| 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) | 94,990,331.51 | 96,418,803.01 | 71,614,126.52 | 56,320,732.48 |
| 其中：交易性金融资产(元) | - | - | - | 200.00 |
| 应收票据及应收账款(元) | 11,671,589.49 | 7,326,980.58 | 7,982,331.46 | 5,692,906.53 |
| 其中：应收账款(元) | 11,671,589.49 | 7,326,980.58 | 7,982,331.46 | 5,692,906.53 |
| 预付款项(元) | 914,558.51 | 2,061,052.54 | 1,780,579.36 | 2,455,463.72 |
| 其他应收款(元) | 288,371.85 | 332,382.83 | 557,300.56 | 722,577.19 |
| 存货(元) | 46,180,823.25 | 23,673,043.87 | 31,558,896.26 | 22,738,785.79 |
| 其他流动资产(元) | 5,228,532.88 | 6,561,155.75 | 8,200,288.29 | 6,653,205.90 |
| 流动资产合计(元) | 159,274,207.49 | 136,373,418.58 | 121,693,522.45 | 94,583,871.61 |
| 非流动资产： | ||||
| 固定资产(元) | 1,357,814.70 | 959,658.20 | 983,067.41 | 418,998.80 |
| 使用权资产(元) | 1,254,717.90 | 1,330,568.54 | 2,229,071.32 | 1,490,713.99 |
| 无形资产(元) | 82,336.64 | 89,335.40 | 96,334.16 | - |
| 长期待摊费用(元) | 95,077.52 | 148,433.34 | 177,700.00 | 111,931.61 |
| 递延所得税资产(元) | 1,687,646.68 | 1,420,221.21 | 3,864,597.22 | 3,169,744.55 |
| 非流动资产合计(元) | 4,477,593.44 | 3,948,216.69 | 7,350,770.11 | 5,191,388.95 |
| 资产总计(元) | 163,751,800.93 | 140,321,635.27 | 129,044,292.56 | 99,775,260.56 |
| 流动负债： | ||||
| 短期借款(元) | - | 8,000,000.00 | 13,000,000.00 | 6,000,000.00 |
| 应付票据及应付账款(元) | 10,488,563.39 | 9,526,670.08 | 10,658,339.70 | 9,180,197.73 |
| 其中：应付账款(元) | 10,488,563.39 | 9,526,670.08 | 10,658,339.70 | 9,180,197.73 |
| 合同负债(元) | 82,500.00 | - | - | - |
| 应付职工薪酬(元) | 2,128,499.85 | 928,627.24 | 2,785,629.28 | 2,069,226.98 |
| 应交税费(元) | 8,275,304.36 | 4,039,797.53 | 6,255,092.56 | 3,947,622.09 |
| 其他应付款(元) | 204,129.87 | 18,825.94 | 4,445.27 | 88,570.82 |
| 一年内到期的非流动负债(元) | 1,178,254.07 | 875,087.58 | 993,542.95 | 707,135.87 |
| 其他流动负债(元) | 2,153,914.16 | 2,738,669.31 | 1,329,176.44 | 3,099,739.75 |
| 流动负债合计(元) | 24,511,165.70 | 26,127,677.68 | 35,026,226.20 | 25,092,493.24 |
| 非流动负债： | ||||
| 租赁负债(元) | 175,855.23 | 571,175.24 | 1,322,442.06 | 896,498.50 |
| 递延所得税负债(元) | 245,664.42 | 332,642.14 | 557,267.83 | 341,081.78 |
| 非流动负债合计(元) | 421,519.65 | 903,817.38 | 1,879,709.89 | 1,237,580.28 |
| 负债合计(元) | 24,932,685.35 | 27,031,495.06 | 36,905,936.09 | 26,330,073.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,880,000.00 | 30,880,000.00 | 30,880,000.00 | 30,880,000.00 |
| 资本公积(元) | 17,138,341.53 | 17,138,341.53 | 17,138,341.53 | 17,138,341.53 |
| 其他综合收益(元) | -313,035.15 | -428,775.32 | -330,269.60 | -440,779.15 |
| 盈余公积(元) | 5,657,074.14 | 5,657,074.14 | 2,790,247.48 | 2,790,247.48 |
| 未分配利润(元) | 85,456,735.06 | 60,043,499.86 | 41,660,037.06 | 23,077,377.18 |
| 归属于母公司股东权益合计(元) | 138,819,115.58 | 113,290,140.21 | 92,138,356.47 | 73,445,187.04 |
| 股东权益合计(元) | 138,819,115.58 | 113,290,140.21 | 92,138,356.47 | 73,445,187.04 |
| 负债和股东权益合计(元) | 163,751,800.93 | 140,321,635.27 | 129,044,292.56 | 99,775,260.56 |
| 公告日期 | 2024-08-22 | 2024-03-27 | 2023-08-31 | 2023-06-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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