| 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) | 15,943,074.34 | 53,827,521.95 | 72,223,120.18 | 40,306,942.19 | 9,534,410.91 |
| 应收票据及应收账款(元) | 87,440,884.36 | 47,729,891.33 | 42,159,099.53 | 57,447,959.62 | 56,740,289.05 |
| 其中：应收账款(元) | 87,440,884.36 | 47,729,891.33 | 42,159,099.53 | 57,447,959.62 | 56,740,289.05 |
| 预付款项(元) | 2,099,915.79 | 3,423,519.44 | 1,857,721.30 | 2,017,832.81 | 3,375,879.89 |
| 其他应收款(元) | 2,811,494.87 | 2,746,040.32 | 1,504,753.77 | 2,786,240.16 | 3,684,327.41 |
| 存货(元) | 47,846,490.77 | 40,211,880.24 | 28,057,925.43 | 35,625,794.66 | 45,740,868.47 |
| 其他流动资产(元) | - | - | - | - | 1,568,559.01 |
| 流动资产合计(元) | 156,141,860.13 | 147,938,853.28 | 145,802,620.21 | 138,184,769.44 | 120,644,334.74 |
| 非流动资产： | |||||
| 固定资产(元) | 50,734,431.73 | 53,967,843.38 | 57,988,437.35 | 62,769,000.92 | 67,173,883.77 |
| 使用权资产(元) | 1,066,368.56 | 1,277,591.56 | 804,185.14 | 1,507,461.03 | 1,039,351.79 |
| 无形资产(元) | 7,754,346.25 | 7,851,477.91 | 7,948,609.57 | 8,045,741.23 | 8,142,872.89 |
| 长期待摊费用(元) | 418,919.11 | 479,391.79 | 546,283.69 | 613,175.59 | 710,073.29 |
| 递延所得税资产(元) | 687,181.20 | 558,905.48 | 334,386.47 | 405,021.50 | 398,462.71 |
| 非流动资产合计(元) | 60,661,246.85 | 64,135,210.12 | 67,621,902.22 | 73,340,400.27 | 77,464,644.45 |
| 资产总计(元) | 216,803,106.98 | 212,074,063.40 | 213,424,522.43 | 211,525,169.71 | 198,108,979.19 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 69,141,712.12 | 69,041,271.59 | 58,083,404.23 | 69,633,122.50 | 69,475,633.36 |
| 其中：应付账款(元) | 69,141,712.12 | 69,041,271.59 | 58,083,404.23 | 69,633,122.50 | 69,475,633.36 |
| 合同负债(元) | - | - | 34,907.43 | 250,919.08 | 678,682.50 |
| 应付职工薪酬(元) | 2,941,525.18 | 3,045,420.64 | 1,462,792.11 | 3,028,848.51 | 2,106,589.74 |
| 应交税费(元) | 4,496,792.80 | 1,817,832.95 | 2,180,468.52 | 2,325,802.74 | 1,768,540.01 |
| 应付股利(元) | - | - | 30,000,000.00 | - | - |
| 其他应付款(元) | 25,535,699.97 | 19,415,165.20 | 24,977,464.51 | 25,909,214.81 | 37,329,272.44 |
| 一年内到期的非流动负债(元) | 847,058.56 | 1,286,216.78 | 722,170.08 | 1,164,369.62 | 842,653.60 |
| 其他流动负债(元) | - | - | 2,054.69 | 2,751.86 | 6,349.87 |
| 流动负债合计(元) | 102,962,788.63 | 94,605,907.16 | 117,463,261.57 | 102,315,029.12 | 112,207,721.52 |
| 非流动负债： | |||||
| 租赁负债(元) | 247,162.13 | - | 105,096.88 | 363,588.55 | 223,331.57 |
| 递延收益(元) | 3,304,187.51 | 3,429,244.07 | 3,554,300.63 | 3,679,357.19 | 3,804,413.75 |
| 递延所得税负债(元) | 741,476.73 | 803,276.85 | 577,376.28 | 530,977.19 | 437,903.38 |
| 非流动负债合计(元) | 4,292,826.37 | 4,232,520.92 | 4,236,773.79 | 4,573,922.93 | 4,465,648.70 |
| 负债合计(元) | 107,255,615.00 | 98,838,428.08 | 121,700,035.36 | 106,888,952.05 | 116,673,370.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 426,759.08 | 426,759.08 | 426,759.08 | 426,759.08 | 426,759.08 |
| 盈余公积(元) | 10,142,563.29 | 10,142,563.29 | 10,142,563.29 | 10,142,563.29 | 10,142,563.29 |
| 未分配利润(元) | 78,978,169.61 | 82,666,312.95 | 61,155,164.70 | 74,066,895.29 | 50,866,286.60 |
| 归属于母公司股东权益合计(元) | 109,547,491.98 | 113,235,635.32 | 91,724,487.07 | 104,636,217.66 | 81,435,608.97 |
| 股东权益合计(元) | 109,547,491.98 | 113,235,635.32 | 91,724,487.07 | 104,636,217.66 | 81,435,608.97 |
| 负债和股东权益合计(元) | 216,803,106.98 | 212,074,063.40 | 213,424,522.43 | 211,525,169.71 | 198,108,979.19 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-24 | 2023-04-24 | 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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