| 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) | 24,502,508.42 | 51,526,296.48 | 41,432,310.09 | 39,091,509.17 | 33,213,020.17 |
| 应收票据及应收账款(元) | 15,088,287.31 | 18,850,902.01 | 14,949,663.50 | 6,492,410.73 | 5,442,216.42 |
| 其中：应收账款(元) | 15,088,287.31 | 18,850,902.01 | 14,949,663.50 | 6,492,410.73 | 5,442,216.42 |
| 预付款项(元) | 1,802,015.96 | 1,022,292.33 | 2,831,312.98 | 352,088.06 | 2,492,745.38 |
| 其他应收款(元) | 1,349,759.74 | 2,054,222.64 | 2,784,402.64 | 2,120,527.76 | 2,792,920.65 |
| 存货(元) | 35,922,706.54 | 27,884,666.91 | 43,599,391.80 | 32,766,649.33 | 57,651,608.37 |
| 其他流动资产(元) | 1,044,458.33 | 2,449,568.84 | 338,108.45 | 5,212,474.20 | 1,147,390.68 |
| 流动资产合计(元) | 79,709,736.30 | 103,787,949.21 | 105,935,189.46 | 86,035,659.25 | 102,739,901.67 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,530,224.87 | 1,530,224.87 | 2,861,563.85 | 2,861,563.85 | 3,444,505.50 |
| 固定资产(元) | 113,103,638.02 | 114,823,003.03 | 14,487,027.68 | 15,925,156.60 | 17,260,362.53 |
| 在建工程(元) | 744,432.05 | 744,432.05 | 76,544,064.82 | 75,751,110.17 | 29,533,767.46 |
| 使用权资产(元) | 658,907.25 | 2,507,525.78 | 4,342,386.58 | 6,392,756.54 | 6,776,540.37 |
| 无形资产(元) | 5,972,211.99 | 6,094,033.59 | 6,270,633.07 | 6,474,621.43 | 6,678,609.79 |
| 长期待摊费用(元) | 2,596,296.86 | 2,414,029.65 | 4,199,784.40 | 6,442,775.50 | 8,971,351.16 |
| 递延所得税资产(元) | 1,233,554.13 | 1,217,549.62 | 359,555.54 | 359,555.54 | 251,061.79 |
| 其他非流动资产(元) | - | 814,134.00 | - | - | -149,396.32 |
| 非流动资产合计(元) | 125,839,265.17 | 130,144,932.59 | 109,065,015.94 | 114,207,539.63 | 72,766,802.28 |
| 资产总计(元) | 205,549,001.47 | 233,932,881.80 | 215,000,205.40 | 200,243,198.88 | 175,506,703.95 |
| 流动负债： | |||||
| 短期借款(元) | 27,423,559.73 | 36,932,676.81 | 23,104,562.00 | 21,579,643.48 | 23,800,000.00 |
| 应付票据及应付账款(元) | 25,245,203.10 | 34,663,689.01 | 39,628,299.40 | 40,528,391.85 | 17,629,916.43 |
| 其中：应付账款(元) | 25,245,203.10 | 34,663,689.01 | 39,628,299.40 | 40,528,391.85 | 17,629,916.43 |
| 预收款项(元) | 6,620.00 | - | - | - | - |
| 合同负债(元) | 4,498,377.01 | 3,069,763.17 | 4,314,877.51 | 2,152,378.74 | 4,524,494.74 |
| 应付职工薪酬(元) | 2,063,420.85 | 1,429,389.28 | 3,247,512.47 | 1,394,782.18 | 2,108,240.26 |
| 应交税费(元) | 567,355.91 | 4,010,022.61 | -1,813,134.08 | 7,046,786.08 | -748,283.32 |
| 其他应付款(元) | 379,939.95 | 1,088,827.57 | 2,065,775.31 | 1,109,025.95 | 1,397,124.52 |
| 一年内到期的非流动负债(元) | 7,052,220.06 | 8,403,219.85 | 3,795,710.79 | 4,893,557.87 | 1,695,478.55 |
| 其他流动负债(元) | 34,385.04 | 21,906.22 | 1,579.47 | 66,523.59 | 19,576.36 |
| 流动负债合计(元) | 67,271,081.65 | 89,619,494.52 | 74,345,182.87 | 78,771,089.74 | 50,426,547.54 |
| 非流动负债： | |||||
| 长期借款(元) | 10,000,000.00 | 12,021,211.67 | 14,379,863.04 | 9,917,691.58 | - |
| 租赁负债(元) | 212,105.55 | 579,033.34 | 1,659,503.59 | 2,093,772.95 | 5,101,573.31 |
| 专项应付款(元) | - | 1,228,886.85 | 8,049,874.11 | - | - |
| 递延所得税负债(元) | - | 22,173.09 | - | - | - |
| 非流动负债合计(元) | 10,212,105.55 | 13,851,304.95 | 24,089,240.74 | 12,011,464.53 | 5,101,573.31 |
| 负债合计(元) | 77,483,187.20 | 103,470,799.47 | 98,434,423.61 | 90,782,554.27 | 55,528,120.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 54,877,008.00 | 54,877,008.00 | 54,877,008.00 | 54,877,008.00 | 54,877,008.00 |
| 资本公积(元) | 13,648,727.15 | 14,002,341.78 | 15,338,990.83 | 15,338,990.83 | 15,338,990.83 |
| 盈余公积(元) | 12,778,941.92 | 12,856,114.06 | 12,854,040.52 | 12,854,040.52 | 12,854,040.52 |
| 未分配利润(元) | 46,761,137.20 | 49,080,233.12 | 33,730,497.01 | 26,517,897.05 | 36,921,644.50 |
| 归属于母公司股东权益合计(元) | 128,065,814.27 | 130,815,696.96 | 116,800,536.36 | 109,587,936.40 | 119,991,683.85 |
| 少数股东权益(元) | - | -353,614.63 | -234,754.57 | -127,291.79 | -13,100.75 |
| 股东权益合计(元) | 128,065,814.27 | 130,462,082.33 | 116,565,781.79 | 109,460,644.61 | 119,978,583.10 |
| 负债和股东权益合计(元) | 205,549,001.47 | 233,932,881.80 | 215,000,205.40 | 200,243,198.88 | 175,506,703.95 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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