| 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) | 5,584,401.15 | 4,353,748.49 | 6,457,757.94 | 6,267,171.60 | 2,063,946.62 |
| 应收票据及应收账款(元) | 54,848,817.50 | 79,255,669.19 | 63,007,135.65 | 55,775,320.52 | 43,891,217.60 |
| 其中：应收账款(元) | 54,848,817.50 | 79,255,669.19 | 63,007,135.65 | 55,775,320.52 | 43,891,217.60 |
| 预付款项(元) | 6,521,541.51 | 8,280,096.15 | 2,707,245.94 | 4,841,176.24 | 5,046,169.98 |
| 其他应收款(元) | 7,709,489.09 | 7,501,040.50 | 8,304,437.90 | 8,955,587.56 | 17,191,983.74 |
| 存货(元) | 70,181,699.86 | 51,633,643.06 | 49,343,785.42 | 57,528,186.37 | 75,793,448.83 |
| 其他流动资产(元) | 2,661,994.84 | 1,335,295.89 | 4,396,234.10 | 499,734.33 | 1,789,886.44 |
| 流动资产合计(元) | 147,507,943.95 | 152,359,493.28 | 134,216,596.95 | 133,867,176.62 | 145,776,653.21 |
| 非流动资产： | |||||
| 长期股权投资(元) | 319,676.86 | 319,676.86 | 328,318.44 | 328,025.61 | 352,789.74 |
| 固定资产(元) | 2,413,879.22 | 2,489,670.98 | 3,014,699.44 | 2,430,505.69 | 2,604,725.72 |
| 无形资产(元) | 30,241.70 | 30,241.70 | 119,685.10 | 30,241.70 | 55,443.11 |
| 商誉(元) | 13,464,640.48 | 13,464,640.48 | 13,464,640.48 | 13,464,640.48 | 16,362,698.85 |
| 长期待摊费用(元) | 6,821,756.20 | 8,439,612.77 | 9,756,834.36 | 8,218,695.25 | 15,544,252.05 |
| 递延所得税资产(元) | 14,425,150.84 | 14,228,827.51 | 14,906,526.14 | 13,451,194.06 | 9,954,418.32 |
| 其他非流动资产(元) | - | - | 2,973.45 | - | - |
| 非流动资产合计(元) | 37,475,345.30 | 38,972,670.30 | 41,593,677.41 | 37,923,302.79 | 44,874,327.79 |
| 资产总计(元) | 184,983,289.25 | 191,332,163.58 | 175,810,274.36 | 171,790,479.41 | 190,650,981.00 |
| 流动负债： | |||||
| 短期借款(元) | 57,671,000.00 | 46,246,572.22 | 46,009,555.56 | 35,039,819.45 | 37,000,000.00 |
| 应付票据及应付账款(元) | 35,571,948.82 | 39,497,207.11 | 22,551,643.64 | 28,130,500.61 | 23,984,769.32 |
| 其中：应付账款(元) | 35,571,948.82 | 39,497,207.11 | 22,551,643.64 | 28,130,500.61 | 23,984,769.32 |
| 合同负债(元) | 6,764,654.15 | 5,878,248.92 | 1,535,810.16 | 1,251,535.98 | 467,660.43 |
| 应付职工薪酬(元) | 396,547.12 | 2,750,916.07 | 657,582.93 | 2,843,615.09 | 265,606.18 |
| 应交税费(元) | 1,618,494.06 | 6,757,482.40 | 6,865,704.77 | 13,362,758.58 | 5,523,657.07 |
| 其他应付款(元) | 15,369,091.20 | 24,850,725.86 | 33,323,825.29 | 27,967,154.78 | 27,973,369.00 |
| 一年内到期的非流动负债(元) | - | - | 31,110.96 | 124,444.32 | 186,666.72 |
| 其他流动负债(元) | 602,021.98 | 764,172.36 | 429,695.37 | 468,444.48 | 64,873.76 |
| 流动负债合计(元) | 117,993,757.33 | 126,745,324.94 | 111,404,928.68 | 109,188,273.29 | 95,466,602.48 |
| 非流动负债： | |||||
| 专项应付款(元) | - | - | - | - | 31,110.96 |
| 非流动负债合计(元) | - | - | - | - | 31,110.96 |
| 负债合计(元) | 117,993,757.33 | 126,745,324.94 | 111,404,928.68 | 109,188,273.29 | 95,497,713.44 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,480,000.00 | 41,480,000.00 | 41,480,000.00 | 41,480,000.00 | 41,480,000.00 |
| 资本公积(元) | 9,355,960.84 | 9,355,960.84 | 9,355,960.84 | 9,355,960.84 | 9,355,960.84 |
| 盈余公积(元) | 6,286,299.30 | 6,286,299.30 | 6,286,299.30 | 6,286,299.30 | 6,286,299.30 |
| 未分配利润(元) | 10,082,238.52 | 7,388,713.96 | 7,200,547.93 | 5,001,445.16 | 38,070,447.90 |
| 归属于母公司股东权益合计(元) | 67,204,498.66 | 64,510,974.10 | 64,322,808.07 | 62,123,705.30 | 95,192,708.04 |
| 少数股东权益(元) | -214,966.74 | 75,864.54 | 82,537.61 | 478,500.82 | -39,440.48 |
| 股东权益合计(元) | 66,989,531.92 | 64,586,838.64 | 64,405,345.68 | 62,602,206.12 | 95,153,267.56 |
| 负债和股东权益合计(元) | 184,983,289.25 | 191,332,163.58 | 175,810,274.36 | 171,790,479.41 | 190,650,981.00 |
| 公告日期 | 2024-08-15 | 2024-04-11 | 2023-08-21 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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