| 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) | 25,057,526.64 | 21,136,129.49 | 11,447,245.26 | 17,953,561.32 | 9,363,561.06 |
| 其中：交易性金融资产(元) | 28,876,021.84 | 28,876,021.84 | 28,698,269.40 | 30,891,420.08 | 30,000,000.00 |
| 应收票据及应收账款(元) | 39,789,150.87 | 42,266,615.78 | 45,249,674.11 | 36,380,887.00 | 43,739,324.85 |
| 其中：应收票据(元) | 11,596,988.00 | 12,400,000.00 | 15,050,000.00 | 5,172,347.09 | 16,247,222.09 |
| 其中：应收账款(元) | 28,192,162.87 | 29,866,615.78 | 30,199,674.11 | 31,208,539.91 | 27,492,102.76 |
| 预付款项(元) | 4,961,493.07 | 4,080,862.36 | 3,103,398.53 | 3,769,963.26 | 5,066,325.74 |
| 其他应收款(元) | 325,257.19 | 240,314.70 | 234,479.55 | 206,618.96 | 297,979.80 |
| 存货(元) | 15,235,972.55 | 15,613,631.84 | 16,040,731.12 | 15,623,721.78 | 19,820,897.58 |
| 其他流动资产(元) | 316,737.79 | 334,386.60 | 296,196.79 | 188,120.75 | 804,309.58 |
| 流动资产合计(元) | 114,562,159.95 | 112,547,962.61 | 105,069,994.76 | 105,014,293.15 | 109,092,398.61 |
| 非流动资产： | |||||
| 固定资产(元) | 12,501,757.21 | 13,304,561.16 | 14,086,990.03 | 14,870,218.87 | 12,842,721.31 |
| 在建工程(元) | 477,329.71 | 661,008.99 | 793,619.61 | 793,619.61 | 3,810,193.15 |
| 无形资产(元) | 21,031,738.74 | 21,389,299.14 | 21,746,859.54 | 22,104,419.94 | 22,461,980.34 |
| 长期待摊费用(元) | 158,168.28 | - | - | - | - |
| 递延所得税资产(元) | 1,902,741.76 | 1,890,970.53 | 1,984,795.64 | 1,977,781.52 | 1,708,593.58 |
| 非流动资产合计(元) | 36,071,735.70 | 37,245,839.82 | 38,612,264.82 | 39,746,039.94 | 40,823,488.38 |
| 资产总计(元) | 150,633,895.65 | 149,793,802.43 | 143,682,259.58 | 144,760,333.09 | 149,915,886.99 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 24,109,111.17 | 21,286,796.20 | 11,832,744.61 | 11,047,783.10 | 12,979,042.97 |
| 其中：应付票据(元) | 18,370,473.40 | 13,150,012.00 | 400,000.00 | - | - |
| 其中：应付账款(元) | 5,738,637.77 | 8,136,784.20 | 11,432,744.61 | 11,047,783.10 | 12,979,042.97 |
| 合同负债(元) | 66,085.99 | 59,833.61 | 90,733.61 | 174,406.01 | 261,280.52 |
| 应付职工薪酬(元) | 1,201,989.17 | 1,207,151.81 | 1,250,027.95 | 1,336,844.41 | 1,358,095.61 |
| 应交税费(元) | 311,638.66 | 205,978.62 | 481,468.70 | 1,796,479.87 | 2,186,374.04 |
| 其他应付款(元) | 725,000.00 | 775,602.06 | 757,037.00 | 712,100.60 | 620,504.50 |
| 其他流动负债(元) | 8,591.18 | 7,778.36 | 11,795.37 | 18,636.08 | 33,966.47 |
| 流动负债合计(元) | 26,422,416.17 | 23,543,140.66 | 14,423,807.24 | 15,086,250.07 | 17,439,264.11 |
| 非流动负债： | |||||
| 递延收益(元) | 8,071,966.80 | 8,172,466.40 | 8,272,966.00 | 8,373,465.60 | 8,473,965.20 |
| 非流动负债合计(元) | 8,071,966.80 | 8,172,466.40 | 8,272,966.00 | 8,373,465.60 | 8,473,965.20 |
| 负债合计(元) | 34,494,382.97 | 31,715,607.06 | 22,696,773.24 | 23,459,715.67 | 25,913,229.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 1,294,589.17 | 1,294,589.17 | 1,294,589.17 | 1,294,589.17 | 1,294,589.17 |
| 盈余公积(元) | 8,147,388.15 | 8,147,388.15 | 8,115,475.87 | 8,115,475.87 | 8,140,142.55 |
| 未分配利润(元) | 63,833,909.40 | 65,652,606.95 | 68,262,636.88 | 68,375,709.55 | 70,979,887.61 |
| 归属于母公司股东权益合计(元) | 118,275,886.72 | 120,094,584.27 | 122,672,701.92 | 122,785,774.59 | 125,414,619.33 |
| 少数股东权益(元) | -2,136,374.04 | -2,016,388.90 | -1,687,215.58 | -1,485,157.17 | -1,411,961.65 |
| 股东权益合计(元) | 116,139,512.68 | 118,078,195.37 | 120,985,486.34 | 121,300,617.42 | 124,002,657.68 |
| 负债和股东权益合计(元) | 150,633,895.65 | 149,793,802.43 | 143,682,259.58 | 144,760,333.09 | 149,915,886.99 |
| 公告日期 | 2024-08-23 | 2024-04-16 | 2023-08-23 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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