| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 105,967,426.71 | 6,871,222.86 | 25,502,170.87 | 32,283,394.58 | 17,382,384.30 |
| 应收票据及应收账款(元) | 44,894,717.49 | 41,311,279.16 | 35,875,709.79 | 34,042,183.49 | 47,160,693.81 |
| 其中：应收票据(元) | 6,064,441.74 | 10,436,963.16 | 5,108,048.97 | 8,241,535.01 | 8,768,076.33 |
| 其中：应收账款(元) | 38,830,275.75 | 30,874,316.00 | 30,767,660.82 | 25,800,648.48 | 38,392,617.48 |
| 预付款项(元) | 1,553,262.30 | 986,246.29 | 1,202,777.85 | 730,409.74 | 776,881.68 |
| 应收利息(元) | 7,639.73 | - | 13,409.59 | - | 429,909.04 |
| 其他应收款(元) | 5,056,514.01 | 1,043,407.96 | 1,043,811.70 | 1,000,209.93 | 1,090,811.70 |
| 存货(元) | 41,898,180.55 | 46,733,738.00 | 42,345,119.18 | 44,953,667.90 | 41,540,195.73 |
| 其他流动资产(元) | 14,004,176.55 | 15,150,471.07 | 4,176.55 | 21,216.49 | 2,001,122.59 |
| 流动资产合计(元) | 222,853,293.94 | 116,993,451.12 | 111,826,347.35 | 117,089,895.73 | 114,241,375.25 |
| 非流动资产： | |||||
| 固定资产(元) | 38,973,374.16 | 41,161,775.57 | 42,544,976.12 | 44,105,601.00 | 45,414,651.01 |
| 在建工程(元) | 709,066.38 | 796,066.38 | 1,060,349.56 | 1,045,349.56 | 1,142,269.92 |
| 使用权资产(元) | 274,623.74 | 313,855.70 | 353,087.66 | 392,319.62 | 431,551.58 |
| 无形资产(元) | 2,716,007.17 | 2,769,472.71 | 2,773,157.02 | 2,826,574.06 | 2,618,136.01 |
| 长期待摊费用(元) | 115,563.19 | 189,042.67 | 447,450.79 | 952,489.63 | 1,457,528.77 |
| 递延所得税资产(元) | 1,703,956.44 | 1,703,956.44 | 1,779,232.62 | 1,857,756.06 | 1,665,626.58 |
| 非流动资产合计(元) | 44,492,591.08 | 46,934,169.47 | 48,958,253.77 | 51,180,089.93 | 52,729,763.87 |
| 资产总计(元) | 267,345,885.02 | 163,927,620.59 | 160,784,601.12 | 168,269,985.66 | 166,971,139.12 |
| 流动负债： | |||||
| 短期借款(元) | 4,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 10,766,967.01 | 10,566,080.68 | 8,733,782.50 | 9,979,204.49 | 12,121,282.22 |
| 其中：应付账款(元) | 10,766,967.01 | 10,566,080.68 | 8,733,782.50 | 9,979,204.49 | 12,121,282.22 |
| 预收款项(元) | - | - | 97,015.65 | - | - |
| 合同负债(元) | 295,113.22 | 138,495.35 | 4,424.78 | 236,884.92 | 671,660.31 |
| 应付职工薪酬(元) | 2,782,536.49 | 2,333,782.15 | 2,516,691.52 | 2,580,559.72 | 3,917,297.99 |
| 应交税费(元) | 980,088.52 | 898,019.61 | 1,024,727.23 | 3,289,547.58 | 3,304,650.15 |
| 应付股利(元) | - | 1,247,436.26 | 1,247,436.26 | - | 1,247,436.26 |
| 其他应付款(元) | 1,417,872.48 | 182,894.70 | 150,127.46 | 1,411,301.24 | 141,184.74 |
| 一年内到期的非流动负债(元) | - | 78,105.97 | 74,457.55 | 74,457.55 | 70,979.55 |
| 其他流动负债(元) | 21,018.84 | 3,321,672.34 | 13,187.26 | 2,389,901.86 | 86,292.34 |
| 流动负债合计(元) | 20,263,596.56 | 18,766,487.06 | 13,861,850.21 | 19,961,857.36 | 21,560,783.56 |
| 非流动负债： | |||||
| 租赁负债(元) | 336,146.35 | 258,040.38 | 336,146.35 | 336,146.35 | 410,603.90 |
| 非流动负债合计(元) | 336,146.35 | 258,040.38 | 336,146.35 | 336,146.35 | 410,603.90 |
| 负债合计(元) | 20,599,742.91 | 19,024,527.44 | 14,197,996.56 | 20,298,003.71 | 21,971,387.46 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 92,222,284.00 | 56,508,000.00 | 56,508,000.00 | 56,508,000.00 | 56,508,000.00 |
| 资本公积(元) | 75,645,479.92 | 11,489,340.15 | 11,489,340.15 | 11,489,340.15 | 11,489,340.15 |
| 专项储备(元) | 364,190.74 | 89,975.11 | 58,256.27 | 58,256.27 | - |
| 盈余公积(元) | 8,260,616.05 | 8,260,616.05 | 7,986,649.31 | 7,986,649.31 | 7,658,740.66 |
| 未分配利润(元) | 50,912,664.57 | 49,277,172.04 | 49,115,008.62 | 50,068,491.59 | 48,253,252.90 |
| 归属于母公司股东权益合计(元) | 227,405,235.28 | 125,625,103.35 | 125,157,254.35 | 126,110,737.32 | 123,909,333.71 |
| 少数股东权益(元) | 19,340,906.83 | 19,277,989.80 | 21,429,350.21 | 21,861,244.63 | 21,090,417.95 |
| 股东权益合计(元) | 246,746,142.11 | 144,903,093.15 | 146,586,604.56 | 147,971,981.95 | 144,999,751.66 |
| 负债和股东权益合计(元) | 267,345,885.02 | 163,927,620.59 | 160,784,601.12 | 168,269,985.66 | 166,971,139.12 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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