| 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) | 100,392,376.84 | 100,689,513.02 | 97,767,480.99 | 88,376,824.98 | 75,641,677.47 |
| 应收票据及应收账款(元) | 10,594,167.34 | 9,510,459.80 | 10,461,636.70 | 13,659,738.33 | 14,699,597.25 |
| 其中：应收票据(元) | 260,000.00 | 1,173,579.90 | - | - | 1,052,075.00 |
| 其中：应收账款(元) | 10,334,167.34 | 8,336,879.90 | 10,461,636.70 | 13,659,738.33 | 13,647,522.25 |
| 预付款项(元) | 1,325,596.01 | 2,435,116.48 | 1,877,680.35 | 2,063,469.85 | 2,625,588.11 |
| 其他应收款(元) | 323,439.71 | 181,248.18 | 502,633.47 | 161,426.46 | 158,651.15 |
| 存货(元) | 16,989,068.13 | 15,824,922.05 | 15,152,794.76 | 16,261,545.72 | 15,857,594.69 |
| 其他流动资产(元) | 606,701.51 | 668,674.88 | 1,096,495.24 | 479,857.30 | 86,818.52 |
| 流动资产合计(元) | 130,327,388.54 | 131,246,912.35 | 126,858,721.51 | 123,480,926.64 | 109,069,927.19 |
| 非流动资产： | |||||
| 投资性房地产(元) | 49,760.49 | 57,694.23 | 65,627.97 | 73,561.71 | 81,495.45 |
| 固定资产(元) | 61,144,083.85 | 64,351,932.62 | 68,225,552.12 | 72,402,832.32 | 76,653,300.45 |
| 在建工程(元) | 14,869,788.91 | 6,940,300.90 | 2,759,864.78 | 3,375,852.55 | 526,423.71 |
| 使用权资产(元) | 59,002.45 | 76,703.17 | - | - | 41,200.38 |
| 无形资产(元) | 7,952,419.29 | 8,050,194.33 | 8,147,969.37 | 8,245,744.41 | 8,343,519.45 |
| 长期待摊费用(元) | 3,649,029.84 | 4,015,534.92 | 2,391,653.67 | 1,566,220.83 | 1,667,532.21 |
| 递延所得税资产(元) | 96,225.84 | 72,978.43 | 79,447.53 | 100,828.68 | 132,205.12 |
| 其他非流动资产(元) | 7,947,733.64 | 5,234,500.00 | 4,315,304.46 | 4,413,314.71 | 4,094,419.10 |
| 非流动资产合计(元) | 95,768,044.31 | 88,799,838.60 | 85,985,419.90 | 90,178,355.21 | 91,540,095.87 |
| 资产总计(元) | 226,095,432.85 | 220,046,750.95 | 212,844,141.41 | 213,659,281.85 | 200,610,023.06 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 672,268.93 | 4,138.80 | 1,005,230.36 | 1,809,660.59 | 640,416.58 |
| 其中：应付账款(元) | 672,268.93 | 4,138.80 | 1,005,230.36 | 1,809,660.59 | 640,416.58 |
| 预收款项(元) | - | - | - | - | 4,940.00 |
| 合同负债(元) | 220,042.02 | 46,053.51 | 88,569.02 | 14,601.77 | 57,875.71 |
| 应付职工薪酬(元) | 2,079,026.56 | 2,835,674.21 | 1,808,414.06 | 3,650,066.66 | 1,962,595.32 |
| 应交税费(元) | 417,728.85 | 780,882.88 | 651,773.15 | 5,731,009.01 | 5,339,880.50 |
| 其他应付款(元) | 551,440.16 | 621,696.31 | 349,890.30 | 407,467.96 | 332,739.42 |
| 一年内到期的非流动负债(元) | 35,927.55 | 35,103.49 | - | - | - |
| 其他流动负债(元) | 28,605.45 | 5,986.96 | 11,513.98 | 1,898.23 | 6,498.76 |
| 流动负债合计(元) | 4,005,039.52 | 4,329,536.16 | 3,915,390.87 | 11,614,704.22 | 8,344,946.29 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 36,770.94 | - | - | - |
| 递延收益(元) | 2,158,828.35 | 2,580,905.31 | 1,773,713.98 | 2,020,181.20 | 1,615,584.58 |
| 非流动负债合计(元) | 2,158,828.35 | 2,617,676.25 | 1,773,713.98 | 2,020,181.20 | 1,615,584.58 |
| 负债合计(元) | 6,163,867.87 | 6,947,212.41 | 5,689,104.85 | 13,634,885.42 | 9,960,530.87 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 资本公积(元) | 63,940,711.71 | 63,940,711.71 | 63,940,711.71 | 63,940,711.71 | 63,940,711.71 |
| 盈余公积(元) | 10,609,930.34 | 10,609,930.34 | 9,302,416.13 | 9,302,416.13 | 5,897,385.27 |
| 未分配利润(元) | 101,380,922.93 | 94,548,896.49 | 89,911,908.72 | 82,781,268.59 | 76,811,395.21 |
| 归属于母公司股东权益合计(元) | 219,931,564.98 | 213,099,538.54 | 207,155,036.56 | 200,024,396.43 | 190,649,492.19 |
| 股东权益合计(元) | 219,931,564.98 | 213,099,538.54 | 207,155,036.56 | 200,024,396.43 | 190,649,492.19 |
| 负债和股东权益合计(元) | 226,095,432.85 | 220,046,750.95 | 212,844,141.41 | 213,659,281.85 | 200,610,023.06 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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