| 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) | 53,828,070.14 | 62,045,622.10 | 47,127,982.23 | 53,019,054.31 | 39,577,670.62 |
| 其中：交易性金融资产(元) | - | 10,000,000.00 | 15,000,000.00 | 23,000,000.00 | 41,224,678.08 |
| 应收票据及应收账款(元) | 28,013,440.15 | 24,455,517.45 | 38,716,520.16 | 22,996,072.03 | 29,832,407.48 |
| 其中：应收账款(元) | 28,013,440.15 | 24,455,517.45 | 38,716,520.16 | 22,996,072.03 | 29,832,407.48 |
| 预付款项(元) | 2,038,056.85 | 4,709,926.45 | 7,763,627.28 | 3,701,551.88 | 2,429,138.77 |
| 其他应收款(元) | 4,059,554.29 | 3,322,805.64 | 2,470,973.52 | 4,311,765.36 | 7,498,508.90 |
| 存货(元) | 28,737,551.96 | 32,603,590.69 | 31,094,047.20 | 27,054,755.61 | 24,060,304.42 |
| 其他流动资产(元) | 2,081.99 | 139,129.11 | - | 214,039.60 | 235,966.95 |
| 流动资产合计(元) | 116,687,576.98 | 139,118,441.94 | 142,173,150.39 | 135,625,153.79 | 146,330,867.51 |
| 非流动资产： | |||||
| 固定资产(元) | 25,421,138.62 | 27,689,230.37 | 29,688,098.78 | 27,032,383.42 | 29,650,734.39 |
| 在建工程(元) | - | 193,400.00 | 215,044.25 | 2,952,000.00 | 215,044.25 |
| 使用权资产(元) | 8,458,572.53 | 10,063,356.33 | 11,852,581.70 | 13,544,296.22 | 15,225,430.61 |
| 无形资产(元) | 467,743.02 | 495,112.06 | - | 604,070.30 | 6,210.25 |
| 长期待摊费用(元) | 1,806,102.88 | 2,144,658.03 | 3,173,973.09 | 3,400,747.61 | 4,187,358.74 |
| 递延所得税资产(元) | 1,818,105.84 | 1,871,715.86 | 1,185,443.95 | 1,209,998.50 | 1,125,841.48 |
| 其他非流动资产(元) | - | - | - | - | 1,632,400.00 |
| 非流动资产合计(元) | 37,971,662.89 | 42,457,472.65 | 46,115,141.77 | 48,743,496.05 | 52,043,019.72 |
| 资产总计(元) | 154,659,239.87 | 181,575,914.59 | 188,288,292.16 | 184,368,649.84 | 198,373,887.23 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 23,757,624.42 | 37,444,425.57 | 32,031,342.68 | 18,871,141.55 | 23,418,353.76 |
| 其中：应付票据(元) | 2,290,599.46 | 12,601,373.62 | 7,326,598.67 | - | 1,712,708.12 |
| 其中：应付账款(元) | 21,467,024.96 | 24,843,051.95 | 24,704,744.01 | 18,871,141.55 | 21,705,645.64 |
| 预收款项(元) | - | - | 65,881.96 | - | - |
| 合同负债(元) | 10,219,469.94 | 15,355,375.17 | 18,423,238.45 | 18,212,466.89 | 21,268,131.16 |
| 应付职工薪酬(元) | 22,916.44 | 3,124,023.50 | -199,013.95 | 3,106,012.91 | 13,201.63 |
| 应交税费(元) | 229,679.12 | 217,951.58 | 212,963.97 | 1,783,038.46 | 1,955,154.25 |
| 其他应付款(元) | 1,614,573.15 | 2,021,631.89 | 2,784,538.58 | 3,074,826.52 | 2,292,192.27 |
| 一年内到期的非流动负债(元) | 3,560,494.84 | 3,590,201.01 | 99,261.11 | 3,369,084.42 | 3,190,113.06 |
| 其他流动负债(元) | 9,927.23 | 81,517.66 | - | 74,651.01 | 2,232.34 |
| 流动负债合计(元) | 39,414,685.14 | 61,835,126.38 | 53,418,212.80 | 48,491,221.76 | 52,139,378.47 |
| 非流动负债： | |||||
| 租赁负债(元) | 5,328,033.51 | 7,256,866.15 | 12,508,802.10 | 10,847,067.16 | 12,566,494.58 |
| 递延收益(元) | 1,562,666.81 | 1,742,166.79 | 1,921,666.77 | 2,101,166.75 | 2,280,666.73 |
| 递延所得税负债(元) | - | - | -6,877.22 | - | 41,698.73 |
| 非流动负债合计(元) | 6,890,700.32 | 8,999,032.94 | 14,423,591.65 | 12,948,233.91 | 14,888,860.04 |
| 负债合计(元) | 46,305,385.46 | 70,834,159.32 | 67,841,804.45 | 61,439,455.67 | 67,028,238.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 37,560,855.28 | 37,560,855.28 | 37,560,855.28 | 37,560,855.28 | 37,560,855.28 |
| 盈余公积(元) | 7,363,000.61 | 7,363,000.61 | 7,356,947.21 | 7,356,947.21 | 7,356,947.21 |
| 未分配利润(元) | 12,924,275.05 | 15,282,830.55 | 24,875,560.37 | 27,364,599.52 | 35,883,716.68 |
| 归属于母公司股东权益合计(元) | 107,848,130.94 | 110,206,686.44 | 119,793,362.86 | 122,282,402.01 | 130,801,519.17 |
| 少数股东权益(元) | 505,723.47 | 535,068.83 | 653,124.85 | 646,792.16 | 544,129.55 |
| 股东权益合计(元) | 108,353,854.41 | 110,741,755.27 | 120,446,487.71 | 122,929,194.17 | 131,345,648.72 |
| 负债和股东权益合计(元) | 154,659,239.87 | 181,575,914.59 | 188,288,292.16 | 184,368,649.84 | 198,373,887.23 |
| 公告日期 | 2024-08-23 | 2024-04-17 | 2023-08-21 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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