| 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) | 9,896,638.42 | 6,023,594.87 | 18,241,450.17 | 6,994,355.88 | 15,996,489.17 |
| 应收票据及应收账款(元) | 19,727,161.52 | 20,846,861.79 | 16,476,543.92 | 19,262,322.83 | 23,366,798.64 |
| 其中：应收票据(元) | - | - | - | - | 1,240,873.93 |
| 其中：应收账款(元) | 19,727,161.52 | 20,846,861.79 | 16,476,543.92 | 19,262,322.83 | 22,125,924.71 |
| 预付款项(元) | 1,193,485.05 | 192,491.30 | 578,802.08 | 522,699.40 | 984,631.20 |
| 其他应收款(元) | 64,000.27 | 101,405.96 | 138,593.83 | 297,554.09 | 391,704.08 |
| 存货(元) | 21,438,847.14 | 21,972,879.60 | 15,566,891.62 | 24,417,805.64 | 20,284,096.14 |
| 其他流动资产(元) | 126,183.57 | 146,933.79 | 503,138.31 | 133,565.04 | 49,326.96 |
| 流动资产合计(元) | 54,311,315.33 | 52,648,703.92 | 55,109,693.56 | 53,395,801.20 | 62,706,931.26 |
| 非流动资产： | |||||
| 固定资产(元) | 60,350,594.55 | 62,234,164.66 | 62,036,934.04 | 18,435,438.58 | 19,094,634.07 |
| 在建工程(元) | 3,046,878.30 | 3,046,878.30 | 1,499,215.02 | 39,554,523.08 | 21,893,788.05 |
| 使用权资产(元) | 800,261.21 | 506,461.11 | 375,234.67 | 666,717.66 | 479,989.16 |
| 无形资产(元) | 9,316,921.16 | 9,436,431.02 | 9,555,940.64 | 9,675,450.50 | 9,794,960.36 |
| 长期待摊费用(元) | 24,690.00 | - | - | - | - |
| 递延所得税资产(元) | 1,292,996.30 | 1,232,759.91 | 1,104,028.52 | 1,008,391.02 | 615,081.17 |
| 其他非流动资产(元) | - | 104,320.00 | 2,737,000.00 | 2,041,550.00 | 1,312,855.33 |
| 非流动资产合计(元) | 74,832,341.52 | 76,561,015.00 | 77,308,352.89 | 71,382,070.84 | 53,191,308.14 |
| 资产总计(元) | 129,143,656.85 | 129,209,718.92 | 132,418,046.45 | 124,777,872.04 | 115,898,239.40 |
| 流动负债： | |||||
| 短期借款(元) | 36,732,019.61 | 20,620,796.17 | 23,920,772.52 | 14,916,628.18 | 15,611,616.64 |
| 应付票据及应付账款(元) | 20,579,527.69 | 23,327,557.57 | 19,234,512.13 | 28,374,233.59 | 18,872,122.02 |
| 其中：应付账款(元) | 20,579,527.69 | 23,327,557.57 | 19,234,512.13 | 28,374,233.59 | 18,872,122.02 |
| 预收款项(元) | 98,436.92 | 67,252.45 | 81,007.45 | 64,638.68 | 634,603.80 |
| 合同负债(元) | 2,837,688.80 | 2,134,743.97 | - | 516,717.88 | 262,831.86 |
| 应付职工薪酬(元) | 864,249.92 | 1,261,415.94 | 639,849.68 | 1,455,079.77 | 784,817.24 |
| 应交税费(元) | 611,204.52 | 561,293.31 | 524,059.13 | 955,612.95 | 1,273,211.18 |
| 其他应付款(元) | 140,054.57 | 57,446.34 | 91,803.60 | 141,351.96 | 263,747.70 |
| 一年内到期的非流动负债(元) | 267,063.99 | 2,752,069.95 | 2,472,158.06 | 2,420,635.88 | 1,426,453.29 |
| 其他流动负债(元) | 770,273.42 | 253,997.12 | - | 67,173.32 | 1,098,383.59 |
| 流动负债合计(元) | 62,900,519.44 | 51,036,572.82 | 46,964,162.57 | 48,912,072.21 | 40,227,787.32 |
| 非流动负债： | |||||
| 长期借款(元) | - | 12,945,936.00 | 14,153,835.38 | 13,883,323.91 | 12,657,310.39 |
| 租赁负债(元) | 491,512.00 | 137,713.75 | 221,022.63 | 301,143.53 | - |
| 专项应付款(元) | - | - | - | - | 40,597.65 |
| 递延收益(元) | 3,010,476.33 | 3,043,619.19 | 3,076,762.87 | 3,109,905.73 | 3,143,048.99 |
| 递延所得税负债(元) | 21,324.74 | 25,323.05 | - | - | - |
| 非流动负债合计(元) | 3,523,313.07 | 16,152,591.99 | 17,451,620.88 | 17,294,373.17 | 15,840,957.03 |
| 负债合计(元) | 66,423,832.51 | 67,189,164.81 | 64,415,783.45 | 66,206,445.38 | 56,068,744.35 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 6,383,086.79 | 6,383,086.79 | 6,383,086.79 | 1,383,086.79 | 1,383,086.79 |
| 其他综合收益(元) | 269,919.76 | 231,087.30 | 357,790.84 | 110,367.77 | -119,663.47 |
| 盈余公积(元) | 3,100,975.50 | 3,100,975.50 | 2,905,678.74 | 2,892,310.90 | 2,860,396.61 |
| 未分配利润(元) | 5,965,842.29 | 5,305,404.52 | 11,355,706.63 | 12,185,661.20 | 13,705,675.12 |
| 归属于母公司股东权益合计(元) | 62,719,824.34 | 62,020,554.11 | 68,002,263.00 | 58,571,426.66 | 59,829,495.05 |
| 股东权益合计(元) | 62,719,824.34 | 62,020,554.11 | 68,002,263.00 | 58,571,426.66 | 59,829,495.05 |
| 负债和股东权益合计(元) | 129,143,656.85 | 129,209,718.92 | 132,418,046.45 | 124,777,872.04 | 115,898,239.40 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-17 | 2023-04-18 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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