| 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) | 48,043,411.84 | 42,316,546.24 | 32,528,809.30 | 25,172,360.01 | 23,189,625.37 |
| 应收票据及应收账款(元) | 27,158,031.06 | 27,570,686.94 | 27,175,144.41 | 27,492,882.87 | 23,094,403.39 |
| 其中：应收账款(元) | 27,158,031.06 | 27,570,686.94 | 27,175,144.41 | 27,492,882.87 | 23,094,403.39 |
| 预付款项(元) | 5,357,933.70 | 2,395,682.52 | 1,252,428.27 | 1,415,521.87 | 903,774.67 |
| 其他应收款(元) | 2,603,379.03 | 2,219,423.22 | 2,618,019.30 | 1,739,855.04 | 1,694,364.99 |
| 存货(元) | 32,017,175.73 | 33,185,599.35 | 25,691,879.03 | 21,287,607.07 | 16,201,674.13 |
| 其他流动资产(元) | 662,719.67 | 539,666.00 | 1,006,079.54 | 101,148.15 | 1,123,990.05 |
| 流动资产合计(元) | 115,842,651.03 | 108,227,604.27 | 90,272,359.85 | 77,209,375.01 | 66,207,832.60 |
| 非流动资产： | |||||
| 固定资产(元) | 523,882.30 | 561,828.26 | 596,192.67 | 510,004.03 | 280,846.79 |
| 使用权资产(元) | 1,605,025.57 | 1,121,192.02 | 568,723.62 | 877,499.17 | 1,346,106.95 |
| 无形资产(元) | 35,091.74 | 70,664.25 | 127,549.77 | 178,579.24 | 230,610.38 |
| 长期待摊费用(元) | 596,428.37 | 489,244.75 | 590,427.77 | 280,275.26 | 102,951.85 |
| 非流动资产合计(元) | 2,760,427.98 | 2,242,929.28 | 1,882,893.83 | 1,846,357.70 | 1,960,515.97 |
| 资产总计(元) | 118,603,079.01 | 110,470,533.55 | 92,155,253.68 | 79,055,732.71 | 68,168,348.57 |
| 流动负债： | |||||
| 短期借款(元) | 7,900,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 应付票据及应付账款(元) | 14,989,104.62 | 20,085,242.95 | 13,226,804.87 | 11,176,515.75 | 11,942,327.51 |
| 其中：应付账款(元) | 14,989,104.62 | 20,085,242.95 | 13,226,804.87 | 11,176,515.75 | 11,942,327.51 |
| 合同负债(元) | 22,080,127.44 | 19,029,690.06 | 18,636,312.28 | 12,745,032.20 | 57,628.08 |
| 应付职工薪酬(元) | - | 381,394.54 | - | 243,606.10 | 29,218.95 |
| 应交税费(元) | 1,560,124.39 | 1,322,087.64 | 1,456,313.03 | 1,612,697.60 | 1,465,124.82 |
| 应付股利(元) | - | - | 442,050.38 | 442,050.38 | 2,342,050.38 |
| 其他应付款(元) | 5,027,606.79 | 6,938,173.31 | 4,284,750.57 | 6,119,814.34 | 5,902,906.92 |
| 一年内到期的非流动负债(元) | 665,123.74 | 649,964.31 | 278,652.03 | 547,702.62 | 641,085.01 |
| 其他流动负债(元) | 9,347.33 | 5,672.81 | 5,599.34 | 3,761.95 | 4,002.38 |
| 流动负债合计(元) | 52,231,434.31 | 54,912,225.62 | 44,830,482.50 | 39,391,180.94 | 28,884,344.05 |
| 非流动负债： | |||||
| 租赁负债(元) | 954,185.64 | 485,785.54 | 369,154.09 | 366,278.90 | 912,852.40 |
| 递延收益(元) | - | - | - | - | 9,623,271.52 |
| 非流动负债合计(元) | 954,185.64 | 485,785.54 | 369,154.09 | 366,278.90 | 10,536,123.92 |
| 负债合计(元) | 53,185,619.95 | 55,398,011.16 | 45,199,636.59 | 39,757,459.84 | 39,420,467.97 |
| 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) | 2,431,464.50 | 2,431,464.50 | 2,431,464.50 | 2,431,464.50 | 2,431,464.50 |
| 其他综合收益(元) | 508,335.47 | 1,643,379.68 | 1,063,055.15 | 1,145,545.92 | -246,627.73 |
| 未分配利润(元) | 32,477,659.09 | 20,997,678.21 | 13,461,097.44 | 5,721,262.45 | -3,436,956.17 |
| 归属于母公司股东权益合计(元) | 65,417,459.06 | 55,072,522.39 | 46,955,617.09 | 39,298,272.87 | 28,747,880.60 |
| 股东权益合计(元) | 65,417,459.06 | 55,072,522.39 | 46,955,617.09 | 39,298,272.87 | 28,747,880.60 |
| 负债和股东权益合计(元) | 118,603,079.01 | 110,470,533.55 | 92,155,253.68 | 79,055,732.71 | 68,168,348.57 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-23 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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