| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 61,617,185.23 | 11,788,992.76 | 7,849,434.28 | 22,846,461.29 |
| 其中：交易性金融资产(元) | 35,429,293.97 | 19,080,276.30 | 23,836,430.17 | 53,571,690.79 |
| 应收票据及应收账款(元) | 156,060,808.39 | 180,753,547.46 | 90,542,791.20 | 117,110,438.00 |
| 其中：应收票据(元) | 27,411,789.08 | 4,091,583.09 | 1,085,829.42 | 2,352,652.20 |
| 其中：应收账款(元) | 128,649,019.31 | 176,661,964.37 | 89,456,961.78 | 114,757,785.80 |
| 预付款项(元) | 7,054,971.65 | 10,837,486.31 | 9,778,194.44 | 3,571,933.22 |
| 其他应收款(元) | 5,302,848.26 | 6,187,062.40 | 6,159,143.17 | 6,368,122.91 |
| 存货(元) | 98,779,812.42 | 130,727,813.14 | 108,244,991.77 | 55,305,503.56 |
| 其他流动资产(元) | 3,167,460.07 | 1,203,682.08 | 1,736,762.56 | 1,966,903.26 |
| 流动资产合计(元) | 370,122,379.99 | 371,484,068.45 | 256,945,481.21 | 263,507,160.07 |
| 非流动资产： | ||||
| 固定资产(元) | 51,378.97 | 79,704.81 | 87,846.71 | 117,911.11 |
| 使用权资产(元) | 7,563,399.75 | 2,816,331.76 | 4,110,880.99 | 5,121,363.14 |
| 商誉(元) | 305,297.67 | 305,297.67 | 305,297.67 | 305,297.67 |
| 长期待摊费用(元) | 170,865.54 | 56,792.15 | 105,471.05 | 154,149.95 |
| 递延所得税资产(元) | 4,894,288.25 | 5,416,965.43 | 2,592,104.43 | 1,666,958.66 |
| 非流动资产合计(元) | 12,985,230.18 | 8,675,091.82 | 7,201,600.85 | 7,365,680.53 |
| 资产总计(元) | 383,107,610.17 | 380,159,160.27 | 264,147,082.06 | 270,872,840.60 |
| 流动负债： | ||||
| 短期借款(元) | 11,811,906.58 | 2,523,779.26 | - | - |
| 应付票据及应付账款(元) | 193,482,614.06 | 215,306,924.14 | 133,165,734.22 | 121,046,040.35 |
| 其中：应付账款(元) | 193,482,614.06 | 215,306,924.14 | 133,165,734.22 | 121,046,040.35 |
| 合同负债(元) | 280,017.26 | - | - | 1,483,600.03 |
| 应付职工薪酬(元) | 20,260,578.15 | 15,895,812.87 | 8,909,473.03 | 14,599,964.49 |
| 应交税费(元) | 12,949,194.87 | 19,262,368.66 | 8,455,742.63 | 13,002,301.40 |
| 应付股利(元) | 125,000.00 | - | - | - |
| 其他应付款(元) | 1,538,875.40 | 2,027,632.00 | 1,076,832.05 | 1,059,684.59 |
| 一年内到期的非流动负债(元) | 4,222,622.91 | 1,267,434.09 | 3,043,795.17 | 4,808,562.85 |
| 其他流动负债(元) | 212,722.54 | 22,647.51 | - | 89,016.00 |
| 流动负债合计(元) | 244,883,531.77 | 256,306,598.53 | 154,651,577.10 | 156,089,169.71 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,691,464.29 | 683,989.05 | 633,202.17 | 317,395.62 |
| 递延所得税负债(元) | 1,998,173.43 | 724,152.03 | 84,107.54 | 142,922.70 |
| 非流动负债合计(元) | 4,689,637.72 | 1,408,141.08 | 717,309.71 | 460,318.32 |
| 负债合计(元) | 249,573,169.49 | 257,714,739.61 | 155,368,886.81 | 156,549,488.03 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,100,000.00 | 36,100,000.00 | 36,100,000.00 | 36,100,000.00 |
| 资本公积(元) | 2,782,134.01 | 2,244,292.87 | 1,874,104.96 | 1,336,263.82 |
| 盈余公积(元) | 8,081,499.02 | 8,081,499.02 | 3,564,034.66 | 3,564,034.66 |
| 未分配利润(元) | 81,228,357.62 | 72,949,569.93 | 62,993,745.43 | 67,584,687.20 |
| 归属于母公司股东权益合计(元) | 128,191,990.65 | 119,375,361.82 | 104,531,885.05 | 108,584,985.68 |
| 少数股东权益(元) | 5,342,450.03 | 3,069,058.84 | 4,246,310.20 | 5,738,366.89 |
| 股东权益合计(元) | 133,534,440.68 | 122,444,420.66 | 108,778,195.25 | 114,323,352.57 |
| 负债和股东权益合计(元) | 383,107,610.17 | 380,159,160.27 | 264,147,082.06 | 270,872,840.60 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-08-31 | 2023-03-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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