| 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) | 16,312,539.33 | 22,460,170.25 | 9,201,590.63 | 4,363,118.02 | 11,096,412.30 |
| 其中：交易性金融资产(元) | 455.30 | 552.83 | 97.53 | 5,000,112.25 | - |
| 应收票据及应收账款(元) | 22,244,510.49 | 29,327,079.39 | 30,340,330.33 | 15,740,224.85 | 2,674,842.10 |
| 其中：应收票据(元) | 21,383,532.53 | 27,905,812.88 | 30,049,226.58 | 14,342,849.18 | 1,673,206.47 |
| 其中：应收账款(元) | 860,977.96 | 1,421,266.51 | 291,103.75 | 1,397,375.67 | 1,001,635.63 |
| 预付款项(元) | 1,999,441.74 | 799,100.49 | 869,201.37 | 3,079,751.13 | 1,859,177.42 |
| 其他应收款(元) | 867,352.35 | 143,242.38 | 357,709.42 | 172,853.97 | 181,849.09 |
| 存货(元) | 73,058,355.98 | 51,874,213.11 | 64,443,437.91 | 55,501,394.27 | 44,293,784.97 |
| 其他流动资产(元) | - | 552.21 | - | - | - |
| 流动资产合计(元) | 119,243,055.59 | 111,618,550.41 | 105,317,967.19 | 86,399,190.14 | 64,711,571.38 |
| 非流动资产： | |||||
| 固定资产(元) | 9,741,223.74 | 444,480.89 | 425,272.75 | 502,882.37 | 596,011.05 |
| 使用权资产(元) | 1,260,692.30 | 2,328,356.52 | 2,675,553.33 | 221,814.76 | 380,472.88 |
| 递延所得税资产(元) | 123,063.42 | 112,507.90 | 101,051.33 | 110,521.63 | 108,677.25 |
| 其他非流动资产(元) | - | 10,143,569.71 | 10,143,569.71 | 10,143,569.71 | - |
| 非流动资产合计(元) | 11,124,979.46 | 13,028,915.02 | 13,345,447.12 | 10,978,788.47 | 1,085,161.18 |
| 资产总计(元) | 130,368,035.05 | 124,647,465.43 | 118,663,414.31 | 97,377,978.61 | 65,796,732.56 |
| 流动负债： | |||||
| 短期借款(元) | 35,798,026.81 | 31,616,862.33 | 40,497,526.98 | 23,292,081.13 | 16,785,740.00 |
| 应付票据及应付账款(元) | 9,908,115.56 | 12,013,229.76 | 2,712,384.10 | 2,491,761.12 | 3,671,949.45 |
| 其中：应付账款(元) | 9,908,115.56 | 12,013,229.76 | 2,712,384.10 | 2,491,761.12 | 3,671,949.45 |
| 合同负债(元) | 10,538,390.70 | 5,963,504.32 | 8,628,499.24 | 6,619,826.52 | 5,289,847.50 |
| 应付职工薪酬(元) | 441,251.21 | 1,528,206.78 | 936,329.80 | 1,954,179.70 | 363,388.55 |
| 应交税费(元) | 259,063.81 | 1,869,267.10 | 247,505.03 | 2,008,163.34 | 1,096,717.71 |
| 其他应付款(元) | 3,825,791.79 | 3,769,531.08 | 3,930,162.17 | 3,614,100.07 | 2,326,390.50 |
| 一年内到期的非流动负债(元) | 1,329,988.27 | 1,159,807.12 | 1,206,639.65 | 824,429.43 | 325,158.06 |
| 其他流动负债(元) | 4,047,563.79 | 9,183,504.54 | 5,353,595.35 | 8,745,893.10 | 687,680.17 |
| 流动负债合计(元) | 66,148,191.94 | 67,103,913.03 | 63,512,642.32 | 49,550,434.41 | 30,546,871.94 |
| 非流动负债： | |||||
| 长期借款(元) | 5,293,756.15 | 5,846,801.03 | 6,169,344.08 | 6,482,614.94 | - |
| 租赁负债(元) | 887,535.84 | 1,854,598.77 | 2,144,991.36 | - | 112,286.24 |
| 非流动负债合计(元) | 6,181,291.99 | 7,701,399.80 | 8,314,335.44 | 6,482,614.94 | 112,286.24 |
| 负债合计(元) | 72,329,483.93 | 74,805,312.83 | 71,826,977.76 | 56,033,049.35 | 30,659,158.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,590,000.00 | 18,590,000.00 | 18,590,000.00 | 18,590,000.00 | 18,590,000.00 |
| 资本公积(元) | 1,630,857.33 | 1,630,857.33 | 1,630,857.33 | 1,630,857.33 | 1,630,857.33 |
| 盈余公积(元) | 4,827,882.17 | 4,827,882.17 | 3,827,509.29 | 3,827,509.29 | 2,666,280.95 |
| 未分配利润(元) | 32,989,811.62 | 24,793,413.10 | 22,788,069.93 | 17,296,562.64 | 12,250,436.10 |
| 归属于母公司股东权益合计(元) | 58,038,551.12 | 49,842,152.60 | 46,836,436.55 | 41,344,929.26 | 35,137,574.38 |
| 股东权益合计(元) | 58,038,551.12 | 49,842,152.60 | 46,836,436.55 | 41,344,929.26 | 35,137,574.38 |
| 负债和股东权益合计(元) | 130,368,035.05 | 124,647,465.43 | 118,663,414.31 | 97,377,978.61 | 65,796,732.56 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-23 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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