| 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) | 11,072,141.63 | 5,683,433.98 | 4,708,852.56 | 11,401,205.97 | 6,843,116.75 |
| 应收票据及应收账款(元) | 40,480,680.93 | 34,129,751.50 | 31,293,850.32 | 31,745,397.58 | 30,174,589.76 |
| 其中：应收票据(元) | 14,906,455.71 | 10,891,144.56 | 9,345,013.61 | 8,822,563.98 | 9,799,886.10 |
| 其中：应收账款(元) | 25,574,225.22 | 23,238,606.94 | 21,948,836.71 | 22,922,833.60 | 20,374,703.66 |
| 预付款项(元) | 3,288,784.23 | 872,919.22 | 2,299,785.77 | 3,371,309.91 | 3,162,267.41 |
| 其他应收款(元) | 177,282.14 | 361,003.28 | 207,786.34 | 173,868.04 | 239,374.75 |
| 存货(元) | 62,371,481.46 | 67,525,027.27 | 57,573,181.75 | 48,710,041.24 | 46,083,590.33 |
| 其他流动资产(元) | - | 1,008,341.38 | - | 97,200.00 | - |
| 流动资产合计(元) | 118,833,311.38 | 111,424,584.80 | 97,145,245.67 | 95,648,009.74 | 87,610,139.69 |
| 非流动资产： | |||||
| 固定资产(元) | 21,774,471.28 | 22,393,119.87 | 23,662,281.00 | 24,075,586.00 | 25,120,866.16 |
| 无形资产(元) | 6,162,752.37 | 6,150,837.57 | 6,056,109.32 | 6,151,852.34 | 6,247,595.36 |
| 递延所得税资产(元) | 116,639.10 | 82,256.67 | 79,199.74 | 216,475.46 | 457,115.43 |
| 非流动资产合计(元) | 28,053,862.75 | 28,626,214.11 | 29,797,590.06 | 30,443,913.80 | 31,825,576.95 |
| 资产总计(元) | 146,887,174.13 | 140,050,798.91 | 126,942,835.73 | 126,091,923.54 | 119,435,716.64 |
| 流动负债： | |||||
| 短期借款(元) | 41,271,940.34 | 40,713,493.31 | 27,515,975.70 | 28,114,923.12 | 21,280,000.00 |
| 应付票据及应付账款(元) | 5,834,086.50 | 5,856,929.72 | 9,985,320.40 | 7,145,103.29 | 6,943,718.05 |
| 其中：应付账款(元) | 5,834,086.50 | 5,856,929.72 | 9,985,320.40 | 7,145,103.29 | 6,943,718.05 |
| 合同负债(元) | 671,532.81 | 232,921.43 | 845,591.86 | 384,278.63 | 411,313.61 |
| 应付职工薪酬(元) | 672,345.54 | 808,919.54 | 596,806.50 | 628,684.10 | 656,070.96 |
| 应交税费(元) | 390,385.39 | 68,366.99 | -478,613.41 | 307,134.37 | 479,437.13 |
| 其他应付款(元) | 504,000.00 | 52,404.45 | 30,296.54 | - | - |
| 其他流动负债(元) | 10,947,382.24 | 8,837,505.76 | 8,657,421.38 | 7,649,669.91 | 7,353,274.36 |
| 流动负债合计(元) | 60,291,672.82 | 56,570,541.20 | 47,152,798.97 | 44,229,793.42 | 37,123,814.11 |
| 非流动负债： | |||||
| 递延收益(元) | 4,677,337.06 | 4,923,891.48 | 5,217,288.49 | 6,505,439.81 | 8,329,160.49 |
| 非流动负债合计(元) | 4,677,337.06 | 4,923,891.48 | 5,217,288.49 | 6,505,439.81 | 8,329,160.49 |
| 负债合计(元) | 64,969,009.88 | 61,494,432.68 | 52,370,087.46 | 50,735,233.23 | 45,452,974.60 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 70,140,000.00 | 40,080,000.00 | 40,080,000.00 | 40,080,000.00 | 40,080,000.00 |
| 资本公积(元) | 2,496,662.70 | 2,496,662.70 | 2,496,662.70 | 2,496,662.70 | 2,496,662.70 |
| 盈余公积(元) | 3,597,970.35 | 3,597,970.35 | 3,278,002.76 | 3,278,002.76 | 3,006,906.34 |
| 未分配利润(元) | 5,683,531.20 | 32,381,733.18 | 28,718,082.81 | 29,502,024.85 | 28,399,173.00 |
| 归属于母公司股东权益合计(元) | 81,918,164.25 | 78,556,366.23 | 74,572,748.27 | 75,356,690.31 | 73,982,742.04 |
| 股东权益合计(元) | 81,918,164.25 | 78,556,366.23 | 74,572,748.27 | 75,356,690.31 | 73,982,742.04 |
| 负债和股东权益合计(元) | 146,887,174.13 | 140,050,798.91 | 126,942,835.73 | 126,091,923.54 | 119,435,716.64 |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2023-08-16 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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