| 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) | 17,103,175.26 | 18,562,088.47 | 11,889,258.80 | 13,520,307.29 | 4,865,387.44 |
| 应收票据及应收账款(元) | - | 618,785.36 | 40,297.89 | 37,509.70 | 294,244.44 |
| 其中：应收账款(元) | - | 618,785.36 | 40,297.89 | 37,509.70 | 294,244.44 |
| 预付款项(元) | 2,503,275.15 | 3,228,768.01 | 3,644,934.61 | 818,868.26 | 1,071,297.35 |
| 其他应收款(元) | 172,075.41 | 194,910.02 | 179,344.07 | 191,534.22 | 117,349.64 |
| 存货(元) | 12,741,967.59 | 8,267,001.82 | 9,696,993.98 | 9,588,041.08 | 10,704,130.63 |
| 其他流动资产(元) | 907,357.86 | 507,084.00 | 1,071,059.02 | 616,890.11 | 1,362,005.30 |
| 流动资产合计(元) | 33,427,851.27 | 31,378,637.68 | 26,521,888.37 | 24,773,150.66 | 18,414,414.80 |
| 非流动资产： | |||||
| 固定资产(元) | 27,888,033.64 | 28,673,433.30 | 29,531,560.32 | 30,109,736.59 | 24,895,345.35 |
| 在建工程(元) | 14,851.49 | - | - | - | 5,255,845.39 |
| 使用权资产(元) | 349,325.60 | 433,163.73 | 18,861.05 | 132,027.32 | 245,193.58 |
| 无形资产(元) | 6,498,089.00 | 6,565,174.76 | 6,639,671.55 | 6,700,158.50 | 6,779,135.00 |
| 长期待摊费用(元) | 542,106.51 | 771,867.34 | 524,428.25 | 644,422.30 | 153,461.23 |
| 递延所得税资产(元) | 268,481.67 | 306,179.88 | 162,135.43 | 357,777.01 | 374,711.71 |
| 其他非流动资产(元) | - | - | - | - | 300,000.00 |
| 非流动资产合计(元) | 35,560,887.91 | 36,749,819.01 | 36,876,656.60 | 37,944,121.72 | 38,003,692.26 |
| 资产总计(元) | 68,988,739.18 | 68,128,456.69 | 63,398,544.97 | 62,717,272.38 | 56,418,107.06 |
| 流动负债： | |||||
| 短期借款(元) | 20,016.44 | - | - | 3,002,437.90 | 3,003,166.67 |
| 应付票据及应付账款(元) | 4,085,529.09 | 3,429,396.44 | 4,229,650.90 | 3,311,078.54 | 1,707,238.36 |
| 其中：应付账款(元) | 4,085,529.09 | 3,429,396.44 | 4,229,650.90 | 3,311,078.54 | 1,707,238.36 |
| 合同负债(元) | 9,701,934.33 | 7,522,440.64 | 9,456,737.42 | 6,000,387.23 | 6,301,644.80 |
| 应付职工薪酬(元) | 2,432,864.67 | 3,977,006.18 | 2,110,684.33 | 2,943,570.98 | 1,872,512.25 |
| 应交税费(元) | 474,426.69 | 1,368,608.80 | 248,176.06 | 677,093.75 | 418,853.96 |
| 其他应付款(元) | 1,300.00 | 1,300.00 | 235,301.19 | 40,000.00 | 2,520.00 |
| 一年内到期的非流动负债(元) | 1,012,363.89 | 258,846.08 | 20,000.00 | 138,354.89 | 233,937.39 |
| 其他流动负债(元) | 1,107,839.86 | 640,842.05 | 802,092.66 | 528,147.43 | 568,545.20 |
| 流动负债合计(元) | 18,836,274.97 | 17,198,440.19 | 17,102,642.56 | 16,641,070.72 | 14,108,418.63 |
| 非流动负债： | |||||
| 长期借款(元) | - | 800,000.00 | 951,626.71 | 1,001,400.81 | 1,001,736.11 |
| 租赁负债(元) | 201,065.07 | 282,502.19 | - | - | 20,000.00 |
| 非流动负债合计(元) | 201,065.07 | 1,082,502.19 | 951,626.71 | 1,001,400.81 | 1,021,736.11 |
| 负债合计(元) | 19,037,340.04 | 18,280,942.38 | 18,054,269.27 | 17,642,471.53 | 15,130,154.74 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,373,000.00 | 16,373,000.00 | 16,373,000.00 | 16,373,000.00 | 16,373,000.00 |
| 资本公积(元) | 2,550,401.46 | 2,550,401.46 | 2,550,401.46 | 2,550,401.46 | 2,550,401.46 |
| 盈余公积(元) | 2,865,570.50 | 2,865,570.50 | 2,838,171.91 | 2,838,171.91 | 2,742,141.45 |
| 未分配利润(元) | 28,162,427.18 | 28,058,542.35 | 23,582,702.33 | 23,313,227.48 | 19,622,409.41 |
| 归属于母公司股东权益合计(元) | 49,951,399.14 | 49,847,514.31 | 45,344,275.70 | 45,074,800.85 | 41,287,952.32 |
| 股东权益合计(元) | 49,951,399.14 | 49,847,514.31 | 45,344,275.70 | 45,074,800.85 | 41,287,952.32 |
| 负债和股东权益合计(元) | 68,988,739.18 | 68,128,456.69 | 63,398,544.97 | 62,717,272.38 | 56,418,107.06 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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