| 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) | 25,597,924.50 | 23,628,020.07 | 10,414,108.84 | 19,096,166.39 | 17,474,157.42 |
| 应收票据及应收账款(元) | 28,768,801.71 | 25,652,725.67 | 21,287,132.57 | 22,205,305.44 | 23,049,936.68 |
| 其中：应收票据(元) | 6,571,464.68 | 3,120,952.97 | 3,104,935.35 | 3,698,409.04 | 6,009,913.13 |
| 其中：应收账款(元) | 22,197,337.03 | 22,531,772.70 | 18,182,197.22 | 18,506,896.40 | 17,040,023.55 |
| 预付款项(元) | 193,021.96 | 1,940,171.96 | 594,995.96 | 235,278.10 | 161,107.19 |
| 其他应收款(元) | 505,397.64 | 165,633.87 | 598,977.85 | 913,738.05 | 1,270,654.19 |
| 存货(元) | 27,912,875.65 | 30,464,699.98 | 46,532,358.03 | 39,853,494.67 | 46,248,098.93 |
| 其他流动资产(元) | 615,588.08 | 614,437.63 | 743,873.71 | 258,737.74 | - |
| 流动资产合计(元) | 83,593,609.54 | 84,890,517.82 | 80,171,446.96 | 83,554,593.96 | 88,203,954.41 |
| 非流动资产： | |||||
| 固定资产(元) | 64,979,192.00 | 65,984,457.98 | 65,940,319.66 | 67,260,693.67 | 47,124,307.92 |
| 在建工程(元) | 15,723,075.72 | 15,723,075.72 | 14,146,063.36 | 12,528,050.14 | 26,254,398.33 |
| 无形资产(元) | 8,264,596.40 | 8,358,659.30 | 8,452,722.20 | 8,546,785.10 | 8,640,848.00 |
| 递延所得税资产(元) | 569,362.78 | 569,362.78 | 845,491.70 | 845,491.70 | 473,551.69 |
| 其他非流动资产(元) | - | 900,000.00 | 2,904,134.30 | 2,300,000.00 | 3,628,159.17 |
| 非流动资产合计(元) | 89,536,226.90 | 91,535,555.78 | 92,288,731.22 | 91,481,020.61 | 86,121,265.11 |
| 资产总计(元) | 173,129,836.44 | 176,426,073.60 | 172,460,178.18 | 175,035,614.57 | 174,325,219.52 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,200,403.63 | 2,879,906.65 | 2,463,378.65 | 2,743,411.40 | 2,265,486.19 |
| 其中：应付账款(元) | 2,200,403.63 | 2,879,906.65 | 2,463,378.65 | 2,743,411.40 | 2,265,486.19 |
| 合同负债(元) | 225,466.83 | 1,040.19 | 631.28 | 4,458.10 | 6,085.31 |
| 应付职工薪酬(元) | 99,235.30 | 66,632.62 | 64,434.97 | 64,271.98 | 61,947.45 |
| 应交税费(元) | 699,387.03 | 583,846.20 | 422,332.82 | 1,501,559.21 | 1,455,197.42 |
| 其他应付款(元) | 720.00 | 23,826.30 | 515,439.48 | 623,484.20 | 489,928.60 |
| 其他流动负债(元) | - | 810,135.22 | - | 1,338,624.60 | - |
| 流动负债合计(元) | 3,225,212.79 | 4,365,387.18 | 3,466,217.20 | 6,275,809.49 | 4,278,644.97 |
| 非流动负债： | |||||
| 负债合计(元) | 3,225,212.79 | 4,365,387.18 | 3,466,217.20 | 6,275,809.49 | 4,278,644.97 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 91,500,000.00 | 91,500,000.00 | 91,500,000.00 | 91,500,000.00 | 91,500,000.00 |
| 资本公积(元) | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 |
| 盈余公积(元) | 12,721,931.18 | 12,721,931.18 | 12,252,694.37 | 12,252,694.37 | 12,252,694.37 |
| 未分配利润(元) | 53,182,692.47 | 55,338,755.24 | 52,741,266.61 | 52,507,110.71 | 53,793,880.18 |
| 归属于母公司股东权益合计(元) | 169,904,623.65 | 172,060,686.42 | 168,993,960.98 | 168,759,805.08 | 170,046,574.55 |
| 股东权益合计(元) | 169,904,623.65 | 172,060,686.42 | 168,993,960.98 | 168,759,805.08 | 170,046,574.55 |
| 负债和股东权益合计(元) | 173,129,836.44 | 176,426,073.60 | 172,460,178.18 | 175,035,614.57 | 174,325,219.52 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-25 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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