他应付款(元) | 877,329.00 | 960,239.00 | 1,285,584.00 | 2,117,103.98 | 1,611,351.75 |
| 一年内到期的非流动负债(元) | 282,087.05 | 282,087.05 | 835,610.95 | 1,093,145.10 | 1,065,688.87 |
| 其他流动负债(元) | 55,104.10 | 118,419.59 | 63,062.95 | 121,634.15 | 203,533.44 |
| 流动负债合计(元) | 41,597,404.12 | 25,119,573.78 | 35,697,392.30 | 22,447,859.00 | 40,122,940.42 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 282,087.05 | 835,611.01 |
| 非流动负债合计(元) | - | - | - | 282,087.05 | 835,611.01 |
| 负债合计(元) | 41,597,404.12 | 25,119,573.78 | 35,697,392.30 | 22,729,946.05 | 40,958,551.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,555,500.00 | 25,555,500.00 | 25,555,500.00 | 25,555,500.00 | 25,555,500.00 |
| 资本公积(元) | 925,727.41 | 925,727.41 | 925,727.41 | 925,727.41 | 925,727.41 |
| 盈余公积(元) | 9,565,259.46 | 9,565,259.46 | 8,354,797.15 | 8,354,797.15 | 7,660,238.88 |
| 未分配利润(元) | 37,290,853.21 | 34,271,095.31 | 26,648,755.91 | 33,599,134.53 | 40,977,143.92 |
| 归属于母公司股东权益合计(元) | 73,337,340.08 | 70,317,582.18 | 61,484,780.47 | 68,435,159.09 | 75,118,610.21 |
| 股东权益合计(元) | 73,337,340.08 | 70,317,582.18 | 61,484,780.47 | 68,435,159.09 | 75,118,610.21 |
| 负债和股东权益合计(元) | 114,934,744.20 | 95,437,155.96 | 97,182,172.77 | 91,165,105.14 | 116,077,161.64 |
| 公告日期 | 2024-08-30 | 2024-03-19 | 2023-08-25 | 2023-03-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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