| 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) | 25,467,045.02 | 25,410,470.66 | 32,511,298.18 | 34,671,952.01 | 13,107,906.06 |
| 其中：交易性金融资产(元) | - | - | - | - | 19,321,000.00 |
| 应收票据及应收账款(元) | 5,225.00 | 3,237.60 | 338,228.50 | 298,758.37 | 1,457,584.10 |
| 其中：应收账款(元) | 5,225.00 | 3,237.60 | 338,228.50 | 298,758.37 | 1,457,584.10 |
| 预付款项(元) | 2,390,641.61 | 1,815,222.49 | 868,058.80 | 699,824.08 | 1,777,391.99 |
| 其他应收款(元) | 329,372.24 | 314,022.24 | 359,155.15 | 331,925.15 | 219,547.07 |
| 存货(元) | 7,237,327.05 | 6,536,524.47 | 5,343,418.14 | 5,773,078.01 | 4,452,973.62 |
| 其他流动资产(元) | 1,852,495.24 | 1,898,977.68 | 1,211,427.91 | 1,085,399.79 | 737,435.06 |
| 流动资产合计(元) | 37,282,106.16 | 35,978,455.14 | 40,631,586.68 | 42,860,937.41 | 41,073,837.90 |
| 非流动资产： | |||||
| 固定资产(元) | 40,980,851.87 | 41,087,183.84 | 41,530,235.07 | 42,400,610.36 | 41,307,768.18 |
| 在建工程(元) | 945,952.33 | 301,886.79 | 738,779.99 | - | 3,307,043.52 |
| 使用权资产(元) | 310,455.30 | 798,614.88 | 1,286,774.46 | 1,774,934.04 | 332,438.67 |
| 无形资产(元) | 6,692,730.79 | 6,814,446.55 | 6,939,801.09 | 7,066,218.20 | 7,320,447.76 |
| 长期待摊费用(元) | 5,303,152.86 | 5,628,205.25 | 5,180,637.93 | 5,516,261.43 | 1,609,097.25 |
| 递延所得税资产(元) | 221,761.63 | 221,423.44 | 8,229.96 | 7,352.85 | 15,649.28 |
| 非流动资产合计(元) | 54,454,904.78 | 54,851,760.75 | 55,684,458.50 | 56,765,376.88 | 53,892,444.66 |
| 资产总计(元) | 91,737,010.94 | 90,830,215.89 | 96,316,045.18 | 99,626,314.29 | 94,966,282.56 |
| 流动负债： | |||||
| 短期借款(元) | 3,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 479,326.24 | 41,718.43 | 119,583.96 | 164,702.96 | 250,322.02 |
| 其中：应付账款(元) | 479,326.24 | 41,718.43 | 119,583.96 | 164,702.96 | 250,322.02 |
| 合同负债(元) | 8,877,509.73 | 8,012,679.05 | 8,467,293.19 | 7,946,099.82 | 5,715,839.38 |
| 应付职工薪酬(元) | 2,106,427.02 | 3,322,621.02 | 2,114,393.46 | 2,996,934.80 | 1,504,048.15 |
| 应交税费(元) | 771,999.67 | 586,944.88 | 1,274,163.94 | 2,224,816.00 | 2,298,228.24 |
| 其他应付款(元) | - | 10,248.96 | - | - | - |
| 一年内到期的非流动负债(元) | 297,634.91 | 797,672.43 | 1,010,224.88 | 1,013,081.20 | 284,668.41 |
| 其他流动负债(元) | 1,154,076.27 | 1,041,648.28 | 1,100,748.11 | 1,032,992.98 | 743,059.12 |
| 流动负债合计(元) | 16,686,973.84 | 13,813,533.05 | 14,086,407.54 | 15,378,627.76 | 10,796,165.32 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 304,568.47 | 797,672.48 | - |
| 递延收益(元) | 68,262.38 | 86,477.00 | 104,691.62 | 122,906.24 | 202,118.01 |
| 递延所得税负债(元) | 199,653.72 | 199,653.72 | - | - | - |
| 非流动负债合计(元) | 267,916.10 | 286,130.72 | 409,260.09 | 920,578.72 | 202,118.01 |
| 负债合计(元) | 16,954,889.94 | 14,099,663.77 | 14,495,667.63 | 16,299,206.48 | 10,998,283.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,500,000.00 | 24,500,000.00 | 24,500,000.00 | 24,500,000.00 | 24,500,000.00 |
| 资本公积(元) | 29,176,192.70 | 29,176,192.70 | 29,176,192.70 | 29,176,192.70 | 29,176,192.70 |
| 盈余公积(元) | 5,060,210.84 | 5,060,210.84 | 4,282,607.37 | 4,282,607.37 | 3,534,237.73 |
| 未分配利润(元) | 16,045,717.46 | 17,994,148.58 | 23,861,577.48 | 25,368,307.74 | 26,757,568.80 |
| 归属于母公司股东权益合计(元) | 74,782,121.00 | 76,730,552.12 | 81,820,377.55 | 83,327,107.81 | 83,967,999.23 |
| 股东权益合计(元) | 74,782,121.00 | 76,730,552.12 | 81,820,377.55 | 83,327,107.81 | 83,967,999.23 |
| 负债和股东权益合计(元) | 91,737,010.94 | 90,830,215.89 | 96,316,045.18 | 99,626,314.29 | 94,966,282.56 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-16 | 2023-04-20 | 2022-08-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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