| 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) | 37,443,662.95 | 18,764,555.99 | 39,281,821.27 | 27,945,658.41 | 32,858,277.89 |
| 应收票据及应收账款(元) | 3,017,740.68 | 2,685,554.99 | 2,841,313.31 | 4,767,363.79 | 4,631,075.09 |
| 其中：应收账款(元) | 3,017,740.68 | 2,685,554.99 | 2,841,313.31 | 4,767,363.79 | 4,631,075.09 |
| 预付款项(元) | 10,036,030.93 | 6,538,612.89 | 13,852,059.33 | 756,008.39 | 3,833,959.58 |
| 其他应收款(元) | 412,812.03 | 127,583.23 | 455,969.47 | 87,232.08 | 917,701.19 |
| 存货(元) | 99,668,852.75 | 50,020,396.60 | 79,309,147.53 | 44,714,890.73 | 84,107,319.70 |
| 一年内到期的非流动资产(元) | 180,353.67 | 271,843.29 | 357,074.12 | 384,149.64 | 467,184.22 |
| 其他流动资产(元) | 129,450.00 | 211,454.02 | - | - | 32.16 |
| 流动资产合计(元) | 150,888,903.01 | 78,620,001.01 | 136,097,385.03 | 78,655,303.04 | 126,815,549.83 |
| 非流动资产： | |||||
| 长期股权投资(元) | 911,928.58 | 604,513.70 | 543,305.01 | 465,266.20 | 413,456.49 |
| 固定资产(元) | 40,725,733.45 | 41,602,309.09 | 41,084,154.37 | 42,333,827.25 | 28,278,482.44 |
| 在建工程(元) | - | - | 10,000.00 | 10,000.00 | 12,140,896.30 |
| 使用权资产(元) | 3,084,543.59 | 3,289,148.63 | 3,398,898.68 | 3,603,503.72 | 3,794,178.91 |
| 无形资产(元) | 15,169,740.22 | 15,428,289.28 | 15,733,059.14 | 15,991,608.20 | 16,250,157.26 |
| 其他非流动资产(元) | 150,000.00 | 150,000.00 | 1,035,800.00 | 4,000.00 | - |
| 非流动资产合计(元) | 60,041,945.84 | 61,074,260.70 | 61,805,217.20 | 62,408,205.37 | 60,877,171.40 |
| 资产总计(元) | 210,930,848.85 | 139,694,261.71 | 197,902,602.23 | 141,063,508.41 | 187,692,721.23 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 58,867,254.70 | 5,839,967.65 | 53,178,712.99 | 9,323,771.18 | 47,251,791.80 |
| 其中：应付账款(元) | 58,867,254.70 | 5,839,967.65 | 53,178,712.99 | 9,323,771.18 | 47,251,791.80 |
| 合同负债(元) | 30,428,377.23 | 7,105,299.57 | 30,248,006.47 | 13,637,427.93 | 29,244,614.78 |
| 应付职工薪酬(元) | 1,391,980.03 | 2,872,966.83 | 1,860,461.51 | 3,298,542.06 | 1,448,303.31 |
| 应交税费(元) | 180,822.97 | 304,336.87 | 237,624.30 | 218,797.69 | 109,062.01 |
| 其他应付款(元) | 1,206,689.12 | 748,908.66 | 949,151.24 | 617,148.60 | 622,220.78 |
| 一年内到期的非流动负债(元) | 379,100.97 | 379,100.97 | 346,142.25 | 346,142.25 | 333,288.75 |
| 其他流动负债(元) | - | - | - | - | 615,000.00 |
| 流动负债合计(元) | 92,454,225.02 | 17,250,580.55 | 86,820,098.76 | 27,441,829.71 | 79,624,281.43 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,468,876.53 | 2,746,407.79 | 2,689,980.00 | 2,964,671.76 | 3,312,566.52 |
| 递延收益(元) | 8,095,063.35 | 8,563,042.41 | 9,294,937.56 | 9,762,916.62 | 10,364,999.63 |
| 非流动负债合计(元) | 10,563,939.88 | 11,309,450.20 | 11,984,917.56 | 12,727,588.38 | 13,677,566.15 |
| 负债合计(元) | 103,018,164.90 | 28,560,030.75 | 98,805,016.32 | 40,169,418.09 | 93,301,847.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,180,000.00 | 100,180,000.00 | 100,180,000.00 | 100,180,000.00 | 100,180,000.00 |
| 资本公积(元) | 10,668,441.71 | 10,668,441.71 | 10,668,441.71 | 10,668,441.71 | 10,668,441.71 |
| 盈余公积(元) | 111,050.60 | 111,050.60 | 91,635.20 | 91,635.20 | 91,635.20 |
| 未分配利润(元) | -3,046,808.36 | 174,738.65 | -11,842,491.00 | -10,045,986.59 | -16,549,203.26 |
| 归属于母公司股东权益合计(元) | 107,912,683.95 | 111,134,230.96 | 99,097,585.91 | 100,894,090.32 | 94,390,873.65 |
| 股东权益合计(元) | 107,912,683.95 | 111,134,230.96 | 99,097,585.91 | 100,894,090.32 | 94,390,873.65 |
| 负债和股东权益合计(元) | 210,930,848.85 | 139,694,261.71 | 197,902,602.23 | 141,063,508.41 | 187,692,721.23 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-24 | 2023-04-27 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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