| 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) | 9,490,308.64 | 85,672,137.43 | 13,025,461.38 | 71,928,491.53 | 10,920,613.73 |
| 其中：交易性金融资产(元) | 65,040,000.00 | 4,822,882.19 | 79,697,764.17 | 31,354,228.66 | 77,316,533.31 |
| 应收票据及应收账款(元) | 63,713,175.37 | 50,724,752.72 | 54,501,062.88 | 40,944,691.79 | 50,059,781.65 |
| 其中：应收票据(元) | 892,816.77 | 1,842,649.54 | 381,568.64 | 1,008,456.56 | 1,304,139.57 |
| 其中：应收账款(元) | 62,820,358.60 | 48,882,103.18 | 54,119,494.24 | 39,936,235.23 | 48,755,642.08 |
| 预付款项(元) | 1,630,955.48 | 1,265,225.48 | 1,615,278.88 | 1,443,199.80 | 1,512,620.37 |
| 其他应收款(元) | 451,458.91 | 473,791.86 | 577,958.20 | 458,009.81 | 683,246.78 |
| 存货(元) | 78,862,899.91 | 59,007,256.28 | 63,531,707.25 | 53,251,801.03 | 62,645,364.45 |
| 其他流动资产(元) | - | - | - | 2,731,358.54 | - |
| 流动资产合计(元) | 219,188,798.31 | 201,966,045.96 | 212,949,232.76 | 202,111,781.16 | 203,138,160.29 |
| 非流动资产： | |||||
| 固定资产(元) | 33,694,099.54 | 34,681,587.66 | 35,601,053.01 | 36,608,910.47 | 37,587,175.41 |
| 使用权资产(元) | 842,266.13 | 1,176,436.91 | - | - | - |
| 无形资产(元) | 3,952,629.39 | 4,146,543.51 | 4,340,457.63 | 4,534,371.75 | 4,728,285.87 |
| 长期待摊费用(元) | 404,931.59 | 485,397.03 | 515,844.28 | 588,207.48 | 229,297.20 |
| 递延所得税资产(元) | 6,650,206.60 | 6,587,265.21 | 1,564,172.95 | 1,502,076.99 | 5,263,931.40 |
| 其他非流动资产(元) | - | 500,723.56 | - | - | - |
| 非流动资产合计(元) | 45,544,133.25 | 47,577,953.88 | 42,021,527.87 | 43,233,566.69 | 47,808,689.88 |
| 资产总计(元) | 264,732,931.56 | 249,543,999.84 | 254,970,760.63 | 245,345,347.85 | 250,946,850.17 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 59,741,241.80 | 35,896,706.43 | 47,242,470.92 | 27,253,834.35 | 43,442,076.41 |
| 其中：应付账款(元) | 59,741,241.80 | 35,896,706.43 | 47,242,470.92 | 27,253,834.35 | 43,442,076.41 |
| 合同负债(元) | 1,240,432.09 | 904,765.72 | 2,462,733.12 | 905,196.05 | 785,913.92 |
| 应付职工薪酬(元) | 5,331,914.42 | 7,521,473.79 | 4,136,624.88 | 3,450,298.33 | 3,600,703.88 |
| 应交税费(元) | 9,418,600.93 | 9,274,426.64 | 9,374,718.19 | 7,225,831.23 | 9,882,930.37 |
| 其他应付款(元) | 361,284.06 | 495,276.83 | 601,781.80 | 560,780.72 | 1,397,670.92 |
| 一年内到期的非流动负债(元) | 343,802.47 | 666,797.56 | - | - | - |
| 其他流动负债(元) | - | 117,619.54 | - | 117,675.48 | - |
| 流动负债合计(元) | 76,437,275.77 | 54,877,066.51 | 63,818,328.91 | 39,513,616.16 | 59,109,295.50 |
| 非流动负债： | |||||
| 租赁负债(元) | 530,658.38 | 536,178.34 | - | - | - |
| 递延所得税负债(元) | 42,113.31 | 58,821.85 | 260,013.70 | 71,004.59 | - |
| 非流动负债合计(元) | 572,771.69 | 595,000.19 | 260,013.70 | 71,004.59 | - |
| 负债合计(元) | 77,010,047.46 | 55,472,066.70 | 64,078,342.61 | 39,584,620.75 | 59,109,295.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 57,877,988.00 | 57,877,988.00 | 57,877,988.00 | 57,877,988.00 | 57,877,988.00 |
| 资本公积(元) | 55,720,830.30 | 55,720,830.30 | 55,720,830.30 | 55,720,830.30 | 55,720,830.30 |
| 盈余公积(元) | 25,426,484.89 | 25,426,484.89 | 23,538,532.35 | 23,538,532.35 | 20,915,645.38 |
| 未分配利润(元) | 48,697,580.91 | 55,046,629.95 | 53,755,067.37 | 68,623,376.45 | 57,323,090.99 |
| 归属于母公司股东权益合计(元) | 187,722,884.10 | 194,071,933.14 | 190,892,418.02 | 205,760,727.10 | 191,837,554.67 |
| 股东权益合计(元) | 187,722,884.10 | 194,071,933.14 | 190,892,418.02 | 205,760,727.10 | 191,837,554.67 |
| 负债和股东权益合计(元) | 264,732,931.56 | 249,543,999.84 | 254,970,760.63 | 245,345,347.85 | 250,946,850.17 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-22 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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