| 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) | 25,133,351.02 | 56,598,713.69 | 27,320,490.04 |
| 应收票据及应收账款(元) | 34,394,469.94 | 69,847,485.55 | 44,959,124.72 |
| 其中：应收账款(元) | 34,394,469.94 | 69,847,485.55 | 44,959,124.72 |
| 预付款项(元) | 28,389,370.53 | 28,192,837.30 | 37,357,780.84 |
| 其他应收款(元) | 1,580,454.58 | 1,559,086.65 | 1,528,379.71 |
| 存货(元) | 95,059,356.99 | 56,234,319.32 | 76,761,510.72 |
| 其他流动资产(元) | 8,441,167.23 | 7,399,859.91 | 8,757,716.04 |
| 流动资产合计(元) | 212,042,757.72 | 244,300,193.16 | 216,760,912.20 |
| 非流动资产： | |||
| 固定资产(元) | 490,926.26 | 587,419.35 | 699,580.11 |
| 使用权资产(元) | 3,238,552.55 | 5,161,714.31 | 5,386,676.14 |
| 长期待摊费用(元) | 748,115.96 | 998,935.97 | 1,332,281.00 |
| 递延所得税资产(元) | 2,040,159.23 | 2,671,818.18 | 3,409,066.84 |
| 非流动资产合计(元) | 6,517,754.00 | 9,419,887.81 | 10,827,604.09 |
| 资产总计(元) | 218,560,511.72 | 253,720,080.97 | 227,588,516.29 |
| 流动负债： | |||
| 短期借款(元) | 30,023,687.48 | 50,057,561.71 | 45,055,682.53 |
| 应付票据及应付账款(元) | 7,526,438.23 | 24,020,660.24 | 2,333,272.89 |
| 其中：应付账款(元) | 7,526,438.23 | 24,020,660.24 | 2,333,272.89 |
| 合同负债(元) | 8,710,531.61 | 7,025,876.95 | 12,796,485.85 |
| 应付职工薪酬(元) | 4,098,283.99 | 5,703,956.09 | 4,086,323.79 |
| 应交税费(元) | 670,872.99 | 3,001,322.21 | 1,767,784.59 |
| 其他应付款(元) | 654,965.12 | 594,235.40 | 223,173.22 |
| 一年内到期的非流动负债(元) | 3,160,084.82 | 3,595,889.51 | 2,736,610.19 |
| 其他流动负债(元) | 555,991.39 | 342,897.95 | - |
| 流动负债合计(元) | 55,400,855.63 | 94,342,400.06 | 68,999,333.06 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 8,470,363.50 |
| 租赁负债(元) | 294,878.32 | 1,809,408.77 | 2,809,415.18 |
| 递延所得税负债(元) | 16,706.04 | 16,706.04 | - |
| 非流动负债合计(元) | 311,584.36 | 1,826,114.81 | 11,279,778.68 |
| 负债合计(元) | 55,712,439.99 | 96,168,514.87 | 80,279,111.74 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,261,285.00 | 33,261,285.00 | 33,261,285.00 |
| 资本公积(元) | 83,294,883.32 | 83,294,883.32 | 83,294,883.32 |
| 盈余公积(元) | 4,055,824.96 | 4,055,824.96 | 1,966,541.80 |
| 未分配利润(元) | 42,658,559.76 | 36,857,775.36 | 28,567,913.66 |
| 归属于母公司股东权益合计(元) | 163,270,553.04 | 157,469,768.64 | 147,090,623.78 |
| 少数股东权益(元) | -422,481.31 | 81,797.46 | 218,780.77 |
| 股东权益合计(元) | 162,848,071.73 | 157,551,566.10 | 147,309,404.55 |
| 负债和股东权益合计(元) | 218,560,511.72 | 253,720,080.97 | 227,588,516.29 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |