| 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) | 4,163,728.50 | 4,434,059.78 | 1,751,620.12 | 2,404,081.25 | 13,353,565.64 |
| 其中：交易性金融资产(元) | - | - | - | 1,011.40 | 1,000.00 |
| 应收票据及应收账款(元) | 31,870,391.67 | 34,354,615.80 | 49,982,485.85 | 62,074,512.73 | 48,611,235.27 |
| 其中：应收账款(元) | 31,870,391.67 | 34,354,615.80 | 49,982,485.85 | 62,074,512.73 | 48,611,235.27 |
| 预付款项(元) | 10,938,153.69 | 6,281,248.07 | 13,801,392.93 | 6,837,905.20 | 2,138,128.00 |
| 其他应收款(元) | 127,998.73 | 125,816.61 | 104,152.39 | 87,732.39 | 89,283.46 |
| 存货(元) | 177,284,060.65 | 164,002,792.86 | 142,417,432.29 | 105,093,332.15 | 99,205,622.75 |
| 其他流动资产(元) | 2,950,714.56 | 2,675,086.19 | - | 529,120.77 | 97,600.84 |
| 流动资产合计(元) | 227,335,047.80 | 211,873,619.31 | 208,057,083.58 | 177,027,695.89 | 163,496,435.96 |
| 非流动资产： | |||||
| 固定资产(元) | 329,165.23 | 412,271.10 | 496,229.52 | 635,181.58 | 678,557.43 |
| 使用权资产(元) | 969,833.51 | 1,293,111.35 | 1,616,389.19 | 1,939,667.03 | - |
| 无形资产(元) | 87,357,688.09 | 77,829,006.45 | 45,016,292.16 | 34,694,842.37 | 24,445,071.37 |
| 开发支出(元) | 12,151,255.95 | 12,099,593.40 | 13,981,996.21 | 15,542,291.62 | 13,781,604.81 |
| 递延所得税资产(元) | 5,213,537.42 | 5,334,258.50 | 4,611,892.11 | 4,636,994.03 | 2,326,001.10 |
| 非流动资产合计(元) | 106,021,480.20 | 96,968,240.80 | 65,722,799.19 | 57,448,976.63 | 41,231,234.71 |
| 资产总计(元) | 333,356,528.00 | 308,841,860.11 | 273,779,882.77 | 234,476,672.52 | 204,727,670.67 |
| 流动负债： | |||||
| 短期借款(元) | 47,000,000.00 | 47,000,000.00 | 34,000,000.00 | 25,900,000.00 | 24,900,000.00 |
| 应付票据及应付账款(元) | 35,073,494.80 | 33,969,828.15 | 31,812,085.13 | 15,551,327.28 | 14,622,433.29 |
| 其中：应付账款(元) | 35,073,494.80 | 33,969,828.15 | 31,812,085.13 | 15,551,327.28 | 14,622,433.29 |
| 合同负债(元) | 6,730,599.89 | 10,634,562.16 | 12,887,480.99 | 11,945,083.58 | 2,291,163.36 |
| 应付职工薪酬(元) | 1,723,587.76 | 1,371,074.65 | 844,573.13 | 906,389.80 | 1,024,107.43 |
| 应交税费(元) | 21,520,973.16 | 17,645,708.28 | 15,980,364.72 | 15,970,293.94 | 15,783,415.40 |
| 其他应付款(元) | 7,329,417.93 | 1,566,645.24 | 4,826,444.84 | 5,194,190.35 | 1,119,933.99 |
| 一年内到期的非流动负债(元) | 675,930.10 | 723,958.54 | 645,711.16 | 631,112.11 | - |
| 其他流动负债(元) | 82,035.99 | 648,073.73 | - | 716,705.01 | - |
| 流动负债合计(元) | 120,136,039.63 | 113,559,850.75 | 100,996,659.97 | 76,815,102.07 | 59,741,053.47 |
| 非流动负债： | |||||
| 租赁负债(元) | 413,047.38 | 691,565.99 | 1,025,666.77 | 1,352,213.82 | - |
| 递延所得税负债(元) | - | - | - | 1.71 | - |
| 非流动负债合计(元) | 413,047.38 | 691,565.99 | 1,025,666.77 | 1,352,215.53 | - |
| 负债合计(元) | 120,549,087.01 | 114,251,416.74 | 102,022,326.74 | 78,167,317.60 | 59,741,053.47 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 80,000,690.00 | 80,000,690.00 | 80,000,690.00 | 80,000,690.00 | 80,000,690.00 |
| 资本公积(元) | 668,786.79 | 668,786.79 | 523,496.02 | 523,496.02 | 488,416.75 |
| 盈余公积(元) | 8,279,322.90 | 8,279,322.90 | 6,338,940.96 | 6,338,940.96 | 6,338,940.96 |
| 未分配利润(元) | 123,858,641.30 | 105,641,643.68 | 84,894,429.05 | 69,446,227.94 | 58,158,569.49 |
| 归属于母公司股东权益合计(元) | 212,807,440.99 | 194,590,443.37 | 171,757,556.03 | 156,309,354.92 | 144,986,617.20 |
| 股东权益合计(元) | 212,807,440.99 | 194,590,443.37 | 171,757,556.03 | 156,309,354.92 | 144,986,617.20 |
| 负债和股东权益合计(元) | 333,356,528.00 | 308,841,860.11 | 273,779,882.77 | 234,476,672.52 | 204,727,670.67 |
| 公告日期 | 2024-08-19 | 2024-04-18 | 2023-08-23 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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