| 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) | 10,813,027.57 | 6,577,917.40 | 9,745,027.33 | 6,535,328.99 | 7,680,148.92 |
| 应收票据及应收账款(元) | 30,337,050.96 | 30,969,149.13 | 45,584,865.19 | 44,269,284.56 | 54,047,966.50 |
| 其中：应收账款(元) | 30,337,050.96 | 30,969,149.13 | 45,584,865.19 | 44,269,284.56 | 54,047,966.50 |
| 预付款项(元) | 20,079,355.71 | 20,332,174.23 | 18,055,385.94 | 16,092,237.68 | 20,478,118.34 |
| 其他应收款(元) | 6,056,843.12 | 3,883,851.77 | 7,957,133.77 | 5,815,836.88 | 7,873,954.68 |
| 存货(元) | 29,048,985.32 | 27,974,401.57 | 50,181,368.71 | 57,879,397.94 | 70,301,815.62 |
| 其他流动资产(元) | 1,751,211.53 | 2,407,658.94 | 1,181,352.01 | 795,397.54 | 527,111.51 |
| 流动资产合计(元) | 98,086,474.21 | 92,145,153.04 | 132,705,132.95 | 131,387,483.59 | 160,909,115.57 |
| 非流动资产： | |||||
| 固定资产(元) | 91,856,691.97 | 94,155,240.09 | 99,672,948.69 | 101,859,020.07 | 112,394,719.38 |
| 使用权资产(元) | - | - | - | 877,327.60 | 2,238,480.45 |
| 无形资产(元) | 5,359,233.55 | 5,442,799.93 | 5,521,237.52 | 5,604,803.90 | 5,697,957.95 |
| 递延所得税资产(元) | 3,684,929.35 | 4,272,949.73 | 3,988,794.51 | 3,988,794.51 | 2,915,828.88 |
| 非流动资产合计(元) | 100,900,854.87 | 103,870,989.75 | 109,182,980.72 | 112,329,946.08 | 123,246,986.66 |
| 资产总计(元) | 198,987,329.08 | 196,016,142.79 | 241,888,113.67 | 243,717,429.67 | 284,156,102.23 |
| 流动负债： | |||||
| 短期借款(元) | 71,300,000.00 | 69,007,861.61 | 73,500,000.00 | 69,210,899.23 | 72,550,000.00 |
| 应付票据及应付账款(元) | 12,353,737.65 | 10,548,623.03 | 14,398,185.03 | 12,652,420.11 | 14,117,140.04 |
| 其中：应付票据(元) | 1,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 11,353,737.65 | 10,548,623.03 | 14,398,185.03 | 12,652,420.11 | 14,117,140.04 |
| 合同负债(元) | 6,885,104.09 | 6,691,828.68 | 2,906,363.78 | 1,237,508.74 | 1,570,063.33 |
| 应付职工薪酬(元) | 2,731,454.34 | 2,203,151.84 | 1,823,279.78 | 1,844,493.73 | 1,703,468.82 |
| 应交税费(元) | 528,826.82 | 357,625.16 | 492,314.94 | 1,686,132.24 | 1,790,676.54 |
| 其他应付款(元) | 1,316,875.76 | 869,472.13 | 767,693.53 | 992,300.20 | 683,880.00 |
| 一年内到期的非流动负债(元) | 100,000.00 | 103,052.50 | - | 282,000.16 | 718,344.60 |
| 其他流动负债(元) | - | 870,717.76 | - | 160,522.00 | - |
| 流动负债合计(元) | 95,215,998.66 | 90,652,332.71 | 93,887,837.06 | 88,066,276.41 | 93,133,573.33 |
| 非流动负债： | |||||
| 长期借款(元) | 2,600,000.00 | 2,600,000.00 | - | - | - |
| 租赁负债(元) | - | - | - | - | 41,627.75 |
| 递延收益(元) | 11,744,902.44 | 12,337,699.16 | 13,202,005.81 | 14,341,478.29 | 15,527,497.58 |
| 非流动负债合计(元) | 14,344,902.44 | 14,937,699.16 | 13,202,005.81 | 14,341,478.29 | 15,569,125.33 |
| 负债合计(元) | 109,560,901.10 | 105,590,031.87 | 107,089,842.87 | 102,407,754.70 | 108,702,698.66 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 108,600,000.00 | 108,600,000.00 | 108,600,000.00 | 108,600,000.00 | 108,600,000.00 |
| 资本公积(元) | 8,387,448.66 | 8,387,448.66 | 8,387,448.66 | 8,387,448.66 | 8,387,448.66 |
| 盈余公积(元) | 9,212,093.24 | 9,212,093.24 | 9,212,093.24 | 9,212,093.24 | 9,212,093.24 |
| 未分配利润(元) | -36,291,078.13 | -35,463,248.95 | 8,785,290.67 | 15,310,273.07 | 49,517,371.82 |
| 归属于母公司股东权益合计(元) | 89,908,463.77 | 90,736,292.95 | 134,984,832.57 | 141,509,814.97 | 175,716,913.72 |
| 少数股东权益(元) | -482,035.79 | -310,182.03 | -186,561.77 | -200,140.00 | -263,510.15 |
| 股东权益合计(元) | 89,426,427.98 | 90,426,110.92 | 134,798,270.80 | 141,309,674.97 | 175,453,403.57 |
| 负债和股东权益合计(元) | 198,987,329.08 | 196,016,142.79 | 241,888,113.67 | 243,717,429.67 | 284,156,102.23 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2023-08-28 | 2023-04-26 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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