| 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) | 18,236,962.43 | 29,912,860.09 | 15,399,695.19 | 16,559,498.64 | 9,764,248.08 |
| 其中：交易性金融资产(元) | 16,947,886.98 | 5,807.20 | 3,006,903.60 | 6,433.86 | 14,902,189.09 |
| 应收票据及应收账款(元) | 15,223,686.41 | 14,763,340.72 | 24,693,911.99 | 15,117,127.36 | 10,273,525.96 |
| 其中：应收票据(元) | - | - | 119,284.55 | 149,842.70 | - |
| 其中：应收账款(元) | 15,223,686.41 | 14,763,340.72 | 24,574,627.44 | 14,967,284.66 | 10,273,525.96 |
| 预付款项(元) | 1,346,477.08 | 3,095,459.45 | 598,258.89 | 553,324.19 | 384,661.05 |
| 其他应收款(元) | 7,825,775.78 | 7,149,329.46 | 7,445,821.68 | 8,096,795.66 | 7,749,651.43 |
| 存货(元) | 21,575,893.48 | 26,466,971.54 | 22,477,766.56 | 20,741,322.17 | 19,564,115.34 |
| 其他流动资产(元) | 874,175.66 | 1,058,175.18 | 332,256.08 | 858,249.21 | 392,195.40 |
| 流动资产合计(元) | 82,030,857.82 | 82,451,943.64 | 73,954,613.99 | 61,932,751.09 | 63,030,586.35 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 1,165,000.00 | 1,165,000.00 | 1,165,000.00 | 1,165,000.00 | 1,165,000.00 |
| 固定资产(元) | 138,219,622.33 | 140,210,552.73 | 141,899,557.16 | 143,296,130.74 | 145,997,208.69 |
| 在建工程(元) | - | - | 423,865.33 | 866,616.19 | 73,041.32 |
| 使用权资产(元) | 5,665,761.86 | 3,588,042.58 | 4,356,908.86 | 333,672.35 | 1,334,689.55 |
| 无形资产(元) | 13,768,123.40 | 13,955,444.78 | 14,142,766.16 | 14,330,087.54 | 14,517,408.92 |
| 长期待摊费用(元) | 2,669,906.38 | 3,237,807.76 | 3,784,313.58 | 3,855,771.12 | 4,869,543.53 |
| 递延所得税资产(元) | 7,480,319.03 | 7,451,622.01 | 8,815,439.10 | 10,625,677.77 | 7,884,802.11 |
| 非流动资产合计(元) | 168,968,733.00 | 169,608,469.86 | 174,587,850.19 | 174,472,955.71 | 175,841,694.12 |
| 资产总计(元) | 250,999,590.82 | 252,060,413.50 | 248,542,464.18 | 236,405,706.80 | 238,872,280.47 |
| 流动负债： | |||||
| 短期借款(元) | 10,999,999.00 | 3,002,333.33 | 5,000,000.00 | 3,000,000.00 | 6,000,000.00 |
| 应付票据及应付账款(元) | 14,304,694.76 | 20,902,889.34 | 22,814,633.15 | 19,602,131.28 | 15,008,388.44 |
| 其中：应付账款(元) | 14,304,694.76 | 20,902,889.34 | 22,814,633.15 | 19,602,131.28 | 15,008,388.44 |
| 合同负债(元) | 2,775,348.26 | 4,694,912.29 | 1,418,559.24 | 2,141,521.43 | 1,171,191.85 |
| 应付职工薪酬(元) | 5,547,274.02 | 5,612,429.38 | 8,445,760.46 | 7,630,373.39 | 4,345,028.63 |
| 应交税费(元) | 840,298.08 | 1,027,416.71 | 1,254,732.02 | 1,361,686.64 | 1,869,553.45 |
| 应付利息(元) | - | - | - | - | 5,625.00 |
| 其他应付款(元) | 3,031,794.27 | 4,742,351.41 | 1,666,376.71 | 3,909,097.77 | 2,112,859.92 |
| 一年内到期的非流动负债(元) | 2,878,713.68 | 1,619,539.44 | 1,835,670.88 | 877,368.64 | 1,731,214.35 |
| 其他流动负债(元) | 276,865.35 | 650,463.91 | 184,412.70 | 336,654.34 | 152,254.94 |
| 流动负债合计(元) | 40,654,987.42 | 42,252,335.81 | 42,620,145.16 | 38,858,833.49 | 32,396,116.58 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,238,388.98 | 1,909,199.28 | 2,813,276.12 | - | - |
| 递延收益(元) | 124,269.66 | 124,269.66 | 261,193.23 | 261,193.23 | - |
| 非流动负债合计(元) | 2,362,658.64 | 2,033,468.94 | 3,074,469.35 | 261,193.23 | - |
| 负债合计(元) | 43,017,646.06 | 44,285,804.75 | 45,694,614.51 | 39,120,026.72 | 32,396,116.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 83,481,700.00 | 83,481,700.00 | 83,481,700.00 | 83,481,700.00 | 83,481,700.00 |
| 资本公积(元) | 86,231,267.08 | 86,231,267.08 | 86,231,267.08 | 86,231,267.08 | 86,231,267.08 |
| 盈余公积(元) | 24,705,206.05 | 24,705,206.05 | 23,719,338.99 | 23,719,338.99 | 23,719,338.99 |
| 未分配利润(元) | 13,563,771.63 | 13,356,435.62 | 9,415,543.60 | 3,853,374.01 | 13,043,857.82 |
| 归属于母公司股东权益合计(元) | 207,981,944.76 | 207,774,608.75 | 202,847,849.67 | 197,285,680.08 | 206,476,163.89 |
| 股东权益合计(元) | 207,981,944.76 | 207,774,608.75 | 202,847,849.67 | 197,285,680.08 | 206,476,163.89 |
| 负债和股东权益合计(元) | 250,999,590.82 | 252,060,413.50 | 248,542,464.18 | 236,405,706.80 | 238,872,280.47 |
| 公告日期 | 2024-08-15 | 2024-04-09 | 2023-08-15 | 2023-04-14 | 2022-08-16 |
| 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) | 下载财报(PDF) |