| 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) | 15,593,311.46 | 6,805,650.80 | 703,597.44 |
| 应收票据及应收账款(元) | 66,963,037.40 | 69,479,574.83 | 69,445,697.60 |
| 其中：应收账款(元) | 66,963,037.40 | 69,479,574.83 | 69,445,697.60 |
| 预付款项(元) | 7,432,978.06 | 4,665,141.84 | 4,633,981.67 |
| 其他应收款(元) | 1,426,419.49 | 1,017,863.27 | 924,751.68 |
| 存货(元) | 139,531,566.25 | 124,305,054.88 | 164,973,444.69 |
| 其他流动资产(元) | 107,003.70 | 38,448.19 | 37,198.31 |
| 流动资产合计(元) | 231,054,316.36 | 206,311,733.81 | 240,718,671.39 |
| 非流动资产： | |||
| 固定资产(元) | 48,049.11 | 48,049.11 | 48,049.11 |
| 使用权资产(元) | 886,334.59 | 1,417,012.84 | 291,703.28 |
| 递延所得税资产(元) | 15,339,971.38 | 15,123,900.43 | 2,976,304.86 |
| 非流动资产合计(元) | 16,274,355.08 | 16,588,962.38 | 3,316,057.25 |
| 资产总计(元) | 247,328,671.44 | 222,900,696.19 | 244,034,728.64 |
| 流动负债： | |||
| 短期借款(元) | 22,168,525.36 | 21,068,942.02 | 19,957,275.34 |
| 应付票据及应付账款(元) | 33,420,026.61 | 23,163,426.69 | 16,256,704.18 |
| 其中：应付账款(元) | 33,420,026.61 | 23,163,426.69 | 16,256,704.18 |
| 合同负债(元) | 2,950,338.67 | 1,501,717.35 | 524,396.33 |
| 应付职工薪酬(元) | 2,741,658.91 | 2,495,907.46 | 2,640,754.26 |
| 应交税费(元) | 18,287,024.74 | 6,948,024.69 | 6,437,982.20 |
| 其他应付款(元) | 7,550,379.11 | 6,784,295.96 | 6,957,852.75 |
| 一年内到期的非流动负债(元) | 944,296.51 | 1,015,151.35 | 240,267.40 |
| 其他流动负债(元) | 383,544.03 | 195,223.26 | 68,171.52 |
| 流动负债合计(元) | 88,445,793.94 | 63,172,688.78 | 53,083,403.98 |
| 非流动负债： | |||
| 租赁负债(元) | - | 453,370.10 | 58,100.95 |
| 递延所得税负债(元) | 221,583.65 | 354,253.21 | - |
| 非流动负债合计(元) | 221,583.65 | 807,623.31 | 58,100.95 |
| 负债合计(元) | 88,667,377.59 | 63,980,312.09 | 53,141,504.93 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 89,000,000.00 | 89,000,000.00 | 89,000,000.00 |
| 资本公积(元) | 43,935,775.91 | 43,935,775.91 | 43,935,775.91 |
| 盈余公积(元) | 5,447,028.39 | 5,447,028.39 | 5,447,028.39 |
| 未分配利润(元) | 20,278,489.55 | 20,537,579.80 | 52,510,419.41 |
| 归属于母公司股东权益合计(元) | 158,661,293.85 | 158,920,384.10 | 190,893,223.71 |
| 股东权益合计(元) | 158,661,293.85 | 158,920,384.10 | 190,893,223.71 |
| 负债和股东权益合计(元) | 247,328,671.44 | 222,900,696.19 | 244,034,728.64 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |