| 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) | 11,247,463.31 | 10,855,820.33 | 6,701,669.35 | 9,528,613.15 | 15,444,603.45 |
| 其中：交易性金融资产(元) | 12,118,324.24 | 29,123,958.60 | 13,150,322.96 | 12,140,796.69 | 30,309,255.78 |
| 应收票据及应收账款(元) | 30,298,461.31 | 23,671,467.38 | 28,955,855.91 | 32,883,083.52 | 32,841,287.39 |
| 其中：应收账款(元) | 30,298,461.31 | 23,671,467.38 | 28,955,855.91 | 32,883,083.52 | 32,841,287.39 |
| 预付款项(元) | 75,394.82 | 201,490.60 | 221,275.51 | 288,070.19 | 1,832,697.71 |
| 其他应收款(元) | 294,505.95 | 278,508.25 | 367,735.54 | 265,815.57 | 371,283.77 |
| 存货(元) | 42,120,705.74 | 48,255,863.73 | 47,926,409.56 | 42,796,427.71 | 45,326,388.27 |
| 流动资产合计(元) | 96,154,855.37 | 112,387,108.89 | 97,323,268.83 | 97,902,806.83 | 126,125,516.37 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 200,000.00 | 200,000.00 | - | - | - |
| 固定资产(元) | 54,928,880.00 | 57,245,650.43 | 59,658,820.66 | 62,067,650.96 | 31,346,709.31 |
| 在建工程(元) | - | - | - | - | 27,326,040.05 |
| 无形资产(元) | 19,708,220.57 | 20,308,823.03 | 20,909,425.51 | 21,447,007.14 | 20,298,779.56 |
| 递延所得税资产(元) | 465,396.44 | 303,286.54 | 293,498.37 | 385,188.36 | 387,466.83 |
| 其他非流动资产(元) | - | - | - | 320,180.00 | - |
| 非流动资产合计(元) | 75,302,497.01 | 78,057,760.00 | 80,861,744.54 | 84,220,026.46 | 79,358,995.75 |
| 资产总计(元) | 171,457,352.38 | 190,444,868.89 | 178,185,013.37 | 182,122,833.29 | 205,484,512.12 |
| 流动负债： | |||||
| 短期借款(元) | 10,508,588.58 | 19,519,867.81 | 19,518,922.92 | 9,511,022.60 | 19,025,333.33 |
| 应付票据及应付账款(元) | 6,434,651.76 | 7,981,842.49 | 9,075,049.77 | 8,863,325.96 | 6,626,747.02 |
| 其中：应付账款(元) | 6,434,651.76 | 7,981,842.49 | 9,075,049.77 | 8,863,325.96 | 6,626,747.02 |
| 合同负债(元) | 1,768,653.98 | 2,278,875.67 | 1,100,558.46 | 1,924,862.30 | 1,339,892.39 |
| 应付职工薪酬(元) | 1,186,015.08 | 2,469,373.81 | 500,780.86 | 1,629,302.85 | 517,433.35 |
| 应交税费(元) | 3,782,666.01 | 3,544,782.66 | 3,093,789.77 | 8,726,443.87 | 8,150,972.16 |
| 其他应付款(元) | 592,194.12 | 325,003.45 | 615,688.03 | 643,707.77 | 2,072,291.50 |
| 其他流动负债(元) | 50,319.26 | 151,410.99 | 67,289.79 | 63,055.78 | - |
| 流动负债合计(元) | 24,323,088.79 | 36,271,156.88 | 33,972,079.60 | 31,361,721.13 | 37,732,669.75 |
| 非流动负债： | |||||
| 递延收益(元) | 15,333.33 | 15,333.33 | - | - | - |
| 递延所得税负债(元) | 394,270.00 | 414,630.52 | 434,047.74 | 457,093.67 | 478,268.32 |
| 非流动负债合计(元) | 409,603.33 | 429,963.85 | 434,047.74 | 457,093.67 | 478,268.32 |
| 负债合计(元) | 24,732,692.12 | 36,701,120.73 | 34,406,127.34 | 31,818,814.80 | 38,210,938.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 79,200,000.00 | 79,200,000.00 | 79,200,000.00 | 79,200,000.00 | 79,200,000.00 |
| 资本公积(元) | 14,821,949.46 | 14,821,949.46 | 14,821,949.46 | 14,821,949.46 | 14,821,949.46 |
| 盈余公积(元) | 30,207,103.14 | 28,691,418.02 | 27,704,879.55 | 26,298,192.80 | 24,949,015.93 |
| 未分配利润(元) | 22,495,607.66 | 31,030,380.68 | 22,052,057.02 | 29,983,876.23 | 48,302,608.66 |
| 归属于母公司股东权益合计(元) | 146,724,660.26 | 153,743,748.16 | 143,778,886.03 | 150,304,018.49 | 167,273,574.05 |
| 股东权益合计(元) | 146,724,660.26 | 153,743,748.16 | 143,778,886.03 | 150,304,018.49 | 167,273,574.05 |
| 负债和股东权益合计(元) | 171,457,352.38 | 190,444,868.89 | 178,185,013.37 | 182,122,833.29 | 205,484,512.12 |
| 公告日期 | 2024-08-09 | 2024-04-08 | 2023-08-07 | 2023-04-03 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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