| 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) | 13,272,796.22 | 23,406,463.41 | 12,392,000.34 | 18,153,419.70 | 10,957,396.85 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 16,693,211.04 | 20,675,866.06 | 50,412,923.07 | 20,667,112.97 | 31,974,848.36 |
| 其中：应收票据(元) | - | 251,238.00 | - | 2,538,634.40 | - |
| 其中：应收账款(元) | 16,693,211.04 | 20,424,628.06 | 50,412,923.07 | 18,128,478.57 | 31,974,848.36 |
| 预付款项(元) | 96,515,283.88 | 37,251,336.18 | 81,570,855.57 | 29,706,636.13 | 144,376,986.53 |
| 其他应收款(元) | 147,190.65 | 230,291.48 | 99,933.98 | 934,399.72 | 1,350,213.40 |
| 存货(元) | 31,433,615.28 | 62,218,559.11 | 38,596,608.36 | 85,731,979.43 | 69,937,562.18 |
| 其他流动资产(元) | 2,416,062.61 | 6,952,086.80 | 3,723,900.02 | 9,634,633.39 | 7,826,733.22 |
| 流动资产合计(元) | 161,260,564.97 | 152,662,364.30 | 186,796,221.34 | 165,066,115.81 | 267,423,740.54 |
| 非流动资产： | |||||
| 固定资产(元) | 349,618.11 | 489,973.02 | 663,597.55 | 1,046,415.05 | 994,462.71 |
| 使用权资产(元) | 2,823,006.57 | 3,017,696.67 | 3,212,386.78 | 3,407,076.88 | 3,601,766.99 |
| 递延所得税资产(元) | 55,871.26 | 21,728.58 | 91,055.16 | 47,810.53 | 68,145.76 |
| 非流动资产合计(元) | 3,228,495.94 | 3,529,398.27 | 3,967,039.49 | 4,501,302.46 | 4,664,375.46 |
| 资产总计(元) | 164,489,060.91 | 156,191,762.57 | 190,763,260.83 | 169,567,418.27 | 272,088,116.00 |
| 流动负债： | |||||
| 短期借款(元) | 4,253,789.58 | 4,253,789.58 | 4,250,000.00 | - | - |
| 衍生金融负债(元) | 119,560.00 | 297,630.00 | - | - | 1,146,325.00 |
| 应付票据及应付账款(元) | 11,505,715.96 | 13,399,373.67 | 42,291,248.58 | 35,997,990.08 | 42,433,071.75 |
| 其中：应付账款(元) | 11,505,715.96 | 13,399,373.67 | 42,291,248.58 | 35,997,990.08 | 42,433,071.75 |
| 合同负债(元) | 19,387,040.04 | 25,449,374.63 | 33,389,737.35 | 28,947,455.22 | 21,510,683.19 |
| 应付职工薪酬(元) | 109,059.70 | 134,260.23 | 183,695.02 | 379,117.56 | 315,021.25 |
| 应交税费(元) | 599,928.73 | 356,244.36 | 469,888.85 | 999,508.78 | 2,999,793.44 |
| 其他应付款(元) | 17,990,957.44 | 8,527,143.07 | 9,893,370.27 | 8,073,672.39 | 121,404,771.83 |
| 一年内到期的非流动负债(元) | - | - | 642,856.98 | 1,428,571.32 | - |
| 其他流动负债(元) | 2,520,315.20 | 3,308,418.71 | 4,340,665.86 | 3,763,169.18 | 2,796,388.81 |
| 流动负债合计(元) | 56,486,366.65 | 55,726,234.25 | 95,461,462.91 | 79,589,484.53 | 192,606,055.27 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 2,230,000.00 |
| 非流动负债合计(元) | - | - | - | - | 2,230,000.00 |
| 负债合计(元) | 56,486,366.65 | 55,726,234.25 | 95,461,462.91 | 79,589,484.53 | 194,836,055.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 72,019,200.00 | 72,019,200.00 | 58,080,000.00 | 36,300,000.00 | 36,300,000.00 |
| 资本公积(元) | 2,642,972.63 | 2,642,972.63 | 3,368,972.63 | 13,895,972.63 | 13,895,972.63 |
| 盈余公积(元) | 3,449,342.07 | 3,449,342.07 | 1,396,441.80 | 1,396,441.80 | 1,396,441.80 |
| 未分配利润(元) | 29,891,179.56 | 22,354,013.62 | 32,456,383.49 | 38,385,519.31 | 25,659,646.30 |
| 归属于母公司股东权益合计(元) | 108,002,694.26 | 100,465,528.32 | 95,301,797.92 | 89,977,933.74 | 77,252,060.73 |
| 股东权益合计(元) | 108,002,694.26 | 100,465,528.32 | 95,301,797.92 | 89,977,933.74 | 77,252,060.73 |
| 负债和股东权益合计(元) | 164,489,060.91 | 156,191,762.57 | 190,763,260.83 | 169,567,418.27 | 272,088,116.00 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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