| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 30,952,198.72 | 13,786,498.23 | 19,016,672.62 |
| 应收票据及应收账款(元) | 15,752,139.90 | 9,848,505.27 | 11,492,812.99 |
| 其中：应收票据(元) | 4,555,462.02 | 48,462.28 | 140,000.00 |
| 其中：应收账款(元) | 11,196,677.88 | 9,800,042.99 | 11,352,812.99 |
| 预付款项(元) | 6,826,492.38 | 1,589,072.05 | 4,981,744.31 |
| 其他应收款(元) | 6,763,253.11 | 5,560,509.55 | 435,889.40 |
| 存货(元) | 47,737,824.64 | 31,407,518.38 | 14,287,230.11 |
| 其他流动资产(元) | 1,090,112.41 | 955,554.41 | 487,807.95 |
| 流动资产合计(元) | 109,122,021.16 | 63,147,657.89 | 50,702,157.38 |
| 非流动资产： | |||
| 固定资产(元) | 28,603,026.94 | 27,509,443.90 | 20,082,491.04 |
| 在建工程(元) | - | - | 129,169.84 |
| 使用权资产(元) | 6,135,216.28 | 421,926.90 | 1,687,708.02 |
| 无形资产(元) | 14,419.10 | 15,293.35 | - |
| 长期待摊费用(元) | 1,240,378.57 | 644,397.11 | 764,039.94 |
| 递延所得税资产(元) | 1,292,862.21 | 537,461.09 | 477,231.18 |
| 其他非流动资产(元) | 422,332.00 | 1,453,410.00 | 1,087,583.00 |
| 非流动资产合计(元) | 37,708,235.10 | 30,581,932.35 | 24,228,223.02 |
| 资产总计(元) | 146,830,256.26 | 93,729,590.24 | 74,930,380.40 |
| 流动负债： | |||
| 短期借款(元) | 44,203,000.00 | 19,214,033.34 | 4,200,000.00 |
| 应付票据及应付账款(元) | 40,567,950.80 | 23,239,206.36 | 29,267,809.39 |
| 其中：应付票据(元) | 11,691,878.36 | 6,558,986.89 | 12,046,916.67 |
| 其中：应付账款(元) | 28,876,072.44 | 16,680,219.47 | 17,220,892.72 |
| 合同负债(元) | 4,106,066.56 | 4,387,744.63 | 3,555,082.24 |
| 应付职工薪酬(元) | 3,106,409.20 | 3,318,510.38 | 2,191,251.35 |
| 应交税费(元) | 945,610.93 | 473,519.44 | 731,042.56 |
| 其他应付款(元) | 8,249,093.79 | 6,308,345.48 | 4,887,169.33 |
| 一年内到期的非流动负债(元) | 2,245,731.53 | - | - |
| 其他流动负债(元) | 210,841.10 | 307,234.76 | 286,169.14 |
| 流动负债合计(元) | 103,634,703.91 | 57,248,594.39 | 45,118,524.01 |
| 非流动负债： | |||
| 租赁负债(元) | 2,269,698.34 | - | - |
| 递延收益(元) | 2,054,279.28 | 2,194,157.26 | 2,283,634.80 |
| 递延所得税负债(元) | 932,865.06 | 77,026.15 | 253,156.20 |
| 非流动负债合计(元) | 5,256,842.68 | 2,271,183.41 | 2,536,791.00 |
| 负债合计(元) | 108,891,546.59 | 59,519,777.80 | 47,655,315.01 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 729,817.02 | 729,817.02 | 729,817.02 |
| 盈余公积(元) | 2,811,662.16 | 2,291,342.79 | 1,920,279.34 |
| 未分配利润(元) | 13,579,297.12 | 10,194,537.11 | 5,505,449.04 |
| 归属于母公司股东权益合计(元) | 35,120,776.30 | 31,215,696.92 | 26,155,545.40 |
| 少数股东权益(元) | 2,817,933.37 | 2,994,115.52 | 1,119,519.99 |
| 股东权益合计(元) | 37,938,709.67 | 34,209,812.44 | 27,275,065.39 |
| 负债和股东权益合计(元) | 146,830,256.26 | 93,729,590.24 | 74,930,380.40 |
| 公告日期 | 2024-08-15 | 2024-04-19 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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