| 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) | 23,951,267.87 | 17,880,877.14 | 35,320,498.34 | 18,222,364.94 | 38,350,036.42 |
| 应收票据及应收账款(元) | 84,051,923.39 | 105,643,901.01 | 77,781,317.14 | 95,422,194.65 | 75,818,130.38 |
| 其中：应收票据(元) | 1,417,850.01 | 1,538,924.41 | - | 1,394,294.00 | 1,508,568.00 |
| 其中：应收账款(元) | 82,634,073.38 | 104,104,976.60 | 77,781,317.14 | 94,027,900.65 | 74,309,562.38 |
| 预付款项(元) | 2,152,600.00 | 7,918,068.51 | - | 3,703,545.58 | - |
| 其他应收款(元) | 1,099,227.87 | 5,037,420.28 | 1,236,775.74 | 1,730,032.68 | 2,064,512.80 |
| 存货(元) | 35,366,636.02 | 37,018,899.41 | 32,504,549.93 | 20,698,920.39 | 23,612,236.51 |
| 其他流动资产(元) | - | 354,599.24 | - | - | - |
| 流动资产合计(元) | 146,621,655.15 | 174,759,875.95 | 146,843,141.15 | 140,436,265.25 | 139,844,916.11 |
| 非流动资产： | |||||
| 固定资产(元) | 5,828,322.91 | 6,348,627.99 | 6,965,044.19 | 7,594,193.54 | 4,205,851.11 |
| 在建工程(元) | 7,462,778.32 | 2,196,242.56 | 94,339.62 | - | - |
| 无形资产(元) | 7,073,619.98 | 7,394,782.64 | 7,715,945.30 | 5,328,405.71 | 5,516,824.91 |
| 长期待摊费用(元) | 1,500.00 | 1,500.00 | 7,500.00 | 7,500.00 | 13,500.00 |
| 递延所得税资产(元) | 3,092,903.84 | 3,092,903.84 | 1,864,808.37 | 1,864,808.37 | 807,708.69 |
| 非流动资产合计(元) | 23,459,125.05 | 19,034,057.03 | 16,647,637.48 | 14,794,907.62 | 10,543,884.71 |
| 资产总计(元) | 170,080,780.20 | 193,793,932.98 | 163,490,778.63 | 155,231,172.87 | 150,388,800.82 |
| 流动负债： | |||||
| 短期借款(元) | 53,500,000.00 | 45,953,117.77 | 50,900,000.00 | 28,035,031.94 | 40,000,000.00 |
| 应付票据及应付账款(元) | 11,136,628.98 | 30,683,647.81 | 11,085,392.86 | 19,742,164.29 | 13,733,561.55 |
| 其中：应付票据(元) | - | 2,245,000.00 | - | - | - |
| 其中：应付账款(元) | 11,136,628.98 | 28,438,647.81 | 11,085,392.86 | 19,742,164.29 | 13,733,561.55 |
| 预收款项(元) | 297.46 | - | - | - | - |
| 合同负债(元) | - | 1,339,815.65 | - | 143,785.24 | - |
| 应付职工薪酬(元) | - | 5,639,228.88 | - | 4,864,763.70 | - |
| 应交税费(元) | 561,235.33 | 480,341.28 | 654,117.04 | 2,329,735.14 | 1,547,710.79 |
| 其他应付款(元) | 2,820.00 | 17,858.88 | 420.00 | 15,246.00 | 420.00 |
| 其他流动负债(元) | 10,000,000.00 | 15,552,446.87 | 15,000,000.00 | 1,216,946.65 | - |
| 流动负债合计(元) | 75,200,981.77 | 99,666,457.14 | 77,639,929.90 | 56,347,672.96 | 55,281,692.34 |
| 非流动负债： | |||||
| 负债合计(元) | 75,200,981.77 | 99,666,457.14 | 77,639,929.90 | 56,347,672.96 | 55,281,692.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 54,500,000.00 | 54,500,000.00 | 54,500,000.00 | 54,500,000.00 | 54,500,000.00 |
| 资本公积(元) | 7,251,857.64 | 7,251,857.64 | 7,251,857.64 | 7,251,857.64 | 7,251,857.64 |
| 盈余公积(元) | 9,751,073.35 | 9,751,073.35 | 8,562,737.27 | 8,562,737.27 | 7,198,460.70 |
| 未分配利润(元) | 23,376,867.44 | 22,624,544.85 | 15,536,253.82 | 28,568,905.00 | 26,156,790.14 |
| 归属于母公司股东权益合计(元) | 94,879,798.43 | 94,127,475.84 | 85,850,848.73 | 98,883,499.91 | 95,107,108.48 |
| 股东权益合计(元) | 94,879,798.43 | 94,127,475.84 | 85,850,848.73 | 98,883,499.91 | 95,107,108.48 |
| 负债和股东权益合计(元) | 170,080,780.20 | 193,793,932.98 | 163,490,778.63 | 155,231,172.87 | 150,388,800.82 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-29 | 2023-03-29 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |