| 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) | 22,947,272.31 | 32,271,984.51 | 21,538,950.18 | 16,529,646.41 | 18,895,464.88 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,525,132.71 |
| 应收票据及应收账款(元) | 28,063,497.70 | 24,531,444.68 | 31,533,534.44 | 30,513,777.15 | 15,992,749.38 |
| 其中：应收账款(元) | 28,063,497.70 | 24,531,444.68 | 31,533,534.44 | 30,513,777.15 | 15,992,749.38 |
| 预付款项(元) | 7,418,024.21 | 433,991.05 | 6,302,980.29 | 6,775,150.38 | 8,317,839.90 |
| 其他应收款(元) | 1,857,927.32 | 902,414.83 | 455,241.93 | 920,169.07 | 1,913,671.58 |
| 存货(元) | 9,481,493.08 | 9,841,291.53 | 8,660,713.39 | 9,340,829.80 | 15,924,853.76 |
| 合同资产(元) | 935,820.34 | 935,820.34 | - | - | - |
| 其他流动资产(元) | 2,361,636.35 | 3,081,455.84 | 5,033,018.53 | 3,587,026.63 | 3,669,129.16 |
| 流动资产合计(元) | 73,065,671.31 | 71,998,402.78 | 73,524,438.76 | 67,666,599.44 | 67,238,841.37 |
| 非流动资产： | |||||
| 固定资产(元) | 50,367,492.96 | 52,203,830.21 | 53,392,593.50 | 54,031,261.82 | 4,066,404.14 |
| 在建工程(元) | 1,848,698.98 | 2,125,682.87 | 3,067,589.83 | 1,870,532.41 | 2,343,093.17 |
| 无形资产(元) | 6,619,547.34 | 6,847,585.17 | 6,571,119.91 | 7,098,812.79 | 7,258,322.47 |
| 长期待摊费用(元) | 2,222,960.53 | 2,064,217.80 | 121,584.90 | 141,849.05 | - |
| 递延所得税资产(元) | 567,981.58 | 432,173.47 | 813,618.83 | 783,422.67 | 189,242.68 |
| 其他非流动资产(元) | 1,514,822.30 | 1,984,615.10 | - | 1,898,124.32 | 47,936,052.46 |
| 非流动资产合计(元) | 63,141,503.69 | 65,658,104.62 | 63,966,506.97 | 65,824,003.06 | 61,793,114.92 |
| 资产总计(元) | 136,207,175.00 | 137,656,507.40 | 137,490,945.73 | 133,490,602.50 | 129,031,956.29 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 4,329,216.86 | 4,707,099.37 | 11,089,732.69 | 8,788,862.07 | 8,711,396.39 |
| 其中：应付账款(元) | 4,329,216.86 | 4,707,099.37 | 11,089,732.69 | 8,788,862.07 | 8,711,396.39 |
| 合同负债(元) | 11,264,614.11 | 11,181,792.34 | 10,952,718.25 | 10,812,686.77 | 10,797,749.45 |
| 应付职工薪酬(元) | 1,454,060.62 | 945,614.11 | 829,545.85 | 928,006.21 | 663,061.85 |
| 应交税费(元) | 94,827.70 | 249,661.26 | 364,956.89 | 302,921.40 | 861,810.59 |
| 其他应付款(元) | 101,968.17 | 186,430.88 | 199,056.68 | 1,308,348.03 | 1,708,421.89 |
| 其他流动负债(元) | 2,768,772.87 | 2,259,968.49 | 967,061.08 | 2,030,045.66 | 790,098.40 |
| 流动负债合计(元) | 20,013,460.33 | 19,530,566.45 | 24,403,071.44 | 24,170,870.14 | 28,532,538.57 |
| 非流动负债： | |||||
| 递延收益(元) | 1,354,966.67 | 1,436,066.67 | 2,460,000.00 | 2,500,000.00 | 800,000.00 |
| 递延所得税负债(元) | - | - | 287,054.66 | 287,054.66 | - |
| 非流动负债合计(元) | 1,354,966.67 | 1,436,066.67 | 2,747,054.66 | 2,787,054.66 | 800,000.00 |
| 负债合计(元) | 21,368,427.00 | 20,966,633.12 | 27,150,126.10 | 26,957,924.80 | 29,332,538.57 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 68,520,934.00 | 68,520,934.00 | 68,520,934.00 | 68,520,934.00 | 68,520,934.00 |
| 资本公积(元) | 13.71 | 13.71 | 13.71 | 13.71 | 13.71 |
| 盈余公积(元) | 5,464,004.05 | 5,464,004.05 | 4,472,564.41 | 4,472,564.41 | 3,382,277.73 |
| 未分配利润(元) | 40,853,796.24 | 42,704,922.52 | 37,347,307.51 | 33,541,479.57 | 27,798,377.24 |
| 归属于母公司股东权益合计(元) | 114,838,748.00 | 116,689,874.28 | 110,340,819.63 | 106,534,991.69 | 99,701,602.68 |
| 少数股东权益(元) | - | - | - | -2,313.99 | -2,184.96 |
| 股东权益合计(元) | 114,838,748.00 | 116,689,874.28 | 110,340,819.63 | 106,532,677.70 | 99,699,417.72 |
| 负债和股东权益合计(元) | 136,207,175.00 | 137,656,507.40 | 137,490,945.73 | 133,490,602.50 | 129,031,956.29 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-01 | 2023-04-21 | 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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