| 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) | 29,856,428.44 | 18,359,464.54 | 1,524,493.14 | 4,513,698.25 | 14,685,588.14 |
| 应收票据及应收账款(元) | 37,574,915.35 | 48,911,717.91 | 52,094,447.95 | 40,655,740.69 | 23,052,473.15 |
| 其中：应收账款(元) | 37,574,915.35 | 48,911,717.91 | 52,094,447.95 | 40,655,740.69 | 23,052,473.15 |
| 预付款项(元) | 6,559,704.81 | 1,431,464.67 | 3,469,290.23 | 3,950,502.59 | 4,893,108.51 |
| 其他应收款(元) | 533,858.69 | 35,500.00 | 92,747.10 | 39,900.00 | 134,619.26 |
| 存货(元) | 42,661,706.95 | 43,545,487.29 | 47,436,416.02 | 43,663,973.78 | 47,272,613.26 |
| 其他流动资产(元) | 242,785.38 | 189,801.21 | - | - | - |
| 流动资产合计(元) | 117,429,399.62 | 112,473,435.62 | 104,617,394.44 | 92,823,815.31 | 90,038,402.32 |
| 非流动资产： | |||||
| 固定资产(元) | 5,197,537.38 | 4,974,248.94 | 5,153,494.45 | 5,350,983.34 | 5,503,847.19 |
| 使用权资产(元) | 2,528,493.89 | 3,617,692.26 | 2,629,343.48 | 3,135,015.65 | 3,594,017.41 |
| 无形资产(元) | 184,461.78 | 265,309.68 | 251,195.37 | 252,983.50 | 310,348.54 |
| 长期待摊费用(元) | 38,215.52 | 68,801.40 | 197,106.47 | 349,590.56 | 558,811.22 |
| 递延所得税资产(元) | 1,311,593.53 | 1,246,193.57 | 948,384.31 | 716,834.43 | 339,501.23 |
| 其他非流动资产(元) | - | - | - | - | 2,000,000.00 |
| 非流动资产合计(元) | 9,260,302.10 | 10,172,245.85 | 9,179,524.08 | 9,805,407.48 | 12,306,525.59 |
| 资产总计(元) | 126,689,701.72 | 122,645,681.47 | 113,796,918.52 | 102,629,222.79 | 102,344,927.91 |
| 流动负债： | |||||
| 短期借款(元) | 22,000,000.00 | 26,000,000.00 | 27,500,000.00 | 17,500,000.00 | 26,000,000.00 |
| 应付票据及应付账款(元) | 64,306,438.47 | 51,274,742.35 | 38,732,682.96 | 31,351,530.56 | 29,165,370.73 |
| 其中：应付票据(元) | 31,485,000.00 | 26,020,000.00 | - | - | - |
| 其中：应付账款(元) | 32,821,438.47 | 25,254,742.35 | 38,732,682.96 | 31,351,530.56 | 29,165,370.73 |
| 合同负债(元) | 1,994,910.64 | 2,718,874.80 | 1,736,592.52 | 3,779,849.70 | 120,585.73 |
| 应付职工薪酬(元) | - | - | 1,716,223.70 | 3,181,387.76 | 206,753.35 |
| 应交税费(元) | 661,621.79 | 728,722.69 | 1,178,678.80 | 2,597,748.07 | 1,360,402.60 |
| 其他应付款(元) | 47,232.66 | 25,583.00 | 754,659.23 | 955,118.39 | 1,124,348.53 |
| 一年内到期的非流动负债(元) | 424,030.69 | 4,768,044.10 | 4,013,301.59 | 4,458,718.35 | 4,948,029.60 |
| 其他流动负债(元) | 259,338.39 | 353,453.73 | 225,757.02 | 491,380.46 | 15,676.15 |
| 流动负债合计(元) | 89,693,572.64 | 85,869,420.67 | 75,857,895.82 | 64,315,733.29 | 62,941,166.69 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 1,747,759.94 | 3,462,250.18 | 5,144,103.94 |
| 租赁负债(元) | 1,204,708.08 | 1,469,209.05 | 506,133.39 | 619,540.98 | 1,108,761.35 |
| 递延所得税负债(元) | 224,938.78 | 210,672.33 | - | - | - |
| 非流动负债合计(元) | 1,429,646.86 | 1,679,881.38 | 2,253,893.33 | 4,081,791.16 | 6,252,865.29 |
| 负债合计(元) | 91,123,219.50 | 87,549,302.05 | 78,111,789.15 | 68,397,524.45 | 69,194,031.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,800,000.00 | 20,800,000.00 | 20,800,000.00 | 20,800,000.00 | 20,800,000.00 |
| 资本公积(元) | 2,549,779.36 | 2,549,779.36 | 2,549,779.36 | 2,549,779.36 | 2,549,779.36 |
| 盈余公积(元) | 1,241,240.66 | 1,241,240.66 | 1,284,171.84 | 1,183,398.14 | 1,182,330.19 |
| 未分配利润(元) | 6,522,483.88 | 5,927,326.97 | 6,658,001.20 | 5,486,284.02 | 4,995,205.67 |
| 归属于母公司股东权益合计(元) | 31,113,503.90 | 30,518,346.99 | 31,291,952.40 | 30,019,461.52 | 29,527,315.22 |
| 少数股东权益(元) | 4,452,978.32 | 4,578,032.43 | 4,393,176.97 | 4,212,236.82 | 3,623,580.71 |
| 股东权益合计(元) | 35,566,482.22 | 35,096,379.42 | 35,685,129.37 | 34,231,698.34 | 33,150,895.93 |
| 负债和股东权益合计(元) | 126,689,701.72 | 122,645,681.47 | 113,796,918.52 | 102,629,222.79 | 102,344,927.91 |
| 公告日期 | 2024-08-19 | 2024-04-08 | 2023-08-25 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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