| 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) | 33,163,079.72 | 31,940,776.05 | 21,425,933.90 | 31,559,543.84 | 25,579,112.59 |
| 其中：交易性金融资产(元) | 43,579,245.96 | 41,606,249.10 | 42,574,316.48 | 51,618,435.37 | 57,480,704.64 |
| 应收票据及应收账款(元) | 8,040,712.89 | 10,542,946.49 | 8,273,878.90 | 6,506,950.62 | 9,741,327.32 |
| 其中：应收账款(元) | 8,040,712.89 | 10,542,946.49 | 8,273,878.90 | 6,506,950.62 | 9,741,327.32 |
| 预付款项(元) | 85,423.23 | 166,374.81 | 195,501.93 | 65,280.97 | 226,601.21 |
| 其他应收款(元) | 103,673.21 | 144,849.59 | 118,434.84 | 119,275.81 | 68,007.69 |
| 存货(元) | 2,135,655.09 | 2,131,099.46 | 2,484,846.67 | 2,660,031.09 | 3,238,527.67 |
| 其他流动资产(元) | 6,116.05 | 6,116.05 | 200,134.95 | 1,442.47 | 1,442.47 |
| 流动资产合计(元) | 87,113,906.15 | 86,538,411.55 | 75,273,047.67 | 92,530,960.17 | 96,335,723.59 |
| 非流动资产： | |||||
| 固定资产(元) | 51,921,107.22 | 54,270,588.48 | 56,720,575.56 | 59,187,287.70 | 58,516,697.32 |
| 无形资产(元) | 292,086.94 | 304,879.06 | 317,671.18 | 330,463.30 | 343,255.42 |
| 长期待摊费用(元) | - | - | - | - | 2,623,449.01 |
| 递延所得税资产(元) | 179,745.28 | 205,858.14 | 155,827.01 | 144,533.65 | 148,343.79 |
| 非流动资产合计(元) | 52,392,939.44 | 54,781,325.68 | 57,194,073.75 | 59,662,284.65 | 61,631,745.54 |
| 资产总计(元) | 139,506,845.59 | 141,319,737.23 | 132,467,121.42 | 152,193,244.82 | 157,967,469.13 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 790,015.50 | 2,180,426.20 | 1,313,838.23 | 1,695,520.90 | 1,585,733.93 |
| 其中：应付账款(元) | 790,015.50 | 2,180,426.20 | 1,313,838.23 | 1,695,520.90 | 1,585,733.93 |
| 合同负债(元) | 687,808.28 | 690,178.24 | 1,509,579.74 | 1,384,110.57 | 2,128,926.86 |
| 应付职工薪酬(元) | 91,190.60 | 91,190.60 | 89,190.60 | 89,190.60 | 93,190.60 |
| 应交税费(元) | 706,908.18 | 2,116,915.91 | 672,968.19 | 4,800,824.10 | 4,513,367.14 |
| 应付股利(元) | 17,013,080.00 | - | - | - | - |
| 其他应付款(元) | 4,279,682.55 | 4,454,314.37 | 3,321,666.73 | 3,251,637.73 | 3,008,933.76 |
| 一年内到期的非流动负债(元) | 1,314,257.88 | 2,595,169.27 | 1,265,552.29 | 2,480,365.38 | 1,265,838.49 |
| 其他流动负债(元) | 89,415.08 | 89,723.17 | 196,245.37 | 179,934.37 | - |
| 流动负债合计(元) | 24,972,358.07 | 12,217,917.76 | 8,369,041.15 | 13,881,583.65 | 12,595,990.78 |
| 非流动负债： | |||||
| 长期借款(元) | 2,730,156.86 | 2,730,156.86 | 5,308,387.10 | 5,308,387.10 | 7,788,752.48 |
| 专项应付款(元) | - | - | - | - | 4,934,520.08 |
| 预计负债(元) | - | - | - | - | 132,040.00 |
| 递延收益(元) | 599,999.98 | 599,999.98 | 666,666.65 | 666,666.65 | 733,333.32 |
| 非流动负债合计(元) | 3,330,156.84 | 3,330,156.84 | 5,975,053.75 | 5,975,053.75 | 13,588,645.88 |
| 负债合计(元) | 28,302,514.91 | 15,548,074.60 | 14,344,094.90 | 19,856,637.40 | 26,184,636.66 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,761,000.00 | 60,761,000.00 | 60,761,000.00 | 60,761,000.00 | 60,761,000.00 |
| 资本公积(元) | 30,857,401.57 | 30,857,401.57 | 30,857,401.57 | 30,857,401.57 | 30,857,401.57 |
| 盈余公积(元) | 16,446,063.34 | 16,446,063.34 | 15,283,700.81 | 15,283,700.81 | 14,583,455.33 |
| 未分配利润(元) | 3,139,865.77 | 17,707,197.72 | 11,220,924.14 | 25,434,505.04 | 25,580,975.57 |
| 归属于母公司股东权益合计(元) | 111,204,330.68 | 125,771,662.63 | 118,123,026.52 | 132,336,607.42 | 131,782,832.47 |
| 股东权益合计(元) | 111,204,330.68 | 125,771,662.63 | 118,123,026.52 | 132,336,607.42 | 131,782,832.47 |
| 负债和股东权益合计(元) | 139,506,845.59 | 141,319,737.23 | 132,467,121.42 | 152,193,244.82 | 157,967,469.13 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-28 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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