| 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) | 6,856,633.81 | 10,696,265.40 | 9,855,393.11 | 12,228,100.26 | 2,716,224.31 |
| 其中：交易性金融资产(元) | 4,500,300.00 | 8,930,622.25 | 7,800,000.00 | - | 2,900,000.00 |
| 应收票据及应收账款(元) | 35,997,248.88 | 26,811,938.32 | 38,378,026.57 | 36,046,283.42 | 47,196,619.05 |
| 其中：应收票据(元) | 1,660,261.95 | 1,798,378.50 | 42,579.00 | 82,080.00 | - |
| 其中：应收账款(元) | 34,336,986.93 | 25,013,559.82 | 38,335,447.57 | 35,964,203.42 | 47,196,619.05 |
| 预付款项(元) | 1,700,035.14 | 187,075.16 | 786,595.01 | 259,112.23 | 464,380.28 |
| 其他应收款(元) | 5,166,918.15 | 840,590.25 | 441,084.34 | 756,249.54 | 3,494,948.80 |
| 存货(元) | 31,973,480.83 | 34,705,727.69 | 42,408,879.83 | 43,422,258.46 | 43,042,753.59 |
| 其他流动资产(元) | 103,124.72 | 277,082.55 | 522,322.06 | - | 123,548.34 |
| 流动资产合计(元) | 91,414,408.65 | 90,442,332.21 | 102,905,772.24 | 100,802,486.91 | 100,950,374.37 |
| 非流动资产： | |||||
| 投资性房地产(元) | - | - | 7,500,514.31 | 7,751,840.93 | 6,011,980.64 |
| 固定资产(元) | 38,439,766.72 | 40,129,609.29 | 28,092,536.55 | 28,732,884.74 | 31,191,481.04 |
| 在建工程(元) | 337,660.53 | 149,029.93 | 1,500,738.67 | 50,159.29 | - |
| 无形资产(元) | 7,318,265.13 | 7,416,027.72 | 7,507,334.91 | 7,507,605.52 | 7,567,255.06 |
| 长期待摊费用(元) | 362,270.02 | 413,993.35 | 467,183.35 | 427,973.34 | - |
| 递延所得税资产(元) | 769,796.32 | 641,393.32 | 677,963.55 | 942,859.48 | 1,087,546.23 |
| 其他非流动资产(元) | 316,922.98 | 273,506.34 | 3,616,204.25 | 1,488,139.00 | 166,533.00 |
| 非流动资产合计(元) | 47,544,681.70 | 49,023,559.95 | 49,362,475.59 | 46,901,462.30 | 46,024,795.97 |
| 资产总计(元) | 138,959,090.35 | 139,465,892.16 | 152,268,247.83 | 147,703,949.21 | 146,975,170.34 |
| 流动负债： | |||||
| 短期借款(元) | 11,000,000.00 | 12,500,000.00 | 20,500,000.00 | 18,500,000.00 | 18,500,000.00 |
| 应付票据及应付账款(元) | 15,068,735.03 | 12,659,874.94 | 23,175,274.62 | 21,989,777.30 | 19,855,757.26 |
| 其中：应付票据(元) | - | 947,077.97 | 5,236,765.43 | 4,016,498.00 | - |
| 其中：应付账款(元) | 15,068,735.03 | 11,712,796.97 | 17,938,509.19 | 17,973,279.30 | 19,855,757.26 |
| 预收款项(元) | 222,403.00 | 205,539.21 | 160,550.46 | 155,045.87 | 100,000.00 |
| 合同负债(元) | 327,623.72 | 523,466.67 | 339,626.80 | 914,353.70 | 640,686.49 |
| 应付职工薪酬(元) | 1,977,278.00 | 3,031,568.79 | 1,807,416.00 | 2,751,219.72 | 1,714,211.96 |
| 应交税费(元) | 393,720.08 | 378,157.64 | 448,553.65 | 1,008,538.57 | 1,322,694.05 |
| 其他应付款(元) | 6,772.44 | 136,139.82 | 38,662.60 | 194,977.18 | 153,188.81 |
| 其他流动负债(元) | 1,210,703.24 | 1,593,767.89 | 44,151.48 | 118,865.98 | 62,965.91 |
| 流动负债合计(元) | 30,207,235.51 | 31,028,514.96 | 46,514,235.61 | 45,632,778.32 | 42,349,504.48 |
| 非流动负债： | |||||
| 负债合计(元) | 30,207,235.51 | 31,028,514.96 | 46,514,235.61 | 45,632,778.32 | 42,349,504.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,300,000.00 | 51,300,000.00 | 51,300,000.00 | 51,300,000.00 | 51,300,000.00 |
| 资本公积(元) | 12,071,816.92 | 12,071,816.92 | 12,071,816.92 | 12,008,826.03 | 11,913,948.85 |
| 专项储备(元) | 4,737,108.96 | 4,777,665.51 | 4,815,318.98 | 4,731,733.14 | 4,273,859.36 |
| 盈余公积(元) | 4,596,987.32 | 4,596,987.32 | 3,929,042.96 | 3,929,042.96 | 3,457,713.13 |
| 未分配利润(元) | 34,422,606.00 | 34,038,130.85 | 31,891,100.96 | 28,316,176.81 | 31,456,582.43 |
| 归属于母公司股东权益合计(元) | 107,128,519.20 | 106,784,600.60 | 104,007,279.82 | 100,285,778.94 | 102,402,103.77 |
| 少数股东权益(元) | 1,623,335.64 | 1,652,776.60 | 1,746,732.40 | 1,785,391.95 | 2,223,562.09 |
| 股东权益合计(元) | 108,751,854.84 | 108,437,377.20 | 105,754,012.22 | 102,071,170.89 | 104,625,665.86 |
| 负债和股东权益合计(元) | 138,959,090.35 | 139,465,892.16 | 152,268,247.83 | 147,703,949.21 | 146,975,170.34 |
| 公告日期 | 2024-08-08 | 2024-04-16 | 2023-08-15 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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