| 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) | 19,069,902.33 | 24,686,282.41 | 19,994,752.58 | 27,470,428.99 | 33,205,030.07 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,000.00 |
| 应收票据及应收账款(元) | 7,548,517.63 | 2,532,257.91 | 9,429,994.81 | 4,471,526.36 | 4,358,901.16 |
| 其中：应收账款(元) | 7,548,517.63 | 2,532,257.91 | 9,429,994.81 | 4,471,526.36 | 4,358,901.16 |
| 预付款项(元) | 17,364,821.33 | 13,979,058.17 | 5,825,928.13 | 19,842,603.15 | 35,649,878.80 |
| 其他应收款(元) | 1,584,845.58 | 286,484.06 | 1,893,045.01 | 848,492.20 | 3,705,587.79 |
| 存货(元) | 72,852,125.08 | 67,324,502.26 | 71,607,486.92 | 70,740,669.82 | 102,602,602.50 |
| 其他流动资产(元) | 129,765.77 | - | - | - | 280.01 |
| 流动资产合计(元) | 118,549,977.72 | 108,808,584.81 | 108,751,207.45 | 123,373,720.52 | 179,572,280.33 |
| 非流动资产： | |||||
| 固定资产(元) | 98,465,277.89 | 100,788,562.92 | 101,916,276.09 | 104,140,363.26 | 101,204,305.00 |
| 在建工程(元) | 596,301.08 | 580,260.71 | 1,136,214.37 | 1,020,160.03 | 13,004,934.54 |
| 无形资产(元) | 7,303,533.02 | 7,521,877.50 | 7,740,221.98 | 7,958,566.46 | 8,188,902.35 |
| 长期待摊费用(元) | 2,122,641.55 | - | - | - | - |
| 递延所得税资产(元) | 487,350.46 | 440,740.00 | 318,058.86 | 272,614.38 | 898,153.40 |
| 其他非流动资产(元) | - | - | - | - | 450,000.00 |
| 非流动资产合计(元) | 108,975,104.00 | 109,331,441.13 | 111,110,771.30 | 113,391,704.13 | 123,746,295.29 |
| 资产总计(元) | 227,525,081.72 | 218,140,025.94 | 219,861,978.75 | 236,765,424.65 | 303,318,575.62 |
| 流动负债： | |||||
| 短期借款(元) | 53,935,320.00 | 29,700,000.00 | 46,200,000.00 | 42,950,000.00 | 31,500,000.00 |
| 应付票据及应付账款(元) | 39,317,518.37 | 50,362,666.18 | 32,760,009.97 | 45,141,988.98 | 63,099,913.10 |
| 其中：应付票据(元) | 34,673,231.80 | 42,114,731.55 | 30,889,369.50 | 42,391,291.75 | 60,846,645.00 |
| 其中：应付账款(元) | 4,644,286.57 | 8,247,934.63 | 1,870,640.47 | 2,750,697.23 | 2,253,268.10 |
| 合同负债(元) | 25,939,885.51 | 21,312,359.02 | 17,281,036.35 | 28,681,616.10 | 65,209,633.82 |
| 应付职工薪酬(元) | 598.17 | 2,205.80 | 14,033.02 | 12,936.03 | 481,764.55 |
| 应交税费(元) | 154,398.24 | 115,747.28 | 379,289.52 | 193,163.50 | 168,795.95 |
| 其他应付款(元) | 6,136,239.20 | 6,150,336.82 | 2,167,511.17 | 2,798,594.70 | 3,055,955.35 |
| 其他流动负债(元) | 2,334,589.70 | 1,918,112.31 | 2,246,534.72 | 2,581,345.45 | 8,477,252.41 |
| 流动负债合计(元) | 127,818,549.19 | 109,561,427.41 | 101,048,414.75 | 122,359,644.76 | 171,993,315.18 |
| 非流动负债： | |||||
| 专项应付款(元) | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 递延收益(元) | 552,830.85 | 603,088.20 | 653,345.55 | 703,602.90 | 4,854,117.60 |
| 非流动负债合计(元) | 552,830.85 | 3,603,088.20 | 3,653,345.55 | 3,703,602.90 | 7,854,117.60 |
| 负债合计(元) | 128,371,380.04 | 113,164,515.61 | 104,701,760.30 | 126,063,247.66 | 179,847,432.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 44,855,833.00 | 44,855,833.00 | 44,855,833.00 | 44,855,833.00 | 44,855,833.00 |
| 资本公积(元) | 44,161,522.31 | 44,161,522.31 | 44,161,522.31 | 44,161,522.31 | 44,357,036.09 |
| 盈余公积(元) | 5,326,648.06 | 5,326,648.06 | 4,900,480.13 | 4,900,480.13 | 4,692,566.93 |
| 未分配利润(元) | 3,277,488.43 | 9,030,273.70 | 19,716,115.98 | 15,186,009.25 | 27,055,363.58 |
| 归属于母公司股东权益合计(元) | 97,621,491.80 | 103,374,277.07 | 113,633,951.42 | 109,103,844.69 | 120,960,799.60 |
| 少数股东权益(元) | 1,532,209.88 | 1,601,233.26 | 1,526,267.03 | 1,598,332.30 | 2,510,343.24 |
| 股东权益合计(元) | 99,153,701.68 | 104,975,510.33 | 115,160,218.45 | 110,702,176.99 | 123,471,142.84 |
| 负债和股东权益合计(元) | 227,525,081.72 | 218,140,025.94 | 219,861,978.75 | 236,765,424.65 | 303,318,575.62 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 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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