| 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) | 60,270,753.69 | 28,464,968.95 | 24,032,575.75 |
| 应收票据及应收账款(元) | 33,891,693.31 | 26,996,147.65 | 49,848,703.44 |
| 其中：应收账款(元) | 33,891,693.31 | 26,996,147.65 | 49,848,703.44 |
| 预付款项(元) | 371,143.44 | 649,550.02 | 530,376.55 |
| 其他应收款(元) | 27,711.02 | 28,388.59 | 29,623.60 |
| 存货(元) | 40,114,596.91 | 29,705,604.03 | 60,086,268.25 |
| 其他流动资产(元) | 1,970,238.59 | 609,129.97 | 435,472.89 |
| 流动资产合计(元) | 148,320,274.77 | 127,610,213.17 | 179,651,420.13 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 固定资产(元) | 34,084,217.03 | 35,832,398.98 | 37,704,863.54 |
| 在建工程(元) | 134,336.28 | 134,336.28 | 134,336.28 |
| 无形资产(元) | 4,141,560.08 | 4,204,310.58 | 4,267,061.46 |
| 长期待摊费用(元) | 678,186.77 | 642,130.41 | 696,674.31 |
| 递延所得税资产(元) | 8,761,794.10 | 7,779,777.72 | 3,540,121.20 |
| 其他非流动资产(元) | - | - | 65,000.00 |
| 非流动资产合计(元) | 55,300,094.26 | 56,092,953.97 | 53,908,056.79 |
| 资产总计(元) | 203,620,369.03 | 183,703,167.14 | 233,559,476.92 |
| 流动负债： | |||
| 短期借款(元) | 70,062,138.90 | 50,058,666.66 | 60,064,305.57 |
| 应付票据及应付账款(元) | 16,400,244.61 | 8,799,100.09 | 29,958,484.30 |
| 其中：应付票据(元) | 6,000,000.00 | 2,690,236.63 | 18,936,300.00 |
| 其中：应付账款(元) | 10,400,244.61 | 6,108,863.46 | 11,022,184.30 |
| 应付职工薪酬(元) | 1,458,390.35 | 2,690,665.91 | 1,826,616.50 |
| 应交税费(元) | 113,431.03 | 115,533.66 | 132,673.89 |
| 其他应付款(元) | 65,953.75 | 446,878.62 | 11,894.93 |
| 流动负债合计(元) | 88,100,158.64 | 62,110,844.94 | 91,993,975.19 |
| 非流动负债： | |||
| 负债合计(元) | 88,100,158.64 | 62,110,844.94 | 91,993,975.19 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 43,221,750.00 | 43,221,750.00 | 43,221,750.00 |
| 资本公积(元) | 61,084,794.90 | 61,084,794.90 | 61,084,794.90 |
| 盈余公积(元) | 6,861,979.06 | 6,861,979.06 | 6,861,979.06 |
| 未分配利润(元) | 4,351,686.43 | 10,423,798.24 | 30,396,977.77 |
| 归属于母公司股东权益合计(元) | 115,520,210.39 | 121,592,322.20 | 141,565,501.73 |
| 股东权益合计(元) | 115,520,210.39 | 121,592,322.20 | 141,565,501.73 |
| 负债和股东权益合计(元) | 203,620,369.03 | 183,703,167.14 | 233,559,476.92 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 |
| 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) |