| 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) | 23,699,955.25 | 23,064,077.59 | 18,856,487.77 | 19,625,526.15 | 18,163,587.66 |
| 应收票据及应收账款(元) | 7,216,267.72 | 8,203,095.20 | 7,727,632.68 | 4,264,548.70 | 514,496.79 |
| 其中：应收账款(元) | 7,216,267.72 | 8,203,095.20 | 7,727,632.68 | 4,264,548.70 | 514,496.79 |
| 预付款项(元) | 17,308,283.46 | 10,087,104.56 | 2,762,699.54 | 7,272,317.90 | 4,427,834.56 |
| 其他应收款(元) | 2,530,599.22 | 1,288,520.69 | 1,298,969.89 | 1,464,453.87 | 4,096,351.45 |
| 存货(元) | 65,300,497.14 | 47,669,733.62 | 53,072,795.36 | 60,401,960.60 | 75,841,078.93 |
| 其他流动资产(元) | 9,107,579.54 | 6,911,321.80 | 7,844,470.90 | 9,389,040.63 | 11,528,661.20 |
| 流动资产合计(元) | 125,163,182.33 | 97,223,853.46 | 91,563,056.14 | 102,417,847.85 | 114,572,010.59 |
| 非流动资产： | |||||
| 固定资产(元) | 7,451,691.37 | 8,120,130.50 | 8,950,360.91 | 9,540,815.78 | 10,350,837.64 |
| 使用权资产(元) | 3,510,671.57 | 4,212,805.91 | 4,914,940.25 | 5,617,074.59 | 12,790,777.28 |
| 长期待摊费用(元) | 6,094,672.83 | 6,553,200.93 | 5,939,161.40 | 5,716,088.78 | 6,129,639.26 |
| 递延所得税资产(元) | 1,066,591.79 | 1,066,591.79 | 141,557.63 | 141,557.63 | 456,568.36 |
| 非流动资产合计(元) | 18,123,627.56 | 19,952,729.13 | 19,946,020.19 | 21,015,536.78 | 29,727,822.54 |
| 资产总计(元) | 143,286,809.89 | 117,176,582.59 | 111,509,076.33 | 123,433,384.63 | 144,299,833.13 |
| 流动负债： | |||||
| 短期借款(元) | 31,400,000.00 | 12,021,398.61 | 14,900,000.00 | 7,008,400.00 | 16,650,000.00 |
| 应付票据及应付账款(元) | 17,294,467.16 | 24,544,357.94 | 13,417,434.43 | 30,695,507.55 | 40,643,132.01 |
| 其中：应付票据(元) | 16,000,000.00 | 22,370,880.00 | 12,000,000.00 | 29,000,000.00 | 39,016,000.00 |
| 其中：应付账款(元) | 1,294,467.16 | 2,173,477.94 | 1,417,434.43 | 1,695,507.55 | 1,627,132.01 |
| 合同负债(元) | 12,162,325.60 | 925,882.29 | 6,057,639.28 | 6,643,192.39 | 2,989,390.45 |
| 应付职工薪酬(元) | 1,411,610.10 | 1,655,818.24 | 1,578,204.67 | 1,675,123.55 | 1,474,333.40 |
| 应交税费(元) | 237,945.01 | 486,207.01 | 134,155.23 | 178,630.28 | 154,262.45 |
| 其他应付款(元) | 2,445,488.92 | 2,761,673.01 | 3,320,596.18 | 3,485,737.22 | 1,703,819.54 |
| 一年内到期的非流动负债(元) | 1,416,319.89 | 1,416,319.89 | 1,381,315.79 | 1,346,311.69 | 2,503,147.13 |
| 其他流动负债(元) | 1,581,102.33 | 120,364.69 | 830,081.95 | 863,615.01 | 51,569.72 |
| 流动负债合计(元) | 67,949,259.01 | 43,932,021.68 | 41,619,427.53 | 51,896,517.69 | 66,169,654.70 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,384,259.60 | 3,057,415.42 | 3,270,889.10 | 3,979,049.02 | 10,613,360.74 |
| 专项应付款(元) | - | - | - | - | 874,329.22 |
| 递延收益(元) | 847,348.33 | 873,025.57 | 898,702.81 | 924,380.05 | 950,057.29 |
| 递延所得税负债(元) | 842,561.18 | 842,561.18 | - | - | - |
| 非流动负债合计(元) | 4,074,169.11 | 4,773,002.17 | 4,169,591.91 | 4,903,429.07 | 12,437,747.25 |
| 负债合计(元) | 72,023,428.12 | 48,705,023.85 | 45,789,019.44 | 56,799,946.76 | 78,607,401.95 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 196,762.41 | 196,762.41 | 196,762.41 | 196,762.41 | 196,762.41 |
| 盈余公积(元) | 1,700,385.89 | 1,700,385.89 | 1,591,278.31 | 1,591,278.31 | 1,511,226.76 |
| 未分配利润(元) | 11,792,832.21 | 9,726,316.18 | 7,286,012.21 | 8,293,555.15 | 7,802,104.66 |
| 归属于母公司股东权益合计(元) | 63,689,980.51 | 61,623,464.48 | 59,074,052.93 | 60,081,595.87 | 59,510,093.83 |
| 少数股东权益(元) | 7,573,401.26 | 6,848,094.26 | 6,646,003.96 | 6,551,842.00 | 6,182,337.35 |
| 股东权益合计(元) | 71,263,381.77 | 68,471,558.74 | 65,720,056.89 | 66,633,437.87 | 65,692,431.18 |
| 负债和股东权益合计(元) | 143,286,809.89 | 117,176,582.59 | 111,509,076.33 | 123,433,384.63 | 144,299,833.13 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-30 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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