| 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) | 3,944,009.90 | 945,672.27 | 4,042,435.98 | 134,418.40 | 1,140,730.29 |
| 应收票据及应收账款(元) | 95,564,636.89 | 86,040,087.49 | 54,700,726.19 | 84,564,135.59 | 69,436,766.28 |
| 其中：应收票据(元) | 4,082,253.87 | 17,835,142.33 | 2,821,523.05 | 21,016,072.80 | 16,495,875.29 |
| 其中：应收账款(元) | 91,482,383.02 | 68,204,945.16 | 51,879,203.14 | 63,548,062.79 | 52,940,890.99 |
| 预付款项(元) | 1,555,541.44 | 1,587,098.27 | 17,309,740.19 | 10,199,599.58 | 23,388,942.84 |
| 存货(元) | 66,349,717.95 | 56,147,102.39 | 47,848,727.34 | 40,882,779.52 | 39,929,158.43 |
| 其他流动资产(元) | 15,112.17 | - | - | - | - |
| 流动资产合计(元) | 168,110,710.89 | 147,441,250.30 | 123,901,629.70 | 142,154,646.51 | 137,606,362.44 |
| 非流动资产： | |||||
| 固定资产(元) | 2,318,807.63 | 2,365,730.49 | 2,851,173.42 | 3,430,856.32 | 3,283,828.36 |
| 在建工程(元) | - | - | - | - | 770,640.43 |
| 使用权资产(元) | 327,281.72 | 654,563.44 | 981,845.15 | 1,309,126.87 | 1,636,408.60 |
| 递延所得税资产(元) | 1,127,351.92 | 881,416.50 | 778,122.37 | 796,607.26 | 722,751.77 |
| 非流动资产合计(元) | 3,773,441.27 | 3,901,710.43 | 4,611,140.94 | 5,536,590.45 | 6,413,629.16 |
| 资产总计(元) | 171,884,152.16 | 151,342,960.73 | 128,512,770.64 | 147,691,236.96 | 144,019,991.60 |
| 流动负债： | |||||
| 短期借款(元) | 43,000,000.00 | 33,587,888.76 | 30,800,000.00 | 35,273,509.40 | 29,013,338.35 |
| 应付票据及应付账款(元) | 25,516,612.47 | 6,273,793.93 | 1,763,017.21 | 4,986,861.64 | 5,172,940.87 |
| 其中：应付票据(元) | 2,000,000.00 | - | - | - | 600,000.00 |
| 其中：应付账款(元) | 23,516,612.47 | 6,273,793.93 | 1,763,017.21 | 4,986,861.64 | 4,572,940.87 |
| 合同负债(元) | 501,366.87 | 277,601.97 | 1,160,306.57 | 979,623.60 | 1,427,845.40 |
| 应付职工薪酬(元) | 371,745.50 | 675,804.95 | 236,825.72 | 474,547.91 | 299,418.56 |
| 应交税费(元) | 486,489.65 | 290,179.86 | 86,301.69 | 298,285.44 | 715,990.01 |
| 一年内到期的非流动负债(元) | 355,065.09 | 701,813.69 | 685,375.48 | 669,322.30 | 653,645.13 |
| 其他流动负债(元) | 4,082,253.87 | 14,695,050.16 | 2,172,362.91 | 15,912,326.86 | 11,868,156.84 |
| 流动负债合计(元) | 74,313,533.45 | 56,502,133.32 | 36,904,189.58 | 58,594,477.15 | 49,151,335.16 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 355,065.09 | 701,813.69 | 1,040,440.59 |
| 非流动负债合计(元) | - | - | 355,065.09 | 701,813.69 | 1,040,440.59 |
| 负债合计(元) | 74,313,533.45 | 56,502,133.32 | 37,259,254.67 | 59,296,290.84 | 50,191,775.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 53,040,000.00 | 53,040,000.00 | 53,040,000.00 | 53,040,000.00 | 31,200,000.00 |
| 资本公积(元) | 6,433,443.79 | 6,433,443.79 | 6,433,443.79 | 6,433,443.79 | 6,433,443.79 |
| 盈余公积(元) | 6,932,117.50 | 6,659,138.37 | 6,300,407.22 | 6,014,550.24 | 6,339,477.21 |
| 未分配利润(元) | 31,165,057.42 | 28,708,245.25 | 25,479,664.96 | 22,906,952.09 | 49,855,294.85 |
| 归属于母公司股东权益合计(元) | 97,570,618.71 | 94,840,827.41 | 91,253,515.97 | 88,394,946.12 | 93,828,215.85 |
| 股东权益合计(元) | 97,570,618.71 | 94,840,827.41 | 91,253,515.97 | 88,394,946.12 | 93,828,215.85 |
| 负债和股东权益合计(元) | 171,884,152.16 | 151,342,960.73 | 128,512,770.64 | 147,691,236.96 | 144,019,991.60 |
| 公告日期 | 2024-08-09 | 2024-04-12 | 2023-08-18 | 2023-03-10 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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