| 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) | 56,325,760.79 | 45,393,806.87 | 50,095,906.34 | 41,423,656.29 | 27,927,389.57 |
| 应收票据及应收账款(元) | 53,797,856.03 | 53,537,626.36 | 40,721,194.23 | 43,828,549.91 | 48,768,551.94 |
| 其中：应收票据(元) | 4,949,038.60 | 6,659,169.00 | - | - | - |
| 其中：应收账款(元) | 48,848,817.43 | 46,878,457.36 | 40,721,194.23 | 43,828,549.91 | 48,768,551.94 |
| 预付款项(元) | 752,024.42 | 2,094,538.53 | - | 4,019,220.27 | - |
| 其他应收款(元) | 681,538.46 | 669,981.52 | 466,974.99 | 783,903.87 | 610,823.62 |
| 存货(元) | 37,716,500.23 | 34,098,269.65 | 33,508,217.22 | 41,550,277.70 | 43,532,040.99 |
| 流动资产合计(元) | 149,273,679.93 | 138,438,757.17 | 129,732,919.52 | 134,385,818.27 | 127,802,768.11 |
| 非流动资产： | |||||
| 固定资产(元) | 39,288,823.70 | 38,403,044.09 | 39,840,847.51 | 37,198,886.23 | 38,750,268.63 |
| 在建工程(元) | - | - | 383,108.26 | 4,167,608.41 | 2,892,176.07 |
| 使用权资产(元) | 3,157,885.97 | 3,157,885.97 | 3,701,971.44 | 3,701,971.44 | 4,922,947.27 |
| 递延所得税资产(元) | 1,385,588.37 | 1,385,588.37 | 1,722,622.99 | 1,722,622.99 | 1,941,318.83 |
| 其他非流动资产(元) | - | 4,837,258.16 | - | 297,550.00 | - |
| 非流动资产合计(元) | 43,832,298.04 | 47,783,776.59 | 45,648,550.20 | 47,088,639.07 | 48,506,710.80 |
| 资产总计(元) | 193,105,977.97 | 186,222,533.76 | 175,381,469.72 | 181,474,457.34 | 176,309,478.91 |
| 流动负债： | |||||
| 短期借款(元) | 50,900,000.00 | 45,952,210.27 | 54,900,000.00 | 55,064,808.34 | 56,000,000.00 |
| 应付票据及应付账款(元) | 33,915,289.75 | 35,343,352.00 | 28,560,754.12 | 36,677,183.17 | 37,909,097.86 |
| 其中：应付账款(元) | 33,915,289.75 | 35,343,352.00 | 28,560,754.12 | 36,677,183.17 | 37,909,097.86 |
| 合同负债(元) | - | 805,940.88 | - | 2,986,780.58 | - |
| 应付职工薪酬(元) | 1,138,111.14 | 2,452,226.37 | 1,042,957.33 | 2,215,795.89 | 1,007,937.60 |
| 应交税费(元) | 1,037,766.12 | 1,586,473.52 | 1,344,310.37 | 1,231,263.84 | -216,777.15 |
| 其他应付款(元) | 6,926,907.06 | 5,364,344.55 | 7,058,509.16 | 5,246,093.32 | 7,270,143.70 |
| 一年内到期的非流动负债(元) | 1,642,748.32 | 1,642,748.32 | 1,614,120.36 | 1,614,120.36 | 1,628,116.43 |
| 其他流动负债(元) | - | 5,525,451.77 | - | 73,854.62 | - |
| 流动负债合计(元) | 95,560,822.39 | 98,672,747.68 | 94,520,651.34 | 105,109,900.12 | 103,598,518.44 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,535,805.31 | 1,535,805.31 | 2,072,721.24 | 2,072,721.24 | 3,203,584.82 |
| 递延所得税负债(元) | 473,682.90 | 473,682.90 | - | - | - |
| 非流动负债合计(元) | 2,009,488.21 | 2,009,488.21 | 2,072,721.24 | 2,072,721.24 | 3,203,584.82 |
| 负债合计(元) | 97,570,310.60 | 100,682,235.89 | 96,593,372.58 | 107,182,621.36 | 106,802,103.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,693,800.00 | 61,693,800.00 | 61,693,800.00 | 61,693,800.00 | 61,693,800.00 |
| 资本公积(元) | 548,959.30 | 548,959.30 | 548,959.30 | 548,959.30 | 548,959.30 |
| 其他综合收益(元) | 1,402,761.73 | 1,163,801.83 | -290,170.15 | 419,648.06 | -245,089.78 |
| 盈余公积(元) | 3,625,622.65 | 3,625,622.65 | 2,510,704.30 | 2,510,704.30 | 2,073,849.35 |
| 未分配利润(元) | 23,042,714.99 | 16,769,151.24 | 12,841,534.90 | 7,663,403.78 | 4,180,575.13 |
| 归属于母公司股东权益合计(元) | 90,313,858.67 | 83,801,335.02 | 77,304,828.35 | 72,836,515.44 | 68,252,094.00 |
| 少数股东权益(元) | 5,221,808.70 | 1,738,962.85 | 1,483,268.79 | 1,455,320.54 | 1,255,281.65 |
| 股东权益合计(元) | 95,535,667.37 | 85,540,297.87 | 78,788,097.14 | 74,291,835.98 | 69,507,375.65 |
| 负债和股东权益合计(元) | 193,105,977.97 | 186,222,533.76 | 175,381,469.72 | 181,474,457.34 | 176,309,478.91 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 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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