| 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) | 20,331,329.44 | 29,519,310.91 | 19,053,385.72 | 20,686,148.72 | 26,824,581.43 |
| 应收票据及应收账款(元) | 25,462,638.68 | 25,408,607.18 | 33,571,536.35 | 39,694,305.23 | 23,293,176.39 |
| 其中：应收票据(元) | 2,814,692.17 | 5,720,589.64 | 7,000,000.00 | 2,920,901.30 | 2,786,990.06 |
| 其中：应收账款(元) | 22,647,946.51 | 19,688,017.54 | 26,571,536.35 | 36,773,403.93 | 20,506,186.33 |
| 预付款项(元) | 429,280.86 | 819,255.89 | 813,521.05 | 314,721.31 | 2,789,793.86 |
| 其他应收款(元) | 1,043,281.00 | 560,492.17 | 1,017,595.15 | 1,197,887.79 | 1,348,721.38 |
| 存货(元) | 30,011,846.22 | 28,953,585.25 | 27,925,231.49 | 27,633,857.85 | 41,171,800.97 |
| 其他流动资产(元) | 644,269.16 | 266,933.26 | 393,852.43 | 568,979.02 | 15,661.80 |
| 流动资产合计(元) | 77,922,645.36 | 85,528,184.66 | 82,775,122.19 | 90,095,899.92 | 95,443,735.83 |
| 非流动资产： | |||||
| 固定资产(元) | 31,474,912.34 | 28,997,209.03 | 30,284,675.15 | 29,942,135.14 | 18,275,734.30 |
| 无形资产(元) | 34,631.57 | 38,405.09 | 42,178.61 | 45,855.31 | 49,975.63 |
| 非流动资产合计(元) | 31,509,543.91 | 29,035,614.12 | 30,326,853.76 | 29,987,990.45 | 18,325,709.93 |
| 资产总计(元) | 109,432,189.27 | 114,563,798.78 | 113,101,975.95 | 120,083,890.37 | 113,769,445.76 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 9,537,860.76 | 12,148,386.25 | 13,168,007.63 | 16,041,794.10 | 15,707,520.97 |
| 其中：应付账款(元) | 9,537,860.76 | 12,148,386.25 | 13,168,007.63 | 16,041,794.10 | 15,707,520.97 |
| 应付职工薪酬(元) | 814,372.37 | 940,057.44 | 978,741.06 | 969,837.13 | 982,854.81 |
| 应交税费(元) | 256,430.38 | 435,584.75 | 140,141.79 | 1,076,296.96 | 86,563.48 |
| 应付股利(元) | 64,327.48 | 532,163.74 | 532,163.74 | 532,163.74 | 727,095.34 |
| 其他应付款(元) | 212,234.69 | 1,621,161.91 | 381,474.61 | 331,266.64 | 456,577.53 |
| 流动负债合计(元) | 10,885,225.68 | 15,677,354.09 | 15,200,528.83 | 18,951,358.57 | 17,960,612.13 |
| 非流动负债： | |||||
| 负债合计(元) | 10,885,225.68 | 15,677,354.09 | 15,200,528.83 | 18,951,358.57 | 17,960,612.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 75,332,773.91 | 75,332,773.91 | 75,332,773.91 | 75,332,773.91 | 75,332,773.91 |
| 盈余公积(元) | 5,303,518.12 | 5,303,518.12 | 5,303,518.12 | 5,303,518.12 | 5,303,518.12 |
| 未分配利润(元) | -33,089,328.44 | -32,749,847.34 | -33,734,844.91 | -30,503,760.23 | -35,827,458.40 |
| 归属于母公司股东权益合计(元) | 98,546,963.59 | 98,886,444.69 | 97,901,447.12 | 101,132,531.80 | 95,808,833.63 |
| 股东权益合计(元) | 98,546,963.59 | 98,886,444.69 | 97,901,447.12 | 101,132,531.80 | 95,808,833.63 |
| 负债和股东权益合计(元) | 109,432,189.27 | 114,563,798.78 | 113,101,975.95 | 120,083,890.37 | 113,769,445.76 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-21 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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