| 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) | 187,568.77 | 19,328.69 | 76,015.24 | 2,032,654.74 | 5,388,167.98 |
| 应收票据及应收账款(元) | 31,899,548.85 | 30,076,989.07 | 28,909,480.82 | 41,126,210.39 | 43,806,422.70 |
| 其中：应收票据(元) | - | - | 9,201.70 | - | 221,445.26 |
| 其中：应收账款(元) | 31,899,548.85 | 30,076,989.07 | 28,900,279.12 | 41,126,210.39 | 43,584,977.44 |
| 预付款项(元) | 38,683,176.04 | 38,172,765.53 | 41,713,794.53 | 27,686,474.05 | 29,435,172.84 |
| 其他应收款(元) | 7,897,363.70 | 8,086,577.01 | 8,276,641.27 | 8,181,412.58 | 11,413,957.95 |
| 存货(元) | 31,798,448.11 | 35,386,192.21 | 67,728,370.14 | 63,932,689.69 | 39,857,422.68 |
| 其他流动资产(元) | 1,057,116.68 | 1,042,854.24 | 5,820.46 | 4,595.83 | 25,700.57 |
| 流动资产合计(元) | 111,523,222.15 | 112,784,706.75 | 146,710,122.46 | 142,964,037.28 | 129,926,844.72 |
| 非流动资产： | |||||
| 固定资产(元) | 858,513.90 | 1,110,344.28 | 1,351,379.74 | 1,617,865.01 | 1,818,435.11 |
| 使用权资产(元) | - | - | 2,803,413.20 | 3,476,232.37 | 4,149,051.53 |
| 无形资产(元) | 556,949.84 | 765,906.00 | 978,996.50 | 1,183,818.32 | 1,396,908.82 |
| 长期待摊费用(元) | 185,685.45 | 237,912.79 | 295,740.15 | 381,567.51 | 462,672.73 |
| 递延所得税资产(元) | 4,610,714.74 | 3,895,727.69 | 561,291.93 | 530,667.88 | 654,806.16 |
| 非流动资产合计(元) | 6,211,863.93 | 6,009,890.76 | 5,990,821.52 | 7,190,151.09 | 8,481,874.35 |
| 资产总计(元) | 117,735,086.08 | 118,794,597.51 | 152,700,943.98 | 150,154,188.37 | 138,408,719.07 |
| 流动负债： | |||||
| 短期借款(元) | 32,676,020.52 | 33,945,834.85 | 33,011,354.77 | 32,044,286.98 | 32,943,772.33 |
| 应付票据及应付账款(元) | 20,268,302.65 | 14,827,917.92 | 27,783,965.12 | 29,181,249.31 | 12,591,705.95 |
| 其中：应付账款(元) | 20,268,302.65 | 14,827,917.92 | 27,783,965.12 | 29,181,249.31 | 12,591,705.95 |
| 合同负债(元) | 75,961.60 | 757,591.69 | 986,973.73 | 76,085.49 | 85,321.06 |
| 应付职工薪酬(元) | 2,536,601.13 | 2,768,961.40 | 2,799,282.12 | 1,930,291.61 | 2,115,652.88 |
| 应交税费(元) | 3,415,080.81 | 4,258,666.95 | 3,362,910.64 | 2,855,125.28 | 3,982,962.68 |
| 其他应付款(元) | 4,346,475.45 | 2,959,490.52 | 2,210,449.66 | 327,856.63 | 1,317,032.87 |
| 一年内到期的非流动负债(元) | - | - | - | - | 574,120.79 |
| 其他流动负债(元) | 9,875.00 | 98,486.91 | 128,306.57 | 9,891.11 | 11,091.74 |
| 流动负债合计(元) | 63,328,317.16 | 59,616,950.24 | 70,283,242.61 | 66,424,786.41 | 53,621,660.30 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 3,562,103.83 | 4,641,921.65 | 4,525,586.12 |
| 非流动负债合计(元) | - | - | 3,562,103.83 | 4,641,921.65 | 4,525,586.12 |
| 负债合计(元) | 63,328,317.16 | 59,616,950.24 | 73,845,346.44 | 71,066,708.06 | 58,147,246.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 38,300,000.00 | 38,300,000.00 | 38,300,000.00 | 38,300,000.00 | 38,300,000.00 |
| 资本公积(元) | 15,236,764.59 | 15,236,764.59 | 15,236,764.59 | 15,236,764.59 | 15,236,764.59 |
| 盈余公积(元) | 3,268,967.29 | 3,268,967.29 | 3,251,481.95 | 3,251,481.95 | 3,067,764.36 |
| 未分配利润(元) | -2,398,962.96 | 2,371,915.39 | 22,067,351.00 | 22,299,233.77 | 23,656,943.70 |
| 归属于母公司股东权益合计(元) | 54,406,768.92 | 59,177,647.27 | 78,855,597.54 | 79,087,480.31 | 80,261,472.65 |
| 股东权益合计(元) | 54,406,768.92 | 59,177,647.27 | 78,855,597.54 | 79,087,480.31 | 80,261,472.65 |
| 负债和股东权益合计(元) | 117,735,086.08 | 118,794,597.51 | 152,700,943.98 | 150,154,188.37 | 138,408,719.07 |
| 公告日期 | 2024-08-29 | 2024-06-28 | 2023-08-29 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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