| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 11,996,299.19 | 44,116,725.18 | 22,617,593.66 |
| 其中：交易性金融资产(元) | 28,489,095.24 | 23,087,804.78 | 14,920,617.70 |
| 应收票据及应收账款(元) | 84,490,225.58 | 86,020,700.48 | 82,974,705.23 |
| 其中：应收票据(元) | 63,600.00 | 143,369.20 | 344,864.10 |
| 其中：应收账款(元) | 84,426,625.58 | 85,877,331.28 | 82,629,841.13 |
| 预付款项(元) | 367,075.16 | 480,702.83 | 362,411.95 |
| 其他应收款(元) | 19,368,038.69 | 605,707.04 | 492,143.31 |
| 存货(元) | 55,376,797.12 | 45,024,271.83 | 59,922,475.74 |
| 流动资产合计(元) | 200,087,530.98 | 199,335,912.14 | 181,289,947.59 |
| 非流动资产： | |||
| 固定资产(元) | 21,266,161.26 | 21,781,482.71 | 22,993,930.06 |
| 使用权资产(元) | 1,927,086.85 | 114,064.54 | 1,482,839.06 |
| 无形资产(元) | 20,111,855.39 | 20,420,072.09 | 19,090,466.54 |
| 长期待摊费用(元) | 17,500.01 | 35,527.39 | 231,855.24 |
| 递延所得税资产(元) | 1,445,371.30 | 1,114,836.75 | 1,427,840.64 |
| 其他非流动资产(元) | 668,796.92 | 86,500.00 | 1,611,092.18 |
| 非流动资产合计(元) | 45,436,771.73 | 43,552,483.48 | 46,838,023.72 |
| 资产总计(元) | 245,524,302.71 | 242,888,395.62 | 228,127,971.31 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 53,878,079.86 | 40,405,866.19 | 53,343,655.27 |
| 其中：应付账款(元) | 53,878,079.86 | 40,405,866.19 | 53,343,655.27 |
| 合同负债(元) | 1,198,041.81 | 2,626,112.49 | 14,852.32 |
| 应付职工薪酬(元) | 2,964,800.98 | 3,647,908.06 | 4,180,812.17 |
| 应交税费(元) | 1,663,807.10 | 4,008,436.23 | 6,686,742.17 |
| 其他应付款(元) | 539,518.74 | 709,446.81 | 10,680,603.73 |
| 一年内到期的非流动负债(元) | 1,209,959.44 | 120,336.67 | 1,413,134.13 |
| 其他流动负债(元) | 338.00 | - | 228.32 |
| 流动负债合计(元) | 61,454,545.93 | 51,518,106.45 | 76,320,028.11 |
| 非流动负债： | |||
| 租赁负债(元) | 725,300.71 | - | 114,765.09 |
| 递延收益(元) | 2,056,978.32 | 2,179,200.02 | 2,423,776.15 |
| 递延所得税负债(元) | 468,262.60 | 207,699.27 | 435,795.50 |
| 非流动负债合计(元) | 3,250,541.63 | 2,386,899.29 | 2,974,336.74 |
| 负债合计(元) | 64,705,087.56 | 53,905,005.74 | 79,294,364.85 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 63,221,965.30 | 63,001,465.30 | 62,646,215.30 |
| 其他综合收益(元) | -57,088.57 | -101,231.75 | -12,174.64 |
| 盈余公积(元) | 10,645,831.45 | 10,645,831.45 | 6,653,880.45 |
| 未分配利润(元) | 57,008,506.97 | 65,437,324.88 | 29,545,685.35 |
| 归属于母公司股东权益合计(元) | 180,819,215.15 | 188,983,389.88 | 148,833,606.46 |
| 股东权益合计(元) | 180,819,215.15 | 188,983,389.88 | 148,833,606.46 |
| 负债和股东权益合计(元) | 245,524,302.71 | 242,888,395.62 | 228,127,971.31 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-12-28 |
| 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) |