| 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 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) | 16,728,348.32 | 41,802,593.62 | 19,417,653.97 | 19,142,089.56 | 42,996,723.54 |
| 应收票据及应收账款(元) | 71,752,148.17 | 69,171,221.57 | 64,689,880.42 | 66,583,108.66 | 67,758,540.81 |
| 其中：应收账款(元) | 71,752,148.17 | 69,171,221.57 | 64,689,880.42 | 66,583,108.66 | 67,758,540.81 |
| 预付款项(元) | 892,673.10 | 509,867.40 | 680,776.89 | 592,142.83 | 1,067,959.82 |
| 其他应收款(元) | 1,879,417.19 | 1,540,154.02 | 3,218,373.85 | 2,506,032.71 | 2,425,623.59 |
| 存货(元) | 70,808,017.39 | 50,283,791.13 | 98,834,975.69 | 92,746,140.33 | 68,317,166.70 |
| 其他流动资产(元) | 1,727,732.98 | 752,624.27 | 5,299,101.07 | 6,141,968.38 | 8,273,351.92 |
| 流动资产合计(元) | 163,788,337.15 | 164,060,252.01 | 192,140,761.89 | 187,711,482.47 | 190,839,366.38 |
| 非流动资产： | |||||
| 固定资产(元) | 748,844.12 | 348,709.62 | 376,018.40 | 420,454.03 | 428,144.84 |
| 使用权资产(元) | 6,697,431.98 | 1,425,028.89 | 2,059,780.92 | 2,665,733.49 | 3,981,301.81 |
| 递延所得税资产(元) | 2,496,995.34 | 2,431,977.19 | 2,352,355.08 | 2,298,288.09 | 2,329,378.86 |
| 非流动资产合计(元) | 9,943,271.44 | 4,205,715.70 | 4,788,154.40 | 5,384,475.61 | 6,738,825.51 |
| 资产总计(元) | 173,731,608.59 | 168,265,967.71 | 196,928,916.29 | 193,095,958.08 | 197,578,191.89 |
| 流动负债： | |||||
| 短期借款(元) | 2,080,418.56 | 3,426,907.60 | 2,944,067.71 | 2,762,497.61 | - |
| 应付票据及应付账款(元) | 6,783,931.84 | 5,515,160.72 | 10,521,489.31 | 9,733,158.58 | 14,200,383.97 |
| 其中：应付账款(元) | 6,783,931.84 | 5,515,160.72 | 10,521,489.31 | 9,733,158.58 | 14,200,383.97 |
| 合同负债(元) | 13,191,602.69 | 3,351,785.60 | 35,628,864.86 | 34,826,937.89 | 33,415,672.91 |
| 应付职工薪酬(元) | 12,163,715.66 | 11,094,434.79 | 14,189,296.03 | 12,100,908.28 | 9,234,664.85 |
| 应交税费(元) | 6,374,396.30 | 8,552,264.88 | 6,965,386.01 | 4,809,827.33 | 5,325,149.77 |
| 应付利息(元) | 1,612.32 | - | - | 1,864.69 | - |
| 其他应付款(元) | 826,421.85 | 813,163.40 | 16,689.22 | 612,608.39 | 449,007.22 |
| 一年内到期的非流动负债(元) | 2,321,597.30 | 1,062,976.64 | 1,734,944.81 | 2,045,619.76 | 2,271,929.68 |
| 流动负债合计(元) | 43,743,696.52 | 33,816,693.63 | 72,000,737.95 | 66,893,422.53 | 64,896,808.40 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,618,415.15 | - | - | 317,786.69 | 1,444,964.61 |
| 递延所得税负债(元) | 145,876.81 | 55,397.49 | - | - | - |
| 非流动负债合计(元) | 3,764,291.96 | 55,397.49 | - | 317,786.69 | 1,444,964.61 |
| 负债合计(元) | 47,507,988.48 | 33,872,091.12 | 72,000,737.95 | 67,211,209.22 | 66,341,773.01 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 46,715,023.00 | 46,715,023.00 | 46,715,023.00 | 46,715,023.00 | 46,715,023.00 |
| 其他综合收益(元) | -9,975,225.52 | -9,989,479.76 | -10,007,438.27 | -10,003,551.98 | -10,003,270.09 |
| 盈余公积(元) | 3,259,754.26 | 3,259,754.26 | 3,259,754.26 | 3,259,754.26 | 3,259,754.26 |
| 未分配利润(元) | 86,224,068.37 | 94,408,579.09 | 84,960,839.35 | 85,913,523.58 | 91,264,911.71 |
| 归属于母公司股东权益合计(元) | 126,223,620.11 | 134,393,876.59 | 124,928,178.34 | 125,884,748.86 | 131,236,418.88 |
| 股东权益合计(元) | 126,223,620.11 | 134,393,876.59 | 124,928,178.34 | 125,884,748.86 | 131,236,418.88 |
| 负债和股东权益合计(元) | 173,731,608.59 | 168,265,967.71 | 196,928,916.29 | 193,095,958.08 | 197,578,191.89 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2024-03-12 | 2023-08-25 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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