| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 26,804,911.29 | 41,567,834.18 | 33,820,096.90 |
| 其中：交易性金融资产(元) | 1,002.00 | 507,018.74 | 487,296.18 |
| 应收票据及应收账款(元) | 114,652,758.62 | 87,183,765.79 | 109,305,907.19 |
| 其中：应收票据(元) | - | - | 165,879.65 |
| 其中：应收账款(元) | 114,652,758.62 | 87,183,765.79 | 109,140,027.54 |
| 预付款项(元) | 13,726,970.23 | 8,973,071.71 | 29,910,858.51 |
| 其他应收款(元) | 2,125,428.20 | 1,963,374.20 | 3,869,509.90 |
| 存货(元) | 63,059,956.31 | 80,451,852.10 | 47,406,852.89 |
| 合同资产(元) | - | 3,378,355.76 | - |
| 其他流动资产(元) | 354,509.78 | 3,155,286.75 | 1,397,690.98 |
| 流动资产合计(元) | 220,725,536.43 | 227,745,651.23 | 226,198,212.55 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 5,000.00 | - | - |
| 投资性房地产(元) | 2,360,455.63 | 2,360,455.63 | - |
| 固定资产(元) | 14,497,304.29 | 15,035,877.78 | 17,207,823.37 |
| 无形资产(元) | 3,433,081.74 | 3,553,852.72 | 3,376,067.76 |
| 长期待摊费用(元) | 2,828,499.42 | 2,282,140.67 | 234,819.00 |
| 递延所得税资产(元) | 1,833,224.28 | 2,139,046.83 | 1,620,839.16 |
| 其他非流动资产(元) | 483,018.87 | 483,018.87 | - |
| 非流动资产合计(元) | 25,440,584.23 | 25,854,392.50 | 22,439,549.29 |
| 资产总计(元) | 246,166,120.66 | 253,600,043.73 | 248,637,761.84 |
| 流动负债： | |||
| 短期借款(元) | 69,333,850.74 | 91,077,067.28 | 94,525,508.00 |
| 应付票据及应付账款(元) | 21,392,291.47 | 32,920,552.39 | 25,082,966.17 |
| 其中：应付账款(元) | 21,392,291.47 | 32,920,552.39 | 25,082,966.17 |
| 合同负债(元) | 5,000.00 | 8,915,083.19 | 9,013,835.30 |
| 应付职工薪酬(元) | 2,214,570.54 | 4,226,807.69 | 3,205,477.08 |
| 应交税费(元) | 2,039,675.63 | 2,352,317.66 | 5,714,263.63 |
| 其他应付款(元) | 684,439.13 | 584,089.34 | 923,749.54 |
| 其他流动负债(元) | - | 853,937.70 | - |
| 流动负债合计(元) | 95,669,827.51 | 140,929,855.25 | 138,465,799.72 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | - | 254.13 |
| 非流动负债合计(元) | - | - | 254.13 |
| 负债合计(元) | 95,669,827.51 | 140,929,855.25 | 138,466,053.85 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 44,015,999.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 33,776,544.70 | 2,652,552.45 | 2,652,552.45 |
| 盈余公积(元) | 10,341,847.98 | 10,341,847.97 | 8,154,426.21 |
| 未分配利润(元) | 62,298,706.21 | 59,650,133.58 | 59,451,318.09 |
| 归属于母公司股东权益平衡项目(元) | - | 0.01 | - |
| 归属于母公司股东权益合计(元) | 150,433,097.89 | 112,644,534.01 | 110,258,296.75 |
| 少数股东权益(元) | 63,195.26 | 25,654.47 | -86,588.76 |
| 股东权益合计(元) | 150,496,293.15 | 112,670,188.48 | 110,171,707.99 |
| 负债和股东权益合计(元) | 246,166,120.66 | 253,600,043.73 | 248,637,761.84 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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