| 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) | 36,583,220.38 | 20,919,658.26 | 23,536,474.15 | 9,106,591.85 | 47,439,269.85 |
| 其中：交易性金融资产(元) | 3,194,044.30 | 4,581,962.30 | 6,125,778.00 | 6,243,864.20 | 2,233,994.00 |
| 应收票据及应收账款(元) | 49,178,360.70 | 51,779,161.23 | 46,253,651.96 | 51,491,237.07 | 53,484,385.76 |
| 其中：应收票据(元) | 21,923,413.07 | 24,945,702.77 | 21,555,327.36 | 24,988,363.52 | 24,865,842.68 |
| 其中：应收账款(元) | 27,254,947.63 | 26,833,458.46 | 24,698,324.60 | 26,502,873.55 | 28,618,543.08 |
| 预付款项(元) | 2,185,327.48 | 8,331,690.90 | 2,652,135.30 | 2,749,479.40 | 4,523,814.36 |
| 其他应收款(元) | 9,702.16 | - | - | 1,149.24 | 194,209.80 |
| 存货(元) | 57,079,539.81 | 56,570,642.32 | 44,776,669.24 | 51,036,248.80 | 35,545,598.84 |
| 其他流动资产(元) | 752,839.98 | 408,809.42 | 841,750.03 | 223,269.98 | 478,386.06 |
| 流动资产合计(元) | 154,447,098.84 | 152,620,275.57 | 130,935,787.36 | 129,242,032.10 | 148,549,957.34 |
| 非流动资产： | |||||
| 固定资产(元) | 36,521,712.40 | 37,126,183.84 | 38,248,244.77 | 39,009,527.28 | 39,502,228.96 |
| 在建工程(元) | 722,483.70 | 1,209,452.90 | 398,000.00 | 398,000.00 | 398,000.00 |
| 使用权资产(元) | 884,366.32 | 1,179,155.10 | 1,574,838.09 | 1,889,805.69 | 2,204,773.29 |
| 无形资产(元) | 4,902,161.36 | 4,984,381.53 | 4,998,616.23 | 5,081,124.46 | 5,001,855.86 |
| 长期待摊费用(元) | 224,785.28 | 272,885.42 | 367,649.34 | 232,462.20 | 13,458.27 |
| 递延所得税资产(元) | 2,342,250.24 | 1,537,588.54 | 1,635,876.81 | 1,231,789.96 | 1,107,363.38 |
| 其他非流动资产(元) | - | - | - | - | 1,575,070.40 |
| 非流动资产合计(元) | 45,597,759.30 | 46,309,647.33 | 47,223,225.24 | 47,842,709.59 | 49,802,750.16 |
| 资产总计(元) | 200,044,858.14 | 198,929,922.90 | 178,159,012.60 | 177,084,741.69 | 198,352,707.50 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 37,420,482.68 |
| 应付票据及应付账款(元) | 4,956,441.43 | 7,824,437.05 | 5,213,634.89 | 6,378,868.64 | 8,489,612.05 |
| 其中：应付票据(元) | 120,579.20 | - | - | - | - |
| 其中：应付账款(元) | 4,835,862.23 | 7,824,437.05 | 5,213,634.89 | 6,378,868.64 | 8,489,612.05 |
| 合同负债(元) | 2,894,235.37 | 2,095,359.27 | 2,959,872.67 | 2,079,913.94 | 1,686,273.96 |
| 应付职工薪酬(元) | 740,907.24 | 1,678,165.83 | 769,830.94 | 1,584,773.11 | 728,634.87 |
| 应交税费(元) | 356,737.37 | 1,591,994.61 | 781,843.74 | 2,363,946.27 | 2,261,708.92 |
| 其他应付款(元) | 42,913.56 | 709,261.86 | 694,961.92 | 694,961.92 | 894,961.92 |
| 一年内到期的非流动负债(元) | 621,172.14 | 607,878.89 | 602,546.74 | 602,546.74 | 629,935.22 |
| 其他流动负债(元) | 15,884,459.72 | 14,534,995.63 | 13,544,805.77 | 13,588,860.39 | 7,581,731.77 |
| 流动负债合计(元) | 25,496,866.83 | 29,042,093.14 | 24,567,496.67 | 27,293,871.01 | 59,693,341.39 |
| 非流动负债： | |||||
| 租赁负债(元) | 320,810.77 | 634,756.09 | 972,291.35 | 1,287,258.95 | 1,574,838.07 |
| 递延所得税负债(元) | 132,654.95 | 176,873.27 | - | - | - |
| 非流动负债合计(元) | 453,465.72 | 811,629.36 | 972,291.35 | 1,287,258.95 | 1,574,838.07 |
| 负债合计(元) | 25,950,332.55 | 29,853,722.50 | 25,539,788.02 | 28,581,129.96 | 61,268,179.46 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,231,250.00 | 45,231,250.00 | 45,231,250.00 | 45,231,250.00 | 45,231,250.00 |
| 资本公积(元) | 31,591,092.62 | 30,936,130.70 | 30,936,130.70 | 30,936,130.70 | 30,936,130.70 |
| 专项储备(元) | 17,709,109.23 | 17,889,796.88 | 16,293,677.51 | 15,153,200.48 | 13,883,843.45 |
| 盈余公积(元) | 3,063,277.04 | 3,063,277.04 | 2,300,649.96 | 2,300,649.96 | 1,864,900.68 |
| 未分配利润(元) | 76,499,796.70 | 71,955,745.78 | 57,857,516.41 | 54,882,380.59 | 45,168,403.21 |
| 归属于母公司股东权益合计(元) | 174,094,525.59 | 169,076,200.40 | 152,619,224.58 | 148,503,611.73 | 137,084,528.04 |
| 股东权益合计(元) | 174,094,525.59 | 169,076,200.40 | 152,619,224.58 | 148,503,611.73 | 137,084,528.04 |
| 负债和股东权益合计(元) | 200,044,858.14 | 198,929,922.90 | 178,159,012.60 | 177,084,741.69 | 198,352,707.50 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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