| 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 | 上市前 | 上市前 |
| 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) | 18,351,370.79 | 59,250,592.89 | 30,194,653.97 | 51,098,180.71 |
| 预付款项(元) | 21,502,341.94 | 41,756,777.99 | 31,366,194.97 | 48,680,129.66 |
| 其他应收款(元) | 267,634.59 | 607,499.63 | 727,964.26 | 1,508,905.14 |
| 存货(元) | 205,785,956.59 | 160,465,679.12 | 170,860,620.88 | 133,823,455.82 |
| 其他流动资产(元) | 5,707,308.35 | - | - | - |
| 流动资产合计(元) | 251,614,612.26 | 262,080,549.63 | 233,149,434.08 | 235,110,671.33 |
| 非流动资产： | ||||
| 固定资产(元) | 45,587,854.46 | 45,169,787.83 | 45,646,765.98 | 47,039,955.45 |
| 在建工程(元) | 244,935.09 | 241,935.09 | 201,847.20 | 301,836.87 |
| 使用权资产(元) | 1,095,267.90 | - | - | - |
| 无形资产(元) | 46,461,860.14 | 9,713,936.46 | 9,872,649.12 | 9,965,703.64 |
| 长期待摊费用(元) | 44,391.13 | 55,069.03 | 65,746.93 | 24,544.88 |
| 递延所得税资产(元) | 549,249.14 | 670,755.53 | 449,484.09 | 522,458.94 |
| 其他非流动资产(元) | - | 37,414,520.00 | 37,284,520.00 | 20,060,000.00 |
| 非流动资产合计(元) | 93,983,557.86 | 93,266,003.94 | 93,521,013.32 | 77,914,499.78 |
| 资产总计(元) | 345,598,170.12 | 355,346,553.57 | 326,670,447.40 | 313,025,171.11 |
| 流动负债： | ||||
| 短期借款(元) | 56,350,963.99 | 51,356,564.32 | 37,731,200.00 | 24,205,072.19 |
| 应付票据及应付账款(元) | 3,958,593.82 | 3,624,061.51 | 1,483,600.05 | 3,586,977.74 |
| 其中：应付账款(元) | 3,958,593.82 | 3,624,061.51 | 1,483,600.05 | 3,586,977.74 |
| 合同负债(元) | 9,922,522.57 | 9,553,097.35 | 30,987,079.65 | 28,302,654.87 |
| 应付职工薪酬(元) | 6,310,872.56 | 9,384,169.39 | 5,106,560.41 | 6,925,972.73 |
| 应交税费(元) | 260,859.60 | 13,281,704.24 | 2,856,398.65 | 15,064,940.66 |
| 其他应付款(元) | 975,517.47 | 795,982.53 | 820,655.78 | 1,266,405.33 |
| 一年内到期的非流动负债(元) | - | - | - | 5,410,274.64 |
| 其他流动负债(元) | 1,289,927.93 | 1,241,902.65 | 4,028,320.35 | 3,679,345.13 |
| 流动负债合计(元) | 79,069,257.94 | 89,237,481.99 | 83,013,814.89 | 88,441,643.29 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,093,479.07 | - | - | - |
| 预计负债(元) | 3,085,249.95 | 4,056,127.58 | 2,996,560.57 | 3,483,059.61 |
| 非流动负债合计(元) | 4,178,729.02 | 4,056,127.58 | 2,996,560.57 | 3,483,059.61 |
| 负债合计(元) | 83,247,986.96 | 93,293,609.57 | 86,010,375.46 | 91,924,702.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 60,501,145.54 | 60,501,145.54 | 60,501,145.54 | 60,501,145.54 |
| 盈余公积(元) | 20,205,282.96 | 20,205,282.96 | 13,150,035.38 | 13,150,035.38 |
| 未分配利润(元) | 101,643,754.66 | 101,346,515.50 | 87,008,891.02 | 67,449,287.29 |
| 归属于母公司股东权益合计(元) | 262,350,183.16 | 262,052,944.00 | 240,660,071.94 | 221,100,468.21 |
| 股东权益合计(元) | 262,350,183.16 | 262,052,944.00 | 240,660,071.94 | 221,100,468.21 |
| 负债和股东权益合计(元) | 345,598,170.12 | 355,346,553.57 | 326,670,447.40 | 313,025,171.11 |
| 公告日期 | 2024-08-23 | 2024-02-29 | 2023-08-25 | 2023-05-26 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |