| 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) | 16,911,444.41 | 17,934,387.36 | 14,511,545.26 | 5,469,087.06 | 2,023,735.07 |
| 应收票据及应收账款(元) | 21,012,886.28 | 15,181,684.66 | 18,669,519.27 | 20,500,859.88 | 23,043,070.35 |
| 其中：应收票据(元) | - | - | - | 463,465.07 | 1,148,087.07 |
| 其中：应收账款(元) | 21,012,886.28 | 15,181,684.66 | 18,669,519.27 | 20,037,394.81 | 21,894,983.28 |
| 预付款项(元) | 5,431,851.73 | 6,477,439.06 | 5,033,260.55 | 1,582,688.37 | 1,800,242.31 |
| 其他应收款(元) | 2,727,020.98 | 2,673,220.19 | 2,992,438.71 | 2,732,793.67 | 1,204,876.46 |
| 存货(元) | 65,485,601.43 | 53,972,905.24 | 39,920,341.10 | 36,016,500.96 | 30,728,237.06 |
| 合同资产(元) | 2,615,310.72 | 879,441.80 | 505,692.38 | 527,555.81 | 2,312,847.93 |
| 其他流动资产(元) | 1,804,894.70 | 1,638,732.79 | 242,926.05 | 367,469.77 | 632,450.31 |
| 流动资产合计(元) | 115,989,010.25 | 98,757,811.10 | 81,875,723.32 | 67,196,955.52 | 61,745,459.49 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 25,180,231.01 | 25,706,908.59 | 26,313,422.11 |
| 固定资产(元) | 49,822,965.48 | 29,501,371.79 | 30,141,449.43 | 31,127,393.51 | 32,482,671.84 |
| 在建工程(元) | 1,724,648.47 | 19,536,217.41 | 5,704,808.37 | 3,996,450.78 | 3,019,527.99 |
| 使用权资产(元) | 499,932.61 | 649,912.33 | 799,892.05 | 949,871.77 | 1,099,851.49 |
| 无形资产(元) | 6,159,832.96 | 6,238,354.00 | 6,316,875.04 | 6,395,396.08 | 6,480,632.41 |
| 长期待摊费用(元) | - | - | 73,331.69 | 160,940.09 | 248,548.49 |
| 递延所得税资产(元) | 8,569,673.29 | 7,839,717.77 | 6,818,262.87 | 6,587,465.50 | 6,559,653.11 |
| 其他非流动资产(元) | - | 469,548.79 | - | - | - |
| 非流动资产合计(元) | 66,777,052.81 | 64,235,122.09 | 75,034,850.46 | 74,924,426.32 | 76,204,307.44 |
| 资产总计(元) | 182,766,063.06 | 162,992,933.19 | 156,910,573.78 | 142,121,381.84 | 137,949,766.93 |
| 流动负债： | |||||
| 短期借款(元) | 13,120,000.00 | 10,429,999.37 | 8,500,000.00 | 8,509,999.31 | 8,500,000.00 |
| 应付票据及应付账款(元) | 36,409,663.65 | 32,323,414.91 | 19,087,165.05 | 23,127,653.26 | 19,113,879.31 |
| 其中：应付账款(元) | 36,409,663.65 | 32,323,414.91 | 19,087,165.05 | 23,127,653.26 | 19,113,879.31 |
| 合同负债(元) | 89,567,805.97 | 77,195,192.33 | 48,826,719.85 | 29,693,809.02 | 27,611,702.15 |
| 应付职工薪酬(元) | 5,505,442.45 | 4,237,823.18 | 3,557,218.01 | 5,425,131.16 | 3,866,435.59 |
| 应交税费(元) | 2,810,340.73 | 60,288.42 | 1,074,979.01 | 1,638,651.73 | 1,472,537.11 |
| 应付股利(元) | 3,668,037.50 | 3,668,037.50 | 4,566,430.00 | 8,160,000.00 | 8,160,000.00 |
| 其他应付款(元) | 7,220,894.34 | 4,551,457.44 | 36,562,831.62 | 15,728,997.19 | 16,286,862.16 |
| 一年内到期的非流动负债(元) | 1,948,080.86 | 1,940,376.29 | 1,900,528.13 | 1,891,583.64 | 1,882,970.89 |
| 其他流动负债(元) | 9,764,039.05 | 16,379,874.12 | 8,769,453.01 | 12,461,708.90 | 9,047,785.82 |
| 流动负债合计(元) | 170,014,304.55 | 150,786,463.56 | 132,845,324.68 | 106,637,534.21 | 95,942,173.03 |
| 非流动负债： | |||||
| 长期借款(元) | 3,200,000.00 | 4,000,000.00 | 4,800,000.00 | 5,609,350.00 | 6,400,000.00 |
| 租赁负债(元) | 243,924.37 | 420,573.72 | 601,239.51 | 753,790.35 | 901,767.64 |
| 递延所得税负债(元) | 74,989.89 | 97,486.85 | - | - | - |
| 非流动负债合计(元) | 3,518,914.26 | 4,518,060.57 | 5,401,239.51 | 6,363,140.35 | 7,301,767.64 |
| 负债合计(元) | 173,533,218.81 | 155,304,524.13 | 138,246,564.19 | 113,000,674.56 | 103,243,940.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 资本公积(元) | 3,276,897.74 | 3,276,897.74 | 3,209,034.49 | 3,209,034.49 | 3,061,402.34 |
| 盈余公积(元) | 3,824,570.55 | 3,824,570.55 | 3,824,570.55 | 3,824,570.55 | 3,824,570.55 |
| 未分配利润(元) | -19,868,624.04 | -21,413,059.23 | -10,369,595.45 | 87,102.24 | 5,819,853.37 |
| 归属于母公司股东权益合计(元) | 9,232,844.25 | 7,688,409.06 | 18,664,009.59 | 29,120,707.28 | 34,705,826.26 |
| 股东权益合计(元) | 9,232,844.25 | 7,688,409.06 | 18,664,009.59 | 29,120,707.28 | 34,705,826.26 |
| 负债和股东权益合计(元) | 182,766,063.06 | 162,992,933.19 | 156,910,573.78 | 142,121,381.84 | 137,949,766.93 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-23 | 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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