| 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) | 8,641,927.81 | 13,965,614.04 | 5,850,326.56 | 1,871,187.40 | 9,289,355.15 |
| 应收票据及应收账款(元) | 57,514,162.58 | 95,720,084.42 | 78,378,429.97 | 73,791,238.12 | 122,277,221.04 |
| 其中：应收票据(元) | - | 23,065,311.16 | 19,222,255.38 | 16,154,450.00 | 8,420,050.18 |
| 其中：应收账款(元) | 57,514,162.58 | 72,654,773.26 | 59,156,174.59 | 57,636,788.12 | 113,857,170.86 |
| 预付款项(元) | 6,134,137.61 | 434,807.84 | 1,317,580.28 | 1,769,938.84 | 3,430,881.51 |
| 其他应收款(元) | 1,352,651.73 | 2,576,292.29 | 1,499,488.27 | 892,513.72 | 1,315,907.85 |
| 存货(元) | 15,206,612.78 | 20,862,293.68 | 61,962,626.12 | 77,150,918.09 | 64,035,479.24 |
| 其他流动资产(元) | 250,588.72 | 57,287.00 | 119.92 | 1,168,305.23 | - |
| 流动资产合计(元) | 89,650,431.23 | 134,154,255.27 | 149,181,315.12 | 163,325,186.40 | 207,822,223.27 |
| 非流动资产： | |||||
| 固定资产(元) | 4,508,170.61 | 6,831,073.62 | 11,510,930.43 | 13,568,181.78 | 14,911,900.89 |
| 在建工程(元) | - | - | 13,000.00 | - | - |
| 使用权资产(元) | - | - | 816,567.86 | 1,633,135.70 | 5,296,241.10 |
| 长期待摊费用(元) | - | 196,143.76 | 788,384.92 | 1,380,626.08 | 3,681,632.87 |
| 递延所得税资产(元) | 1,262,746.17 | 1,344,150.05 | 1,133,968.22 | 1,799,384.80 | 2,182,970.38 |
| 非流动资产合计(元) | 5,770,916.78 | 8,371,367.43 | 14,262,851.43 | 18,381,328.36 | 26,072,745.24 |
| 资产总计(元) | 95,421,348.01 | 142,525,622.70 | 163,444,166.55 | 181,706,514.76 | 233,894,968.51 |
| 流动负债： | |||||
| 短期借款(元) | 9,800,000.00 | 19,800,000.00 | 16,800,000.00 | 11,263,958.33 | 29,800,000.00 |
| 应付票据及应付账款(元) | 12,904,524.72 | 34,774,873.43 | 58,575,719.99 | 63,773,198.34 | 93,305,644.80 |
| 其中：应付票据(元) | 3,141,677.65 | 18,400,535.70 | 21,071,010.91 | 15,482,250.92 | 12,453,151.92 |
| 其中：应付账款(元) | 9,762,847.07 | 16,374,337.73 | 37,504,709.08 | 48,290,947.42 | 80,852,492.88 |
| 合同负债(元) | 15,000.00 | - | 185,992.07 | - | 60,067.70 |
| 应付职工薪酬(元) | 529,876.40 | 1,353,864.85 | 2,166,661.85 | 4,261,391.05 | 3,109,641.50 |
| 应交税费(元) | 151,436.90 | 309,049.32 | 2,196,202.65 | 284,443.51 | 1,244,646.28 |
| 其他应付款(元) | 85,368.17 | 350,495.87 | 303,554.24 | 248,950.12 | 512,687.48 |
| 一年内到期的非流动负债(元) | - | - | -42,107.21 | 1,772,928.61 | 1,745,720.20 |
| 其他流动负债(元) | - | 7,283,825.94 | - | - | - |
| 流动负债合计(元) | 23,486,206.19 | 63,872,109.41 | 80,186,023.59 | 81,604,869.96 | 129,778,407.96 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 2,772,821.78 |
| 非流动负债合计(元) | - | - | - | - | 2,772,821.78 |
| 负债合计(元) | 23,486,206.19 | 63,872,109.41 | 80,186,023.59 | 81,604,869.96 | 132,551,229.74 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 38,399,350.00 | 38,399,350.00 | 38,399,350.00 | 38,399,350.00 | 38,399,350.00 |
| 资本公积(元) | 3,526,533.48 | 3,526,533.48 | 3,526,533.48 | 3,526,533.48 | 3,526,533.48 |
| 盈余公积(元) | 9,542,431.40 | 9,542,431.40 | 9,542,431.40 | 9,542,431.40 | 9,542,431.40 |
| 未分配利润(元) | 20,466,826.94 | 27,185,198.41 | 31,789,828.08 | 48,633,329.92 | 49,875,423.89 |
| 归属于母公司股东权益合计(元) | 71,935,141.82 | 78,653,513.29 | 83,258,142.96 | 100,101,644.80 | 101,343,738.77 |
| 股东权益合计(元) | 71,935,141.82 | 78,653,513.29 | 83,258,142.96 | 100,101,644.80 | 101,343,738.77 |
| 负债和股东权益合计(元) | 95,421,348.01 | 142,525,622.70 | 163,444,166.55 | 181,706,514.76 | 233,894,968.51 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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