| 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) | 12,895,565.72 | 40,703,798.94 | 77,623,043.26 | 10,252,104.81 | 15,111,119.91 |
| 其中：交易性金融资产(元) | 60,531,191.30 | 50,328,926.03 | 141,600.00 | 60,284,616.75 | 44,060,889.12 |
| 应收票据及应收账款(元) | 36,040,306.26 | 43,075,830.72 | 28,508,235.83 | 56,136,458.47 | 55,403,159.09 |
| 其中：应收账款(元) | 36,040,306.26 | 43,075,830.72 | 28,508,235.83 | 56,136,458.47 | 55,403,159.09 |
| 预付款项(元) | 3,482,217.69 | 7,917,255.22 | 3,469,100.70 | 4,435,448.52 | 4,922,689.26 |
| 其他应收款(元) | 1,054,272.21 | 828,733.06 | 1,251,777.62 | 1,339,633.37 | 1,311,563.30 |
| 存货(元) | 38,784,610.61 | 32,689,890.75 | 48,221,481.69 | 50,644,083.43 | 57,469,523.78 |
| 其他流动资产(元) | 2,349,713.14 | 2,050,127.80 | 2,900,201.54 | 1,604,453.32 | 2,611,347.66 |
| 流动资产合计(元) | 155,137,876.93 | 177,594,562.52 | 162,115,440.64 | 184,696,798.67 | 180,890,292.12 |
| 非流动资产： | |||||
| 固定资产(元) | 3,790,499.01 | 4,830,132.99 | 5,656,536.84 | 6,458,362.00 | 6,953,223.49 |
| 使用权资产(元) | 3,541,080.98 | 2,099,142.44 | 2,953,953.62 | 4,026,445.67 | 2,689,034.50 |
| 长期待摊费用(元) | 699,639.90 | 800,252.64 | 589,606.19 | 710,948.93 | 266,513.49 |
| 递延所得税资产(元) | 4,137,582.03 | 4,092,860.12 | 3,287,989.28 | 3,161,924.63 | 1,689,055.72 |
| 非流动资产合计(元) | 12,168,801.92 | 11,822,388.19 | 12,488,085.93 | 14,357,681.23 | 11,597,827.20 |
| 资产总计(元) | 167,306,678.85 | 189,416,950.71 | 174,603,526.57 | 199,054,479.90 | 192,488,119.32 |
| 流动负债： | |||||
| 短期借款(元) | - | 20,013,194.44 | 10,012,500.00 | 10,011,152.77 | 20,018,791.66 |
| 应付票据及应付账款(元) | 15,574,341.63 | 15,901,728.48 | 16,771,018.84 | 23,907,634.26 | 21,741,795.11 |
| 其中：应付账款(元) | 15,574,341.63 | 15,901,728.48 | 16,771,018.84 | 23,907,634.26 | 21,741,795.11 |
| 合同负债(元) | 1,380,465.44 | 1,437,214.33 | 451,803.26 | 399,194.35 | 1,078,794.47 |
| 应付职工薪酬(元) | 1,438,537.51 | 3,326,129.43 | 2,151,451.02 | 4,075,241.50 | 3,407,852.32 |
| 应交税费(元) | 51,979.93 | 342,520.93 | 26,119.46 | 738,116.87 | 126,838.45 |
| 其他应付款(元) | 1,912,685.48 | 431,560.44 | 1,734,324.81 | 1,017,069.19 | 2,417,696.20 |
| 一年内到期的非流动负债(元) | 1,336,806.47 | 891,817.83 | 1,583,996.02 | 2,076,294.97 | 1,845,446.84 |
| 其他流动负债(元) | 88,114.82 | 114,820.66 | 30,410.89 | 24,245.98 | 206,062.77 |
| 流动负债合计(元) | 21,782,931.28 | 42,458,986.54 | 32,761,624.30 | 42,248,949.89 | 50,843,277.82 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,071,819.02 | 1,862,778.16 | 1,804,989.19 | 2,140,979.33 | 1,222,910.79 |
| 递延所得税负债(元) | 841,577.98 | 561,978.30 | 722,733.10 | 265,974.37 | 209,900.29 |
| 非流动负债合计(元) | 3,913,397.00 | 2,424,756.46 | 2,527,722.29 | 2,406,953.70 | 1,432,811.08 |
| 负债合计(元) | 25,696,328.28 | 44,883,743.00 | 35,289,346.59 | 44,655,903.59 | 52,276,088.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 87,108,000.00 | 87,108,000.00 | 87,108,000.00 | 87,108,000.00 | 87,108,000.00 |
| 资本公积(元) | 6,779,858.29 | 6,779,858.29 | 6,779,858.29 | 6,779,858.29 | 6,779,858.29 |
| 盈余公积(元) | 16,075,344.28 | 16,072,180.80 | 16,075,344.28 | 16,075,344.28 | 15,475,018.40 |
| 未分配利润(元) | 31,647,148.00 | 34,573,168.62 | 29,350,977.41 | 44,435,373.74 | 30,715,362.47 |
| 归属于母公司股东权益合计(元) | 141,610,350.57 | 144,533,207.71 | 139,314,179.98 | 154,398,576.31 | 140,078,239.16 |
| 少数股东权益(元) | - | - | - | - | 133,791.26 |
| 股东权益合计(元) | 141,610,350.57 | 144,533,207.71 | 139,314,179.98 | 154,398,576.31 | 140,212,030.42 |
| 负债和股东权益合计(元) | 167,306,678.85 | 189,416,950.71 | 174,603,526.57 | 199,054,479.90 | 192,488,119.32 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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