| 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) | 7,405,862.20 | 42,970,364.43 | 30,666,770.74 | 25,267,833.20 | 18,290,196.12 |
| 其中：交易性金融资产(元) | 42,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 69,550,722.64 | 59,944,887.97 | 63,544,012.97 | 55,973,595.06 | 60,516,114.98 |
| 其中：应收账款(元) | 69,550,722.64 | 59,944,887.97 | 63,544,012.97 | 55,973,595.06 | 60,516,114.98 |
| 预付款项(元) | 78,602.22 | 118,699.01 | 291,159.26 | 302,158.03 | 820,383.86 |
| 其他应收款(元) | 308,269.88 | 77,018.00 | 67,269.50 | 9,700.00 | 96,078.50 |
| 存货(元) | 39,010,939.89 | 38,564,150.30 | 38,702,925.47 | 31,966,054.85 | 39,747,957.75 |
| 流动资产合计(元) | 194,999,306.86 | 179,736,478.69 | 168,038,668.15 | 145,179,994.16 | 143,293,586.34 |
| 非流动资产： | |||||
| 固定资产(元) | 80,933,926.47 | 83,387,585.51 | 83,761,049.63 | 88,349,191.82 | 79,674,872.04 |
| 在建工程(元) | 1,952,686.21 | 1,311,504.43 | - | 346,390.27 | 4,121,057.08 |
| 无形资产(元) | 15,272,898.25 | 15,534,481.38 | 15,798,630.88 | 16,084,884.79 | 16,375,559.58 |
| 递延所得税资产(元) | 1,099,791.79 | 1,038,552.77 | 1,094,213.84 | 1,094,213.84 | 1,446,705.36 |
| 其他非流动资产(元) | 394,800.00 | 695,585.44 | 2,613,000.00 | 1,163,400.00 | 3,342,900.00 |
| 非流动资产合计(元) | 99,654,102.72 | 101,967,709.53 | 103,266,894.35 | 107,038,080.72 | 104,961,094.06 |
| 资产总计(元) | 294,653,409.58 | 281,704,188.22 | 271,305,562.50 | 252,218,074.88 | 248,254,680.40 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 45,329,179.31 | 35,479,192.20 | 38,177,551.07 | 29,178,459.36 | 37,403,642.73 |
| 其中：应付账款(元) | 45,329,179.31 | 35,479,192.20 | 38,177,551.07 | 29,178,459.36 | 37,403,642.73 |
| 合同负债(元) | 589,820.63 | 698,735.65 | 527,449.46 | 607,231.28 | 478,276.52 |
| 应付职工薪酬(元) | 75,959.46 | 3,719,916.73 | 58,476.70 | 2,033,285.56 | 51,807.20 |
| 应交税费(元) | 2,859,595.72 | 1,174,374.11 | 4,421,734.79 | 4,369,908.41 | 5,428,726.41 |
| 其他应付款(元) | 2,321,700.92 | 2,819,941.02 | 2,858,900.45 | 3,181,745.48 | 1,790,835.67 |
| 其他流动负债(元) | - | 90,835.64 | - | 78,940.07 | - |
| 流动负债合计(元) | 51,176,256.04 | 43,982,995.35 | 46,044,112.47 | 39,449,570.16 | 45,153,288.53 |
| 非流动负债： | |||||
| 预计负债(元) | 348,064.52 | 348,064.52 | - | - | - |
| 递延收益(元) | 4,850,673.62 | 5,619,505.03 | 6,421,116.96 | 6,100,608.36 | 7,300,280.28 |
| 递延所得税负债(元) | 61,239.02 | - | - | - | - |
| 非流动负债合计(元) | 5,259,977.16 | 5,967,569.55 | 6,421,116.96 | 6,100,608.36 | 7,300,280.28 |
| 负债合计(元) | 56,436,233.20 | 49,950,564.90 | 52,465,229.43 | 45,550,178.52 | 52,453,568.81 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 专项储备(元) | 1,261,420.45 | 895,148.86 | 585,423.97 | 369,345.92 | - |
| 盈余公积(元) | 19,685,847.44 | 19,685,847.44 | 16,229,855.04 | 16,229,855.04 | 14,108,202.05 |
| 未分配利润(元) | 117,269,908.49 | 111,172,627.02 | 102,025,054.06 | 90,068,695.40 | 81,692,909.54 |
| 归属于母公司股东权益合计(元) | 238,217,176.38 | 231,753,623.32 | 218,840,333.07 | 206,667,896.36 | 195,801,111.59 |
| 股东权益合计(元) | 238,217,176.38 | 231,753,623.32 | 218,840,333.07 | 206,667,896.36 | 195,801,111.59 |
| 负债和股东权益合计(元) | 294,653,409.58 | 281,704,188.22 | 271,305,562.50 | 252,218,074.88 | 248,254,680.40 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-28 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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