| 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) | 15,359,302.76 | 23,366,925.45 | 17,405,801.92 | 15,031,562.76 | 8,548,964.75 |
| 应收票据及应收账款(元) | 3,073,364.61 | 4,280,845.60 | 2,919,064.66 | 1,705,850.30 | 2,036,669.03 |
| 其中：应收账款(元) | 3,073,364.61 | 4,280,845.60 | 2,919,064.66 | 1,705,850.30 | 2,036,669.03 |
| 预付款项(元) | 1,928,773.86 | 599,763.99 | 451,600.18 | 638,503.43 | 4,607,608.94 |
| 其他应收款(元) | 250,269.02 | 127,184.41 | 76,712.82 | 243,017.83 | 738,844.79 |
| 存货(元) | 10,794,713.96 | 9,816,461.32 | 9,993,616.50 | 11,139,646.54 | 12,992,587.37 |
| 其他流动资产(元) | 35,020.48 | 83,692.66 | - | 5,378.92 | - |
| 流动资产合计(元) | 31,441,444.69 | 38,274,873.43 | 30,846,796.08 | 28,763,959.78 | 28,924,674.88 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | 161,031.67 | 321,176.62 | 285,142.92 | - |
| 投资性房地产(元) | 1,393,510.77 | 1,445,546.67 | 1,497,582.57 | 962,855.04 | - |
| 固定资产(元) | 41,231,294.19 | 43,245,206.75 | 45,364,922.75 | 48,148,504.18 | 48,666,963.46 |
| 在建工程(元) | - | - | 690,265.52 | - | - |
| 使用权资产(元) | 168,786.66 | 248,323.51 | 135,822.45 | 180,081.85 | 224,823.70 |
| 无形资产(元) | 2,807,864.12 | 2,871,857.82 | 3,069,717.96 | 3,267,578.10 | 3,422,693.61 |
| 长期待摊费用(元) | 1,486,324.28 | 1,937,701.14 | 2,421,086.14 | 1,162,449.36 | 1,517,595.32 |
| 递延所得税资产(元) | 3,463,355.63 | 3,563,161.55 | 3,770,870.52 | 3,767,083.45 | 2,828,511.11 |
| 其他非流动资产(元) | 2,184,986.51 | 1,439,060.99 | 100,000.00 | 1,937,555.00 | - |
| 非流动资产合计(元) | 52,736,122.16 | 54,911,890.10 | 57,371,444.53 | 59,711,249.90 | 56,660,587.20 |
| 资产总计(元) | 84,177,566.85 | 93,186,763.53 | 88,218,240.61 | 88,475,209.68 | 85,585,262.08 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 20,030,769.44 | 20,000,000.00 | 20,030,769.50 | 20,000,000.00 |
| 应付票据及应付账款(元) | 6,878,525.65 | 6,144,167.53 | 5,025,652.74 | 5,379,980.96 | 5,389,007.73 |
| 其中：应付账款(元) | 6,878,525.65 | 6,144,167.53 | 5,025,652.74 | 5,379,980.96 | 5,389,007.73 |
| 预收款项(元) | - | 24,008.00 | - | - | - |
| 合同负债(元) | 838,874.36 | 776,251.44 | 867,800.48 | 1,291,690.48 | 2,648,860.84 |
| 应付职工薪酬(元) | 1,399,188.23 | 1,805,629.66 | 1,195,582.84 | 1,589,821.81 | 704,400.95 |
| 应交税费(元) | 675,971.82 | 554,669.85 | 628,965.96 | 977,752.98 | 1,183,070.13 |
| 其他应付款(元) | 622,976.00 | 729,007.91 | 835,923.54 | 1,281,705.75 | 824,091.52 |
| 一年内到期的非流动负债(元) | 439,179.34 | 545,624.02 | 407,799.42 | 407,799.42 | 43,354.02 |
| 其他流动负债(元) | 5,931.01 | 68,129.31 | - | 130,270.91 | - |
| 流动负债合计(元) | 20,860,646.41 | 30,678,257.16 | 28,961,724.98 | 31,089,791.81 | 30,792,785.19 |
| 非流动负债： | |||||
| 租赁负债(元) | 179,461.11 | 82,324.75 | 129,008.99 | 142,943.40 | 200,741.60 |
| 专项应付款(元) | 1,111,776.56 | 1,291,413.73 | 1,491,958.23 | 1,657,727.49 | - |
| 递延收益(元) | 592,374.61 | 642,644.71 | 692,914.81 | 753,112.18 | 802,778.27 |
| 递延所得税负债(元) | 275,626.58 | 311,015.37 | 345,682.90 | 377,811.22 | - |
| 非流动负债合计(元) | 2,159,238.86 | 2,327,398.56 | 2,659,564.93 | 2,931,594.29 | 1,003,519.87 |
| 负债合计(元) | 23,019,885.27 | 33,005,655.72 | 31,621,289.91 | 34,021,386.10 | 31,796,305.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 |
| 资本公积(元) | 1,200,466.43 | 1,200,466.43 | 1,200,466.43 | 1,200,466.43 | 1,200,466.43 |
| 盈余公积(元) | 1,109,790.76 | 1,109,790.76 | 1,050,241.55 | 1,050,241.55 | 1,050,241.55 |
| 未分配利润(元) | 1,229,788.51 | 195,351.75 | -1,718,491.87 | -1,884,509.85 | -3,077,810.56 |
| 归属于母公司股东权益合计(元) | 56,340,045.70 | 55,305,608.94 | 53,332,216.11 | 53,166,198.13 | 51,972,897.42 |
| 少数股东权益(元) | 4,817,635.88 | 4,875,498.87 | 3,264,734.59 | 1,287,625.45 | 1,816,059.60 |
| 股东权益合计(元) | 61,157,681.58 | 60,181,107.81 | 56,596,950.70 | 54,453,823.58 | 53,788,957.02 |
| 负债和股东权益合计(元) | 84,177,566.85 | 93,186,763.53 | 88,218,240.61 | 88,475,209.68 | 85,585,262.08 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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