| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 51,539,013.20 | 37,658,966.36 | 27,691,100.17 |
| 其中：交易性金融资产(元) | 41,011,354.83 | 40,870,065.94 | 39,485,822.06 |
| 应收票据及应收账款(元) | 14,440,362.28 | 32,286,251.39 | 13,932,839.95 |
| 其中：应收票据(元) | 566,991.07 | 16,162,112.14 | 4,332,210.68 |
| 其中：应收账款(元) | 13,873,371.21 | 16,124,139.25 | 9,600,629.27 |
| 预付款项(元) | 8,513,246.50 | 3,017,094.81 | 9,873,882.97 |
| 其他应收款(元) | 1,234,717.95 | 1,390,661.10 | 2,005,365.79 |
| 存货(元) | 167,929,811.48 | 147,685,946.03 | 117,557,286.36 |
| 合同资产(元) | 7,831,822.51 | 7,146,789.03 | 8,696,470.14 |
| 其他流动资产(元) | 996,462.65 | - | 1,096,297.70 |
| 流动资产合计(元) | 296,031,669.86 | 279,901,774.66 | 227,436,465.14 |
| 非流动资产： | |||
| 固定资产(元) | 11,523,827.34 | 12,422,116.02 | 13,351,380.74 |
| 在建工程(元) | 19,907,081.20 | 2,277,085.18 | - |
| 无形资产(元) | 12,213,312.13 | 12,478,071.73 | 12,742,831.32 |
| 递延所得税资产(元) | 1,378,991.61 | 1,171,043.73 | 535,938.30 |
| 非流动资产合计(元) | 45,023,212.28 | 28,348,316.66 | 26,630,150.36 |
| 资产总计(元) | 341,054,882.14 | 308,250,091.32 | 254,066,615.50 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 35,874,781.81 | 28,550,583.52 | 18,093,296.26 |
| 其中：应付票据(元) | 7,715,908.75 | 6,597,606.21 | 2,563,683.02 |
| 其中：应付账款(元) | 28,158,873.06 | 21,952,977.31 | 15,529,613.24 |
| 合同负债(元) | 168,908,537.15 | 145,044,674.49 | 117,637,327.50 |
| 应付职工薪酬(元) | 2,367,167.11 | 2,077,409.00 | 931,137.50 |
| 应交税费(元) | 960,057.72 | 2,190,883.24 | 1,394,841.80 |
| 其他应付款(元) | 827,036.53 | - | 134,663.05 |
| 其他流动负债(元) | 16,761,057.62 | 15,539,008.89 | 9,988,667.89 |
| 流动负债合计(元) | 225,698,637.94 | 193,402,559.14 | 148,179,934.00 |
| 非流动负债： | |||
| 递延所得税负债(元) | 377,634.40 | 201,174.84 | 191,362.05 |
| 非流动负债合计(元) | 377,634.40 | 201,174.84 | 191,362.05 |
| 负债合计(元) | 226,076,272.34 | 193,603,733.98 | 148,371,296.05 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 48,494,740.00 | 48,494,740.00 | 48,494,740.00 |
| 资本公积(元) | 7,700,430.53 | 7,700,430.53 | 7,700,430.53 |
| 专项储备(元) | 5,690,354.13 | 5,665,285.04 | 6,384,471.12 |
| 盈余公积(元) | 8,067,671.27 | 8,067,671.27 | 6,157,998.43 |
| 未分配利润(元) | 45,025,413.87 | 44,718,230.50 | 36,957,679.37 |
| 归属于母公司股东权益合计(元) | 114,978,609.80 | 114,646,357.34 | 105,695,319.45 |
| 股东权益合计(元) | 114,978,609.80 | 114,646,357.34 | 105,695,319.45 |
| 负债和股东权益合计(元) | 341,054,882.14 | 308,250,091.32 | 254,066,615.50 |
| 公告日期 | 2024-08-28 | 2024-04-12 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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