| 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) | 3,802,672.38 | 3,992,296.19 | 2,456,445.50 | 2,456,056.52 | 2,648,991.49 |
| 应收票据及应收账款(元) | 1,391,140.80 | 1,391,140.80 | 2,032,261.11 | 3,364,088.74 | 6,020,727.89 |
| 其中：应收账款(元) | 1,391,140.80 | 1,391,140.80 | 2,032,261.11 | 3,364,088.74 | 6,020,727.89 |
| 预付款项(元) | 1,349,762.67 | 1,321,260.74 | 1,296,939.07 | 1,066,915.51 | 1,254,028.98 |
| 应收利息(元) | - | - | - | 40,250.00 | 19,250.00 |
| 其他应收款(元) | 32,877.00 | 567,836.85 | 1,373,409.42 | 1,464,803.54 | 2,333,646.81 |
| 存货(元) | 21,434,978.11 | 19,087,519.08 | 16,992,656.74 | 14,102,104.01 | 8,626,588.29 |
| 其他流动资产(元) | 20,659.57 | 1,226.65 | 44,643.66 | 60.00 | 43,754.34 |
| 流动资产合计(元) | 28,032,090.53 | 26,361,280.31 | 24,196,355.50 | 22,494,278.32 | 20,946,987.80 |
| 非流动资产： | |||||
| 债权投资(元) | - | - | - | 310,500.00 | 300,000.00 |
| 固定资产(元) | 34,509,111.24 | 36,375,880.46 | 36,642,476.64 | 38,432,811.08 | 31,323,274.05 |
| 在建工程(元) | - | - | - | - | 8,297,624.38 |
| 使用权资产(元) | 683,531.81 | 711,602.57 | 739,673.33 | 767,744.09 | 795,814.87 |
| 无形资产(元) | 12,274,222.94 | 12,936,076.94 | 13,597,981.10 | 14,260,136.06 | 14,921,691.02 |
| 长期待摊费用(元) | 1,996,125.76 | 2,033,464.53 | 450,907.66 | 483,308.68 | 515,709.69 |
| 递延所得税资产(元) | 57,179.80 | 57,179.80 | 45,407.29 | 58,367.51 | 136,377.80 |
| 其他非流动资产(元) | 50,000.00 | 50,000.00 | 1,960,000.00 | 1,960,000.00 | 3,646,627.79 |
| 非流动资产合计(元) | 49,570,171.55 | 52,164,204.30 | 53,436,446.02 | 56,272,867.42 | 59,937,119.60 |
| 资产总计(元) | 77,602,262.08 | 78,525,484.61 | 77,632,801.52 | 78,767,145.74 | 80,884,107.40 |
| 流动负债： | |||||
| 短期借款(元) | 6,793,676.95 | 6,793,676.95 | 6,793,676.95 | 6,793,676.95 | 6,903,676.95 |
| 应付票据及应付账款(元) | 3,202,375.43 | 3,300,932.28 | 2,415,185.07 | 2,391,220.76 | 2,355,390.56 |
| 其中：应付账款(元) | 3,202,375.43 | 3,300,932.28 | 2,415,185.07 | 2,391,220.76 | 2,355,390.56 |
| 合同负债(元) | - | - | 680,085.22 | 1,042,553.85 | 1,049,668.21 |
| 应付职工薪酬(元) | 1,549,723.83 | 1,790,985.54 | 1,615,081.91 | 1,556,893.66 | 1,615,927.02 |
| 应交税费(元) | 5,230,382.56 | 5,230,827.57 | 5,369,875.03 | 5,288,470.04 | 5,317,046.09 |
| 应付利息(元) | 1,358,100.00 | 1,358,100.00 | 520,505.96 | 520,505.96 | - |
| 其他应付款(元) | 8,026,795.81 | 7,765,679.49 | 4,887,532.40 | 5,922,625.88 | 6,116,509.78 |
| 一年内到期的非流动负债(元) | 29,000.00 | 29,000.00 | 90,619.75 | 90,619.75 | 90,619.75 |
| 其他流动负债(元) | - | - | 61,207.67 | 72,966.68 | 71,854.93 |
| 流动负债合计(元) | 26,190,054.58 | 26,269,201.83 | 22,433,769.96 | 23,679,533.53 | 23,520,693.29 |
| 非流动负债： | |||||
| 租赁负债(元) | 154,116.80 | 154,116.80 | 154,116.80 | 154,116.80 | 130,623.99 |
| 非流动负债合计(元) | 154,116.80 | 154,116.80 | 154,116.80 | 154,116.80 | 130,623.99 |
| 负债合计(元) | 26,344,171.38 | 26,423,318.63 | 22,587,886.76 | 23,833,650.33 | 23,651,317.28 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,806,000.00 | 47,806,000.00 | 47,806,000.00 | 47,806,000.00 | 47,806,000.00 |
| 资本公积(元) | 4,410,599.66 | 4,410,599.66 | 4,410,599.66 | 4,410,599.66 | 4,410,599.66 |
| 盈余公积(元) | 688,634.89 | 688,634.89 | 688,634.89 | 688,634.89 | 688,634.89 |
| 未分配利润(元) | -2,235,306.34 | -1,549,434.46 | 1,206,082.62 | 936,149.68 | 3,151,959.93 |
| 归属于母公司股东权益合计(元) | 50,669,928.21 | 51,355,800.09 | 54,111,317.17 | 53,841,384.23 | 56,057,194.48 |
| 少数股东权益(元) | 588,162.49 | 746,365.89 | 933,597.59 | 1,092,111.18 | 1,175,595.64 |
| 股东权益合计(元) | 51,258,090.70 | 52,102,165.98 | 55,044,914.76 | 54,933,495.41 | 57,232,790.12 |
| 负债和股东权益合计(元) | 77,602,262.08 | 78,525,484.61 | 77,632,801.52 | 78,767,145.74 | 80,884,107.40 |
| 公告日期 | 2024-08-19 | 2024-04-26 | 2023-08-10 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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