| 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) | 34,229,722.06 | 19,878,911.88 | 13,966,262.08 | 35,236,316.12 | 10,261,632.30 |
| 应收票据及应收账款(元) | 16,150,440.13 | 50,146,187.61 | 23,180,426.59 | 9,998,573.40 | 15,804,548.50 |
| 其中：应收票据(元) | 271,461.98 | 1,064,521.08 | 2,397,119.74 | 1,568,641.00 | 877,194.90 |
| 其中：应收账款(元) | 15,878,978.15 | 49,081,666.53 | 20,783,306.85 | 8,429,932.40 | 14,927,353.60 |
| 预付款项(元) | 5,477,411.61 | 6,224,928.16 | 16,360,005.09 | 5,257,563.29 | 10,765,580.48 |
| 其他应收款(元) | 740,513.08 | 745,174.29 | 471,919.06 | 209,705.72 | 1,921,970.94 |
| 存货(元) | 42,528,156.80 | 37,195,489.56 | 34,546,370.11 | 32,088,226.53 | 33,341,678.46 |
| 其他流动资产(元) | - | 51,668.80 | 106,250.78 | 56,496.41 | 1,335.84 |
| 流动资产合计(元) | 99,126,243.68 | 114,242,360.30 | 88,631,233.71 | 82,846,881.47 | 72,096,746.52 |
| 非流动资产： | |||||
| 固定资产(元) | 7,430,373.64 | 7,876,714.96 | 8,580,824.84 | 9,308,559.68 | 10,100,000.71 |
| 无形资产(元) | - | - | 3,169.54 | 6,973.06 | 10,776.58 |
| 递延所得税资产(元) | 659,542.62 | 622,044.38 | 667,002.39 | 667,002.39 | 908,097.16 |
| 非流动资产合计(元) | 8,089,916.26 | 8,498,759.34 | 9,250,996.77 | 9,982,535.13 | 11,018,874.45 |
| 资产总计(元) | 107,216,159.94 | 122,741,119.64 | 97,882,230.48 | 92,829,416.60 | 83,115,620.97 |
| 流动负债： | |||||
| 短期借款(元) | 27,800,000.00 | 27,800,000.00 | 25,000,000.00 | 20,815,411.00 | 20,815,411.00 |
| 应付票据及应付账款(元) | 8,312,556.23 | 33,622,280.40 | 5,129,467.17 | 16,847,337.85 | 9,273,885.52 |
| 其中：应付账款(元) | 8,312,556.23 | 33,622,280.40 | 5,129,467.17 | 16,847,337.85 | 9,273,885.52 |
| 合同负债(元) | 13,942,624.62 | 8,480,516.32 | 11,962,942.25 | 5,172,355.70 | 6,487,905.25 |
| 应付职工薪酬(元) | 867,087.58 | 1,111,670.53 | 786,001.89 | 1,209,499.20 | 795,033.40 |
| 应交税费(元) | 441,813.43 | 1,216,868.22 | 860,970.72 | 1,347,439.87 | 721,936.69 |
| 其他应付款(元) | 5,654,630.74 | 5,663,083.33 | 11,876,440.91 | 7,438,274.65 | 6,832,949.99 |
| 其他流动负债(元) | 1,346,702.42 | 1,051,668.78 | - | 521,759.46 | - |
| 流动负债合计(元) | 58,365,415.02 | 78,946,087.58 | 55,615,822.94 | 53,352,077.73 | 44,927,121.85 |
| 非流动负债： | |||||
| 负债合计(元) | 58,365,415.02 | 78,946,087.58 | 55,615,822.94 | 53,352,077.73 | 44,927,121.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,030,400.00 | 26,030,400.00 | 26,030,400.00 | 26,030,400.00 | 26,030,400.00 |
| 资本公积(元) | 1,101,686.68 | 1,101,686.68 | 1,101,686.68 | 1,101,686.68 | 1,101,686.68 |
| 盈余公积(元) | 1,799,676.54 | 1,799,676.54 | 1,466,882.90 | 1,466,882.90 | 1,380,787.32 |
| 未分配利润(元) | 15,563,674.42 | 10,614,916.90 | 9,484,230.17 | 6,627,605.10 | 5,451,055.67 |
| 归属于母公司股东权益合计(元) | 44,495,437.64 | 39,546,680.12 | 38,083,199.75 | 35,226,574.68 | 33,963,929.67 |
| 少数股东权益(元) | 4,355,307.28 | 4,248,351.94 | 4,183,207.79 | 4,250,764.19 | 4,224,569.45 |
| 股东权益合计(元) | 48,850,744.92 | 43,795,032.06 | 42,266,407.54 | 39,477,338.87 | 38,188,499.12 |
| 负债和股东权益合计(元) | 107,216,159.94 | 122,741,119.64 | 97,882,230.48 | 92,829,416.60 | 83,115,620.97 |
| 公告日期 | 2024-08-08 | 2024-04-11 | 2023-08-09 | 2023-04-19 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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