| 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) | 23,077,864.54 | 44,458,405.93 | 101,842,987.58 |
| 应收票据及应收账款(元) | 69,216,402.68 | 42,232,489.07 | 30,571,293.91 |
| 其中：应收票据(元) | - | - | 417,355.65 |
| 其中：应收账款(元) | 69,216,402.68 | 42,232,489.07 | 30,153,938.26 |
| 预付款项(元) | 4,143,728.63 | 5,939,476.82 | 1,076,799.54 |
| 其他应收款(元) | 3,053,274.71 | 3,193,594.42 | 4,128,703.08 |
| 存货(元) | 45,914,794.31 | 40,238,965.34 | 37,452,479.34 |
| 其他流动资产(元) | 2,843,863.15 | 879,111.25 | 1,119,578.59 |
| 流动资产合计(元) | 148,249,928.02 | 136,942,042.83 | 176,191,842.04 |
| 非流动资产： | |||
| 固定资产(元) | 21,967,895.96 | 22,856,987.54 | 12,079,186.43 |
| 在建工程(元) | - | - | 9,103,228.98 |
| 使用权资产(元) | 2,857,598.43 | 4,185,591.27 | 4,521,212.56 |
| 无形资产(元) | 1,830,442.29 | 1,917,409.23 | 2,009,114.15 |
| 长期待摊费用(元) | 2,085,558.71 | 3,048,133.37 | 4,251,208.03 |
| 递延所得税资产(元) | 833,149.23 | 833,149.23 | 303,489.16 |
| 非流动资产合计(元) | 29,574,644.62 | 32,841,270.64 | 32,267,439.31 |
| 资产总计(元) | 177,824,572.64 | 169,783,313.47 | 208,459,281.35 |
| 流动负债： | |||
| 短期借款(元) | 20,000,000.00 | 10,010,541.66 | 10,000,000.00 |
| 应付票据及应付账款(元) | 51,302,306.35 | 45,077,437.50 | 33,805,024.28 |
| 其中：应付账款(元) | 51,302,306.35 | 45,077,437.50 | 33,805,024.28 |
| 合同负债(元) | 1,493,044.93 | 4,204,869.62 | 4,660,700.01 |
| 应付职工薪酬(元) | 5,935,531.44 | 6,353,821.53 | 4,267,720.65 |
| 应交税费(元) | 2,094,731.44 | 919,265.20 | 273,143.08 |
| 其他应付款(元) | 243,756.20 | 2,249,371.53 | 51,771.05 |
| 一年内到期的非流动负债(元) | 2,025,370.62 | 3,699,653.54 | - |
| 其他流动负债(元) | 80,897.88 | 62,686.37 | 67,647.02 |
| 流动负债合计(元) | 83,175,638.86 | 72,577,646.95 | 53,126,006.09 |
| 非流动负债： | |||
| 长期借款(元) | 9,100,000.00 | 9,100,000.00 | - |
| 租赁负债(元) | 1,906,056.90 | 1,906,056.90 | 5,125,485.08 |
| 递延所得税负债(元) | 23,644.13 | 23,644.13 | - |
| 非流动负债合计(元) | 11,029,701.03 | 11,029,701.03 | 5,125,485.08 |
| 负债合计(元) | 94,205,339.89 | 83,607,347.98 | 58,251,491.17 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 69,069,000.00 | 69,069,000.00 | 72,705,300.00 |
| 资本公积(元) | - | - | 53,329,178.85 |
| 其他综合收益(元) | -949,193.73 | -884,998.43 | -1,336,625.28 |
| 盈余公积(元) | 7,454,254.67 | 7,454,254.67 | 10,497,381.26 |
| 未分配利润(元) | 6,991,874.49 | 9,967,450.51 | 14,532,724.61 |
| 归属于母公司股东权益合计(元) | 82,565,935.43 | 85,605,706.75 | 149,727,959.44 |
| 少数股东权益(元) | 1,053,297.32 | 570,258.74 | 479,830.74 |
| 股东权益合计(元) | 83,619,232.75 | 86,175,965.49 | 150,207,790.18 |
| 负债和股东权益合计(元) | 177,824,572.64 | 169,783,313.47 | 208,459,281.35 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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