| 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) | 26,716,256.16 | 28,263,081.38 | 22,828,532.73 | 19,744,907.37 | 17,748,366.64 |
| 应收票据及应收账款(元) | 22,173,084.21 | 20,652,495.77 | 25,262,021.31 | 26,988,012.11 | 39,470,113.55 |
| 其中：应收票据(元) | - | - | - | 516,260.00 | - |
| 其中：应收账款(元) | 22,173,084.21 | 20,652,495.77 | 25,262,021.31 | 26,471,752.11 | 39,470,113.55 |
| 预付款项(元) | 11,688,653.40 | 8,218,346.18 | 4,438,020.74 | 906,224.78 | 4,008,401.17 |
| 其他应收款(元) | 3,045,021.66 | 3,340,726.29 | 2,958,339.30 | 4,428,519.92 | 2,614,619.99 |
| 存货(元) | 61,719,724.58 | 62,096,839.34 | 63,034,970.84 | 63,436,390.28 | 60,698,131.46 |
| 其他流动资产(元) | 3,699,777.68 | 4,133,503.97 | 3,871,183.72 | 4,845,848.41 | 4,390,484.72 |
| 流动资产合计(元) | 129,042,517.69 | 126,704,992.93 | 122,393,068.64 | 120,349,902.87 | 128,930,117.53 |
| 非流动资产： | |||||
| 长期股权投资(元) | 24,227.10 | 24,227.10 | 24,227.10 | 24,227.10 | 97,275.70 |
| 固定资产(元) | 68,502,443.94 | 70,131,963.20 | 71,258,140.22 | 69,219,559.00 | 68,248,436.06 |
| 在建工程(元) | 9,977,014.00 | 1,382,699.99 | 485,472.17 | 201,721.93 | 963,788.52 |
| 使用权资产(元) | 2,444,818.68 | 2,915,119.86 | - | - | - |
| 无形资产(元) | 8,365,373.01 | 8,135,834.72 | 8,256,955.97 | 8,318,110.98 | 8,269,558.32 |
| 长期待摊费用(元) | 1,217,458.45 | 1,338,898.35 | 1,582,108.50 | 1,643,474.55 | 1,706,140.01 |
| 递延所得税资产(元) | 2,326,532.59 | 2,214,336.01 | 1,838,206.15 | 1,874,878.95 | 1,862,561.82 |
| 其他非流动资产(元) | - | 1,469,680.00 | - | - | - |
| 非流动资产合计(元) | 92,857,867.77 | 87,612,759.23 | 83,445,110.11 | 81,281,972.51 | 81,147,760.43 |
| 资产总计(元) | 221,900,385.46 | 214,317,752.16 | 205,838,178.75 | 201,631,875.38 | 210,077,877.96 |
| 流动负债： | |||||
| 短期借款(元) | 55,000,000.00 | 62,000,000.00 | 49,000,000.00 | 56,900,000.00 | 59,000,000.00 |
| 应付票据及应付账款(元) | 12,147,060.72 | 10,912,131.55 | 26,863,981.97 | 18,037,065.28 | 31,883,962.02 |
| 其中：应付票据(元) | - | - | 12,500,000.00 | - | - |
| 其中：应付账款(元) | 12,147,060.72 | 10,912,131.55 | 14,363,981.97 | 18,037,065.28 | 31,883,962.02 |
| 合同负债(元) | 3,837,547.25 | 2,893,102.76 | 5,429,936.55 | 2,797,871.20 | 2,568,827.88 |
| 应付职工薪酬(元) | 1,954,488.34 | 1,810,167.60 | 1,811,082.55 | 1,884,302.03 | 1,597,060.38 |
| 应交税费(元) | 2,352,685.33 | 2,696,258.63 | 1,101,743.25 | 1,442,854.55 | 534,742.07 |
| 其他应付款(元) | 3,101,286.11 | 2,403,900.52 | 1,315,077.22 | 2,635,141.34 | 3,967,668.48 |
| 一年内到期的非流动负债(元) | 3,978,112.32 | 1,254,610.30 | - | - | - |
| 其他流动负债(元) | - | 240,219.25 | - | 139,617.70 | 1,420.43 |
| 流动负债合计(元) | 82,371,180.07 | 84,210,390.61 | 85,521,821.54 | 83,836,852.10 | 99,553,681.26 |
| 非流动负债： | |||||
| 长期借款(元) | 10,000,000.00 | 3,000,000.00 | - | - | - |
| 租赁负债(元) | 1,351,580.05 | 1,696,689.59 | - | - | - |
| 递延收益(元) | - | 23,466.67 | 58,666.67 | 93,866.67 | 129,066.67 |
| 递延所得税负债(元) | 399,756.00 | 329,210.82 | - | - | - |
| 非流动负债合计(元) | 11,751,336.05 | 5,049,367.08 | 58,666.67 | 93,866.67 | 129,066.67 |
| 负债合计(元) | 94,122,516.12 | 89,259,757.69 | 85,580,488.21 | 83,930,718.77 | 99,682,747.93 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 2,601,803.46 | 2,601,803.46 | 2,601,803.46 | 2,601,803.46 | 2,601,803.46 |
| 盈余公积(元) | 3,206,513.99 | 3,206,513.99 | 2,730,557.41 | 2,730,557.41 | 1,530,001.92 |
| 未分配利润(元) | 21,969,551.89 | 19,249,677.02 | 14,925,329.67 | 12,368,795.74 | 6,263,324.65 |
| 归属于母公司股东权益合计(元) | 127,777,869.34 | 125,057,994.47 | 120,257,690.54 | 117,701,156.61 | 110,395,130.03 |
| 股东权益合计(元) | 127,777,869.34 | 125,057,994.47 | 120,257,690.54 | 117,701,156.61 | 110,395,130.03 |
| 负债和股东权益合计(元) | 221,900,385.46 | 214,317,752.16 | 205,838,178.75 | 201,631,875.38 | 210,077,877.96 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-21 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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