| 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) | 24,771,545.69 | 52,138,651.35 | 38,508,637.21 | 45,596,132.43 | 29,267,064.91 |
| 其中：交易性金融资产(元) | - | 1,131.85 | 10,000,000.00 | - | - |
| 应收票据及应收账款(元) | 23,235,483.80 | 17,570,684.50 | 22,470,685.58 | 21,317,442.77 | 29,582,197.76 |
| 其中：应收票据(元) | - | - | - | - | 596,640.00 |
| 其中：应收账款(元) | 23,235,483.80 | 17,570,684.50 | 22,470,685.58 | 21,317,442.77 | 28,985,557.76 |
| 预付款项(元) | 1,337,289.98 | 614,951.71 | 768,536.24 | 653,036.64 | 246,141.66 |
| 其他应收款(元) | 540,444.12 | 968,708.89 | 138,156.24 | 125,600.72 | 192,084.75 |
| 存货(元) | 7,261,921.85 | 6,349,087.86 | 6,471,350.96 | 6,399,491.80 | 10,195,962.43 |
| 其他流动资产(元) | 1,662,850.85 | 519,603.13 | 243,358.03 | 405,091.67 | 1,085,405.45 |
| 流动资产合计(元) | 58,809,536.29 | 78,162,819.29 | 78,600,724.26 | 74,496,796.03 | 70,568,856.96 |
| 非流动资产： | |||||
| 固定资产(元) | 37,893,122.88 | 39,583,820.77 | 42,267,264.48 | 44,046,145.67 | 43,736,541.71 |
| 在建工程(元) | 7,352,612.81 | 117,490.41 | 296,670.55 | 1,295,143.51 | 956,356.17 |
| 使用权资产(元) | 2,164,308.60 | 427,549.99 | - | - | - |
| 无形资产(元) | 2,361,906.81 | 2,409,071.33 | 2,495,214.72 | 2,585,288.12 | 2,683,098.64 |
| 长期待摊费用(元) | 24,111.74 | 54,157.02 | - | - | - |
| 递延所得税资产(元) | 742,773.05 | 444,143.60 | 722,696.52 | 726,242.44 | 759,156.55 |
| 其他非流动资产(元) | 264,000.00 | 2,448,618.00 | - | - | 1,014,751.00 |
| 非流动资产合计(元) | 50,802,835.89 | 45,484,851.12 | 45,781,846.27 | 48,652,819.74 | 49,149,904.07 |
| 资产总计(元) | 109,612,372.18 | 123,647,670.41 | 124,382,570.53 | 123,149,615.77 | 119,718,761.03 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,532,442.74 | 1,755,003.79 | 2,274,169.97 | 2,296,706.61 | 2,463,637.42 |
| 其中：应付账款(元) | 2,532,442.74 | 1,755,003.79 | 2,274,169.97 | 2,296,706.61 | 2,463,637.42 |
| 合同负债(元) | 2,728,713.15 | 2,592,106.38 | 2,668,655.39 | 2,761,810.72 | 2,544,850.91 |
| 应付职工薪酬(元) | 1,476,818.39 | 1,219,480.26 | 1,191,146.49 | 1,213,258.78 | 2,263,893.29 |
| 应交税费(元) | 208,793.25 | 212,100.80 | 239,283.11 | 399,996.92 | 437,905.43 |
| 其他应付款(元) | 67,867.13 | 13,821.78 | 3,734.36 | 1,910.20 | - |
| 一年内到期的非流动负债(元) | 993,795.00 | 243,751.15 | - | - | - |
| 其他流动负债(元) | 354,732.15 | 336,973.28 | 328,933.45 | 356,487.90 | 916,857.19 |
| 流动负债合计(元) | 8,363,161.81 | 6,373,237.44 | 6,705,922.77 | 7,030,171.13 | 8,627,144.24 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,143,357.48 | 192,868.60 | - | - | - |
| 递延所得税负债(元) | 113,814.22 | 1,730.00 | - | - | - |
| 非流动负债合计(元) | 1,257,171.70 | 194,598.60 | - | - | - |
| 负债合计(元) | 9,620,333.51 | 6,567,836.04 | 6,705,922.77 | 7,030,171.13 | 8,627,144.24 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,720,000.00 | 45,720,000.00 | 45,720,000.00 | 45,720,000.00 | 45,720,000.00 |
| 资本公积(元) | 35,036,275.23 | 35,036,275.23 | 35,036,275.23 | 35,036,275.23 | 35,036,275.23 |
| 其他综合收益(元) | -77,858.33 | -24,741.04 | -26,864.68 | - | - |
| 盈余公积(元) | 12,628,103.51 | 12,405,271.04 | 12,318,637.22 | 12,318,637.22 | 11,474,923.40 |
| 未分配利润(元) | 900,379.76 | 21,051,312.40 | 21,579,054.08 | 21,043,987.81 | 18,860,418.16 |
| 归属于母公司股东权益合计(元) | 94,206,900.17 | 114,188,117.63 | 114,627,101.85 | 114,118,900.26 | 111,091,616.79 |
| 少数股东权益(元) | 5,785,138.50 | 2,891,716.74 | 3,049,545.91 | 2,000,544.38 | - |
| 股东权益合计(元) | 99,992,038.67 | 117,079,834.37 | 117,676,647.76 | 116,119,444.64 | 111,091,616.79 |
| 负债和股东权益合计(元) | 109,612,372.18 | 123,647,670.41 | 124,382,570.53 | 123,149,615.77 | 119,718,761.03 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-18 | 2023-03-30 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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