| 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) | 14,389,786.50 | 25,968,442.92 | 15,673,581.46 | 35,323,916.26 | 10,098,105.98 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,000,000.00 |
| 应收票据及应收账款(元) | 12,260,185.77 | 13,391,066.97 | 16,207,637.66 | 15,116,507.69 | 22,809,744.83 |
| 其中：应收票据(元) | - | 697,500.00 | 243,300.00 | 869,000.00 | 414,500.00 |
| 其中：应收账款(元) | 12,260,185.77 | 12,693,566.97 | 15,964,337.66 | 14,247,507.69 | 22,395,244.83 |
| 预付款项(元) | 2,486,256.64 | 924,637.73 | 3,622,805.90 | 473,598.15 | 2,301,993.51 |
| 其他应收款(元) | 2,055,167.94 | 1,119,164.82 | 1,040,260.90 | 2,211,319.87 | 970,507.95 |
| 存货(元) | 35,908,378.13 | 26,996,470.17 | 25,873,372.70 | 19,327,700.99 | 24,320,593.66 |
| 其他流动资产(元) | 773,511.92 | - | 318,998.09 | 373,809.46 | 19,278.39 |
| 流动资产合计(元) | 67,873,286.90 | 68,399,782.61 | 62,736,656.71 | 72,826,852.42 | 65,520,224.32 |
| 非流动资产： | |||||
| 固定资产(元) | 33,406,132.41 | 34,616,925.53 | 35,851,898.46 | 37,003,677.26 | 38,107,836.37 |
| 无形资产(元) | 9,659,536.97 | 9,779,810.65 | 9,762,834.33 | 9,852,941.36 | 9,982,715.06 |
| 长期待摊费用(元) | 39,142.56 | 86,113.20 | 133,083.84 | 180,054.48 | 231,087.60 |
| 递延所得税资产(元) | 243,504.38 | 253,384.51 | 205,483.52 | 205,962.06 | 235,503.09 |
| 非流动资产合计(元) | 43,348,316.32 | 44,736,233.89 | 45,953,300.15 | 47,242,635.16 | 48,557,142.12 |
| 资产总计(元) | 111,221,603.22 | 113,136,016.50 | 108,689,956.86 | 120,069,487.58 | 114,077,366.44 |
| 流动负债： | |||||
| 短期借款(元) | 537,500.00 | 3,487,500.00 | 8,069,800.00 | 8,069,800.00 | 4,780,385.00 |
| 应付票据及应付账款(元) | 1,554,070.45 | 1,198,756.09 | 3,875,989.77 | 705,861.44 | 4,236,767.80 |
| 其中：应付账款(元) | 1,554,070.45 | 1,198,756.09 | 3,875,989.77 | 705,861.44 | 4,236,767.80 |
| 合同负债(元) | 10,822,537.55 | 2,781,533.16 | 827,115.08 | 597,531.90 | 3,840,703.95 |
| 应付职工薪酬(元) | 208,503.23 | 1,198,144.56 | 398,870.59 | 1,307,297.76 | 450,572.52 |
| 应交税费(元) | 7,513.43 | 1,506,996.58 | 84,007.08 | 2,226,044.44 | 2,603,343.38 |
| 其他应付款(元) | 313,836.70 | 6,079.17 | 350,330.76 | 662,745.52 | 44,873.85 |
| 其他流动负债(元) | - | 395.53 | - | 11,764.17 | - |
| 流动负债合计(元) | 13,443,961.36 | 10,179,405.09 | 13,606,113.28 | 13,581,045.23 | 15,956,646.50 |
| 非流动负债： | |||||
| 递延收益(元) | 2,224,166.67 | 2,302,666.67 | 2,381,166.67 | 2,459,666.67 | 2,538,166.67 |
| 非流动负债合计(元) | 2,224,166.67 | 2,302,666.67 | 2,381,166.67 | 2,459,666.67 | 2,538,166.67 |
| 负债合计(元) | 15,668,128.03 | 12,482,071.76 | 15,987,279.95 | 16,040,711.90 | 18,494,813.17 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,912,000.00 | 51,912,000.00 | 51,912,000.00 | 51,912,000.00 | 51,912,000.00 |
| 资本公积(元) | 8,295,200.00 | 8,295,200.00 | 8,295,200.00 | 8,295,200.00 | 8,295,200.00 |
| 盈余公积(元) | 9,374,155.07 | 9,374,155.07 | 9,374,155.07 | 9,374,155.07 | 7,953,727.79 |
| 未分配利润(元) | 25,972,120.12 | 31,072,589.67 | 23,121,321.84 | 34,447,420.61 | 27,421,625.48 |
| 归属于母公司股东权益合计(元) | 95,553,475.19 | 100,653,944.74 | 92,702,676.91 | 104,028,775.68 | 95,582,553.27 |
| 股东权益合计(元) | 95,553,475.19 | 100,653,944.74 | 92,702,676.91 | 104,028,775.68 | 95,582,553.27 |
| 负债和股东权益合计(元) | 111,221,603.22 | 113,136,016.50 | 108,689,956.86 | 120,069,487.58 | 114,077,366.44 |
| 公告日期 | 2024-08-15 | 2024-04-12 | 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 | |||
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