| 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) | 77,902,930.64 | 59,403,872.94 | 56,320,881.59 | 46,889,821.46 | 47,338,289.93 |
| 其中：交易性金融资产(元) | 45,040,583.33 | 70,137,791.67 | 40,118,960.56 | 60,196,958.33 | 70,197,247.34 |
| 应收票据及应收账款(元) | 35,606,462.43 | 30,865,651.36 | 46,411,510.65 | 52,723,297.82 | 25,897,500.75 |
| 其中：应收票据(元) | - | 1,216,000.00 | 3,354,000.00 | - | - |
| 其中：应收账款(元) | 35,606,462.43 | 29,649,651.36 | 43,057,510.65 | 52,723,297.82 | 25,897,500.75 |
| 预付款项(元) | 14,941,139.04 | 6,134,245.65 | 7,250,806.08 | 7,140,016.83 | 7,219,498.88 |
| 其他应收款(元) | 1,711,247.83 | 1,673,355.04 | 1,835,194.53 | 1,728,844.97 | 1,469,189.10 |
| 存货(元) | 92,584,823.46 | 95,622,876.78 | 83,443,101.29 | 71,798,220.81 | 80,164,991.51 |
| 其他流动资产(元) | 178,366.30 | 7,235,127.76 | 3,241,136.51 | 2,913,114.61 | 4,771,488.11 |
| 流动资产合计(元) | 269,015,553.03 | 275,635,114.94 | 238,621,591.21 | 247,651,559.48 | 246,218,667.75 |
| 非流动资产： | |||||
| 固定资产(元) | 1,964,982.36 | 485,533.94 | 177,440.28 | 193,426.49 | 206,488.98 |
| 使用权资产(元) | 10,967,435.55 | 12,338,364.99 | - | 1,515,918.86 | 3,031,837.72 |
| 无形资产(元) | 271,708.47 | 328,455.76 | 407,678.68 | 504,799.42 | 601,920.16 |
| 递延所得税资产(元) | 3,935,628.06 | 4,005,292.73 | 1,761,575.71 | 2,003,675.50 | 1,627,505.30 |
| 其他非流动资产(元) | - | 165,000.00 | - | - | - |
| 非流动资产合计(元) | 17,139,754.44 | 17,322,647.42 | 2,346,694.67 | 4,217,820.27 | 5,467,752.16 |
| 资产总计(元) | 286,155,307.47 | 292,957,762.36 | 240,968,285.88 | 251,869,379.75 | 251,686,419.91 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 47,081,173.17 | 32,106,513.31 | 40,786,518.72 | 32,484,884.43 | 31,000,789.17 |
| 其中：应付账款(元) | 47,081,173.17 | 32,106,513.31 | 40,786,518.72 | 32,484,884.43 | 31,000,789.17 |
| 合同负债(元) | 94,232,103.67 | 100,494,811.82 | 64,186,859.48 | 64,954,316.46 | 56,940,424.16 |
| 应付职工薪酬(元) | 1,728,791.11 | 2,608,149.24 | 1,851,088.16 | 2,452,704.20 | 1,350,555.26 |
| 应交税费(元) | 1,830,318.23 | 1,100,071.06 | 656,910.34 | 2,123,674.98 | 210,923.64 |
| 其他应付款(元) | 118,440.44 | 161,408.92 | 133,572.27 | 126,532.35 | 140,493.94 |
| 一年内到期的非流动负债(元) | 2,626,893.93 | 2,573,408.18 | - | 1,322,500.59 | 2,716,155.36 |
| 其他流动负债(元) | 7,392,689.74 | 6,672,917.05 | 5,664,337.74 | 6,259,421.98 | 6,900,228.45 |
| 流动负债合计(元) | 155,010,410.29 | 145,717,279.58 | 113,279,286.71 | 109,724,034.99 | 99,259,569.98 |
| 非流动负债： | |||||
| 租赁负债(元) | 7,060,116.11 | 8,387,072.04 | - | - | - |
| 递延所得税负债(元) | 1,651,202.83 | 1,871,423.50 | 17,844.08 | 29,543.75 | 29,587.10 |
| 非流动负债合计(元) | 8,711,318.94 | 10,258,495.54 | 17,844.08 | 29,543.75 | 29,587.10 |
| 负债合计(元) | 163,721,729.23 | 155,975,775.12 | 113,297,130.79 | 109,753,578.74 | 99,289,157.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,860,000.00 | 47,860,000.00 | 47,860,000.00 | 47,860,000.00 | 47,860,000.00 |
| 资本公积(元) | 43,957,169.08 | 43,957,169.08 | 43,957,169.08 | 43,957,169.08 | 43,957,169.08 |
| 盈余公积(元) | 16,885,433.29 | 16,885,433.29 | 15,273,830.67 | 15,273,831.19 | 13,815,877.47 |
| 未分配利润(元) | 13,730,975.87 | 28,279,384.87 | 20,580,155.34 | 35,024,800.74 | 46,764,216.28 |
| 归属于母公司股东权益合计(元) | 122,433,578.24 | 136,981,987.24 | 127,671,155.09 | 142,115,801.01 | 152,397,262.83 |
| 股东权益合计(元) | 122,433,578.24 | 136,981,987.24 | 127,671,155.09 | 142,115,801.01 | 152,397,262.83 |
| 负债和股东权益合计(元) | 286,155,307.47 | 292,957,762.36 | 240,968,285.88 | 251,869,379.75 | 251,686,419.91 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-21 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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