| 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) | 5,530,782.61 | 5,369,929.88 | 7,798,135.57 | 6,333,930.54 | 2,905,190.16 |
| 应收票据及应收账款(元) | 96,986,690.60 | 100,756,726.40 | 132,534,119.46 | 146,692,855.03 | 150,368,935.84 |
| 其中：应收票据(元) | - | 7,005,190.48 | 6,107,659.14 | 7,117,711.87 | 34,721,103.29 |
| 其中：应收账款(元) | 96,986,690.60 | 93,751,535.92 | 126,426,460.32 | 139,575,143.16 | 115,647,832.55 |
| 预付款项(元) | - | - | 15,265,645.00 | - | 12,284,534.71 |
| 其他应收款(元) | 6,411,301.60 | 6,589,388.22 | 10,248,544.18 | 6,567,186.01 | 11,274,723.26 |
| 存货(元) | 84,387,269.95 | 84,480,167.50 | 80,811,547.20 | 89,127,098.24 | 86,204,786.67 |
| 合同资产(元) | 2,645,047.99 | 3,402,246.87 | 8,892,525.05 | 8,892,525.05 | 10,050,820.41 |
| 流动资产合计(元) | 195,961,092.75 | 200,598,458.87 | 255,550,516.46 | 257,613,594.87 | 273,088,991.05 |
| 非流动资产： | |||||
| 固定资产(元) | 7,989,701.54 | 8,198,318.30 | 10,232,220.17 | 10,512,026.63 | 11,658,681.30 |
| 无形资产(元) | 29,834.90 | 32,429.24 | 35,023.58 | 37,617.92 | 40,212.23 |
| 递延所得税资产(元) | 2,823,486.49 | 2,843,436.40 | 2,959,680.34 | 2,975,704.89 | 3,169,710.40 |
| 非流动资产合计(元) | 10,843,022.93 | 11,074,183.94 | 13,226,924.09 | 13,525,349.44 | 14,868,603.93 |
| 资产总计(元) | 206,804,115.68 | 211,672,642.81 | 268,777,440.55 | 271,138,944.31 | 287,957,594.98 |
| 流动负债： | |||||
| 短期借款(元) | - | 8,873,520.21 | 10,307,659.14 | 10,617,711.87 | 26,799,870.52 |
| 应付票据及应付账款(元) | 116,121,162.63 | 115,868,547.20 | 167,660,737.75 | 172,953,331.00 | 176,470,422.43 |
| 其中：应付账款(元) | 116,121,162.63 | 115,868,547.20 | 167,660,737.75 | 172,953,331.00 | 176,470,422.43 |
| 合同负债(元) | 693,391.89 | 220,185.51 | 6,219,857.61 | 6,219,857.61 | 1,007,096.80 |
| 应付职工薪酬(元) | 187,540.87 | 38,470.88 | - | 30,882.43 | - |
| 应交税费(元) | 752,898.48 | 994,839.14 | 684,489.80 | 600,017.83 | 1,153,878.29 |
| 其他应付款(元) | 8,357,221.03 | 6,558,420.79 | 8,303,482.79 | 4,739,541.33 | 3,803,290.42 |
| 其他流动负债(元) | 62,405.27 | 4,014,664.11 | 559,787.18 | 1,259,787.18 | 4,481,204.45 |
| 流动负债合计(元) | 126,174,620.17 | 136,568,647.84 | 193,736,014.27 | 196,421,129.25 | 213,715,762.91 |
| 非流动负债： | |||||
| 长期借款(元) | 5,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | 5,000,000.00 | - | - | - | - |
| 负债合计(元) | 131,174,620.17 | 136,568,647.84 | 193,736,014.27 | 196,421,129.25 | 213,715,762.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 6,531,385.06 | 6,531,385.06 | 6,531,385.06 | 6,531,385.06 | 6,531,385.06 |
| 盈余公积(元) | 4,137,670.84 | 4,137,670.84 | 4,099,917.05 | 4,099,917.05 | 3,954,568.06 |
| 未分配利润(元) | 13,931,216.83 | 13,434,939.07 | 13,410,124.17 | 13,086,512.95 | 12,755,878.95 |
| 归属于母公司股东权益合计(元) | 75,600,272.73 | 75,103,994.97 | 75,041,426.28 | 74,717,815.06 | 74,241,832.07 |
| 少数股东权益(元) | 29,222.78 | - | - | - | - |
| 股东权益合计(元) | 75,629,495.51 | 75,103,994.97 | 75,041,426.28 | 74,717,815.06 | 74,241,832.07 |
| 负债和股东权益合计(元) | 206,804,115.68 | 211,672,642.81 | 268,777,440.55 | 271,138,944.31 | 287,957,594.98 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-23 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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