| 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) | 19,480,354.64 | 12,321,758.59 | 16,199,543.17 | 14,616,943.28 | 20,888,508.03 |
| 其中：交易性金融资产(元) | - | 10,000,000.00 | - | 17,015,859.98 | 29,502,412.78 |
| 应收票据及应收账款(元) | 4,267,148.87 | 5,661,644.57 | 4,267,380.26 | 9,031,882.80 | 8,131,073.77 |
| 其中：应收账款(元) | 4,267,148.87 | 5,661,644.57 | 4,267,380.26 | 9,031,882.80 | 8,131,073.77 |
| 预付款项(元) | 1,567,338.76 | 1,544,026.25 | 2,554,059.00 | 2,564,264.69 | 2,618,579.50 |
| 其他应收款(元) | 1,751,934.00 | 1,696,381.11 | 1,611,479.71 | 1,231,700.00 | 1,009,512.00 |
| 存货(元) | 9,154,874.10 | 8,372,160.00 | 11,660,069.58 | 12,059,370.24 | 11,648,411.20 |
| 其他流动资产(元) | 52,261.45 | 127,132.56 | 71,545.15 | 51,002.23 | 158,065.39 |
| 流动资产合计(元) | 36,273,911.82 | 39,723,103.08 | 36,364,076.87 | 56,571,023.22 | 73,956,562.67 |
| 非流动资产： | |||||
| 固定资产(元) | 21,786,380.78 | 22,410,129.34 | 664,987.78 | 759,640.18 | 854,327.79 |
| 在建工程(元) | - | - | 21,640,000.00 | - | 70,330.19 |
| 使用权资产(元) | - | - | - | 397,789.66 | 795,579.34 |
| 递延所得税资产(元) | 102,641.02 | 377,049.16 | 64,456.62 | 755,748.84 | 33,584.73 |
| 非流动资产合计(元) | 21,889,021.80 | 22,787,178.50 | 22,369,444.40 | 1,913,178.68 | 1,753,822.05 |
| 资产总计(元) | 58,162,933.62 | 62,510,281.58 | 58,733,521.27 | 58,484,201.90 | 75,710,384.72 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 15,500,000.00 |
| 应付票据及应付账款(元) | 702,747.45 | 2,914,135.57 | 995,739.28 | 2,596,186.07 | 1,779,898.34 |
| 其中：应付账款(元) | 702,747.45 | 2,914,135.57 | 995,739.28 | 2,596,186.07 | 1,779,898.34 |
| 合同负债(元) | 24,903.49 | 74,178.23 | 319,773.50 | 83,485.50 | 205,501.05 |
| 应付职工薪酬(元) | 466,318.31 | 647,262.92 | 482,682.80 | 827,051.94 | 539,243.79 |
| 应交税费(元) | 250,466.22 | 457,077.56 | 126,511.12 | 32,913.36 | 52,239.56 |
| 其他应付款(元) | 457,220.66 | 846,854.88 | 302,427.25 | 382,854.73 | 229.46 |
| 一年内到期的非流动负债(元) | - | - | - | 426,289.54 | 844,527.98 |
| 流动负债合计(元) | 1,901,656.13 | 4,939,509.16 | 2,227,133.95 | 4,348,781.14 | 18,921,640.18 |
| 非流动负债： | |||||
| 负债合计(元) | 1,901,656.13 | 4,939,509.16 | 2,227,133.95 | 4,348,781.14 | 18,921,640.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,810,379.00 | 1,810,379.00 | 1,810,379.00 | 1,810,379.00 | 1,810,379.00 |
| 盈余公积(元) | 2,413,386.38 | 2,413,386.38 | 2,156,136.42 | 2,156,136.42 | 2,156,136.42 |
| 未分配利润(元) | 22,037,512.11 | 23,347,007.04 | 22,539,871.90 | 20,168,905.34 | 22,822,229.12 |
| 归属于母公司股东权益合计(元) | 56,261,277.49 | 57,570,772.42 | 56,506,387.32 | 54,135,420.76 | 56,788,744.54 |
| 股东权益合计(元) | 56,261,277.49 | 57,570,772.42 | 56,506,387.32 | 54,135,420.76 | 56,788,744.54 |
| 负债和股东权益合计(元) | 58,162,933.62 | 62,510,281.58 | 58,733,521.27 | 58,484,201.90 | 75,710,384.72 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 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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