| 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) | 23,988,002.54 | 24,805,949.82 | 30,984,143.96 | 35,636,754.21 | 37,772,876.21 |
| 其中：交易性金融资产(元) | 25,000,000.00 | 10,000,000.00 | 20,000,000.00 | 30,000,000.00 | - |
| 应收票据及应收账款(元) | 438,285.43 | 655,936.00 | 788,633.93 | 939,613.20 | 1,502,740.69 |
| 其中：应收账款(元) | 438,285.43 | 655,936.00 | 788,633.93 | 939,613.20 | 1,502,740.69 |
| 预付款项(元) | 62,305.01 | 141,737.67 | 342,687.02 | 265,477.93 | 90,701.88 |
| 其他应收款(元) | 1,228,629.30 | 1,215,915.08 | 1,540,173.87 | 1,464,894.30 | 254,894.30 |
| 存货(元) | 5,163,494.51 | 6,966,985.51 | 7,960,019.70 | 6,551,447.96 | 7,488,726.35 |
| 其他流动资产(元) | - | 20,000,000.00 | - | 5,263.63 | 26,000,000.00 |
| 流动资产合计(元) | 55,880,716.79 | 63,786,524.08 | 61,615,658.48 | 74,863,451.23 | 73,109,939.43 |
| 非流动资产： | |||||
| 固定资产(元) | 26,545,866.94 | 29,386,424.60 | 31,801,075.10 | 35,089,956.74 | 37,366,504.40 |
| 在建工程(元) | 525.06 | - | 42,215.87 | 17,848.98 | 17,848.98 |
| 使用权资产(元) | 274,777.31 | 549,554.62 | - | - | 275,209.95 |
| 无形资产(元) | 21,708.07 | 26,120.05 | 32,732.32 | 47,860.94 | 66,963.62 |
| 递延所得税资产(元) | 233,938.19 | 274,555.12 | 178,793.92 | 178,793.92 | 154,861.75 |
| 非流动资产合计(元) | 27,076,815.57 | 30,236,654.39 | 32,054,817.21 | 35,334,460.58 | 37,881,388.70 |
| 资产总计(元) | 82,957,532.36 | 94,023,178.47 | 93,670,475.69 | 110,197,911.81 | 110,991,328.13 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,228,715.46 | 1,168,331.58 | 2,497,504.15 | 1,586,649.79 | 5,174,388.31 |
| 其中：应付账款(元) | 2,228,715.46 | 1,168,331.58 | 2,497,504.15 | 1,586,649.79 | 5,174,388.31 |
| 合同负债(元) | 215,048.44 | 297,796.35 | 94,514.12 | 87,450.54 | 713,666.06 |
| 应付职工薪酬(元) | 1,916,125.81 | 2,092,585.27 | 1,153,280.46 | 2,243,921.73 | 1,633,654.02 |
| 应交税费(元) | 507,550.90 | 254,966.62 | 591,682.90 | 538,438.16 | 1,022,175.49 |
| 其他应付款(元) | 310,966.57 | 104,326.41 | 289,328.20 | 57,676.71 | 135,161.13 |
| 一年内到期的非流动负债(元) | 274,433.63 | 545,556.84 | - | - | 266,345.72 |
| 其他流动负债(元) | 12,902.91 | 15,971.62 | 5,670.85 | 5,247.03 | 42,819.96 |
| 流动负债合计(元) | 5,465,743.72 | 4,479,534.69 | 4,631,980.68 | 4,519,383.96 | 8,988,210.69 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 41,216.60 | 82,433.19 | - | - | - |
| 非流动负债合计(元) | 41,216.60 | 82,433.19 | - | - | - |
| 负债合计(元) | 5,506,960.32 | 4,561,967.88 | 4,631,980.68 | 4,519,383.96 | 8,988,210.69 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 57,185,000.00 | 57,185,000.00 | 57,185,000.00 | 57,185,000.00 | 57,185,000.00 |
| 资本公积(元) | 4,442,732.80 | 4,442,732.80 | 4,442,732.80 | 4,442,732.80 | 4,442,732.80 |
| 盈余公积(元) | 14,189,223.40 | 14,189,223.40 | 13,706,276.70 | 13,706,276.70 | 12,702,178.71 |
| 未分配利润(元) | 1,633,615.84 | 13,591,704.93 | 13,635,101.19 | 29,778,361.52 | 27,102,704.08 |
| 归属于母公司股东权益合计(元) | 77,450,572.04 | 89,408,661.13 | 88,969,110.69 | 105,112,371.02 | 101,432,615.59 |
| 少数股东权益(元) | - | 52,549.46 | 69,384.32 | 566,156.83 | 570,501.85 |
| 股东权益合计(元) | 77,450,572.04 | 89,461,210.59 | 89,038,495.01 | 105,678,527.85 | 102,003,117.44 |
| 负债和股东权益合计(元) | 82,957,532.36 | 94,023,178.47 | 93,670,475.69 | 110,197,911.81 | 110,991,328.13 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-24 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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