| 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) | 36,047.95 | 122,700.15 | 2,357,018.08 | 394,078.94 | 876,083.15 |
| 应收票据及应收账款(元) | 18,575,350.00 | 21,115,069.54 | 35,085,425.00 | 34,299,771.75 | 42,046,281.03 |
| 其中：应收账款(元) | 18,575,350.00 | 21,115,069.54 | 35,085,425.00 | 34,299,771.75 | 42,046,281.03 |
| 预付款项(元) | - | - | - | - | 55,390.00 |
| 其他应收款(元) | 80,000.00 | 444,000.00 | 777,000.00 | 818,000.00 | 796,800.00 |
| 存货(元) | 47,138,083.70 | 46,308,083.70 | 47,048,083.70 | 48,038,083.70 | 46,985,129.74 |
| 合同资产(元) | - | - | - | - | 1,350,000.00 |
| 流动资产合计(元) | 65,829,481.65 | 67,989,853.39 | 85,267,526.78 | 83,549,934.39 | 92,109,683.92 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 16,192,218.17 | 16,192,218.17 | - | - | - |
| 固定资产(元) | 188,482.67 | 191,131.49 | 193,780.31 | 196,429.13 | 199,077.95 |
| 使用权资产(元) | 290,566.04 | 132,075.47 | 290,566.03 | 449,056.60 | 597,227.71 |
| 递延所得税资产(元) | 10,988,400.90 | 10,873,971.01 | 11,518,558.10 | 10,481,862.33 | 7,637,670.69 |
| 其他非流动资产(元) | 15,990,000.00 | 15,990,000.00 | 15,990,000.00 | 15,990,000.00 | 15,990,000.00 |
| 非流动资产合计(元) | 43,649,667.78 | 43,379,396.14 | 27,992,904.44 | 27,117,348.06 | 24,423,976.35 |
| 资产总计(元) | 109,479,149.43 | 111,369,249.53 | 113,260,431.22 | 110,667,282.45 | 116,533,660.27 |
| 流动负债： | |||||
| 短期借款(元) | 6,380,000.00 | 6,380,000.00 | 6,380,000.00 | 13,500,000.00 | 13,547,020.44 |
| 合同负债(元) | 477,301.89 | 477,301.89 | 477,301.89 | 477,301.89 | 477,301.89 |
| 应付职工薪酬(元) | 711,899.18 | 711,899.18 | 785,493.12 | 711,899.18 | 253,947.61 |
| 应交税费(元) | 21,284,790.22 | 21,392,795.30 | 20,686,438.20 | 19,104,432.22 | 18,256,452.89 |
| 其他应付款(元) | 19,438,870.55 | 20,635,220.45 | 21,608,477.86 | 15,601,738.54 | 15,927,556.79 |
| 一年内到期的非流动负债(元) | 345,570.75 | 187,080.18 | 140,233.50 | 298,724.07 | 509,885.94 |
| 流动负债合计(元) | 48,638,432.59 | 49,784,297.00 | 50,077,944.57 | 49,694,095.90 | 48,972,165.56 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 184,154.14 | 184,154.14 | 175,876.06 |
| 非流动负债合计(元) | - | - | 184,154.14 | 184,154.14 | 175,876.06 |
| 负债合计(元) | 48,638,432.59 | 49,784,297.00 | 50,262,098.71 | 49,878,250.04 | 49,148,041.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,143,520.00 | 30,143,520.00 | 30,143,520.00 | 30,143,520.00 | 30,143,520.00 |
| 资本公积(元) | 1,379,879.98 | 1,379,879.98 | 1,379,879.98 | 1,379,879.98 | 1,379,879.98 |
| 其他综合收益(元) | -308,217.35 | -807,781.83 | - | - | - |
| 盈余公积(元) | 3,739,264.04 | 3,739,264.04 | 3,739,264.04 | 3,739,264.04 | 3,739,264.04 |
| 未分配利润(元) | 22,899,323.97 | 24,143,119.95 | 24,718,673.82 | 22,509,369.75 | 29,129,537.10 |
| 归属于母公司股东权益合计(元) | 57,853,770.64 | 58,598,002.14 | 59,981,337.84 | 57,772,033.77 | 64,392,201.12 |
| 少数股东权益(元) | 2,986,946.20 | 2,986,950.39 | 3,016,994.67 | 3,016,998.64 | 2,993,417.53 |
| 股东权益合计(元) | 60,840,716.84 | 61,584,952.53 | 62,998,332.51 | 60,789,032.41 | 67,385,618.65 |
| 负债和股东权益合计(元) | 109,479,149.43 | 111,369,249.53 | 113,260,431.22 | 110,667,282.45 | 116,533,660.27 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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