| 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) | 16,543,343.85 | 32,498,826.72 | 18,345,160.14 | 33,461,431.87 | 45,608,516.08 |
| 应收票据及应收账款(元) | 4,681,915.46 | 5,126,602.06 | 3,168,091.38 | 4,869,000.80 | 3,907,573.35 |
| 其中：应收票据(元) | - | 88,300.00 | - | 427,500.00 | - |
| 其中：应收账款(元) | 4,681,915.46 | 5,038,302.06 | 3,168,091.38 | 4,441,500.80 | 3,907,573.35 |
| 预付款项(元) | 982,744.15 | 647,303.01 | 943,767.15 | 425,782.59 | 895,988.92 |
| 其他应收款(元) | 100,877.59 | 85,108.27 | 84,099.22 | 7,899.72 | 25,915.52 |
| 存货(元) | 21,936,936.10 | 15,069,881.88 | 16,962,905.71 | 22,142,754.09 | 45,605,667.46 |
| 持有待售资产(元) | 214,974.71 | 214,974.71 | - | - | - |
| 其他流动资产(元) | 3,058,960.20 | 431,053.38 | 408,641.55 | 589,802.11 | 2,281,811.72 |
| 流动资产合计(元) | 48,224,118.69 | 57,393,533.80 | 45,317,511.99 | 65,180,485.31 | 100,229,473.05 |
| 非流动资产： | |||||
| 固定资产(元) | 80,038,179.01 | 80,622,982.61 | 83,557,379.77 | 59,052,973.90 | 58,819,026.98 |
| 在建工程(元) | 299,900.00 | 2,953,393.43 | 344,581.83 | 22,697,282.83 | 18,220,245.56 |
| 无形资产(元) | 8,583,201.12 | 8,780,251.02 | 8,977,300.92 | 9,174,350.82 | 8,421,534.07 |
| 长期待摊费用(元) | 556,903.57 | 564,412.39 | 788,748.72 | 799,036.74 | 809,324.76 |
| 递延所得税资产(元) | 191,922.78 | 188,842.83 | 45,150.54 | 42,265.35 | 112,962.73 |
| 其他非流动资产(元) | 107,250.00 | - | - | - | 299,120.00 |
| 非流动资产合计(元) | 89,777,356.48 | 93,109,882.28 | 93,713,161.78 | 91,765,909.64 | 86,682,214.10 |
| 资产总计(元) | 138,001,475.17 | 150,503,416.08 | 139,030,673.77 | 156,946,394.95 | 186,911,687.15 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | - | 9,900,000.00 | 9,900,000.00 | 16,900,000.00 |
| 应付票据及应付账款(元) | 35,990,833.84 | 47,924,142.15 | 36,319,249.26 | 47,240,870.71 | 79,266,438.17 |
| 其中：应付票据(元) | 29,295,000.00 | 38,043,300.00 | 24,610,000.00 | 36,835,000.00 | 63,260,000.00 |
| 其中：应付账款(元) | 6,695,833.84 | 9,880,842.15 | 11,709,249.26 | 10,405,870.71 | 16,006,438.17 |
| 合同负债(元) | 2,567,854.17 | 1,074,244.17 | 4,511,005.00 | 1,486,915.63 | 4,976,952.55 |
| 应付职工薪酬(元) | 1,896,158.67 | 3,853,932.57 | 1,982,754.65 | 3,445,576.51 | 1,778,014.74 |
| 应交税费(元) | 1,047,055.87 | 2,234,347.91 | 1,373,692.89 | 3,072,782.58 | 3,367,022.44 |
| 其他应付款(元) | 1,039,198.58 | 1,116,740.12 | 18,229.45 | 65,494.88 | 393,416.75 |
| 其他流动负债(元) | 263,797.39 | 138,454.74 | 586,430.65 | 174,854.22 | 348,876.31 |
| 流动负债合计(元) | 52,804,898.52 | 56,341,861.66 | 54,691,361.90 | 65,386,494.53 | 107,030,720.96 |
| 非流动负债： | |||||
| 负债合计(元) | 52,804,898.52 | 56,341,861.66 | 54,691,361.90 | 65,386,494.53 | 107,030,720.96 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 38,250,000.00 | 38,250,000.00 | 38,250,000.00 | 38,250,000.00 | 38,250,000.00 |
| 资本公积(元) | 14,040,114.39 | 14,040,114.39 | 14,040,114.39 | 14,040,114.39 | 14,040,114.39 |
| 盈余公积(元) | 9,184,414.18 | 9,184,414.18 | 7,433,477.01 | 7,433,477.01 | 5,991,174.93 |
| 未分配利润(元) | 23,722,048.08 | 32,687,025.85 | 24,615,720.47 | 31,836,309.02 | 21,599,676.87 |
| 归属于母公司股东权益合计(元) | 85,196,576.65 | 94,161,554.42 | 84,339,311.87 | 91,559,900.42 | 79,880,966.19 |
| 股东权益合计(元) | 85,196,576.65 | 94,161,554.42 | 84,339,311.87 | 91,559,900.42 | 79,880,966.19 |
| 负债和股东权益合计(元) | 138,001,475.17 | 150,503,416.08 | 139,030,673.77 | 156,946,394.95 | 186,911,687.15 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-18 | 2023-04-07 | 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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