| 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) | 13,498,798.04 | 13,707,581.66 | 1,031,549.91 | 278,257.87 | 166,118.77 |
| 应收票据及应收账款(元) | 47,512,693.01 | 47,776,215.36 | 25,532,740.55 | 33,856,899.54 | 18,753,225.21 |
| 其中：应收票据(元) | 1,950,480.00 | 1,800,000.00 | 500,000.00 | - | - |
| 其中：应收账款(元) | 45,562,213.01 | 45,976,215.36 | 25,032,740.55 | 33,856,899.54 | 18,753,225.21 |
| 预付款项(元) | 11,460,313.07 | 5,089,248.81 | 5,953,250.86 | 4,183,136.17 | 4,214,936.56 |
| 其他应收款(元) | 709,722.00 | 699,722.00 | 285,690.66 | 35,136.23 | 122,756.40 |
| 存货(元) | 40,422,087.90 | 36,025,957.17 | 51,667,118.78 | 39,745,566.65 | 53,709,500.94 |
| 其他流动资产(元) | - | - | 35,755.78 | 273,237.89 | 19,948.44 |
| 流动资产合计(元) | 114,720,742.91 | 103,787,190.76 | 84,506,106.54 | 78,372,234.35 | 76,986,486.32 |
| 非流动资产： | |||||
| 固定资产(元) | 23,163,523.96 | 25,045,819.84 | 25,605,067.48 | 27,012,833.65 | 28,809,408.92 |
| 在建工程(元) | 15,941,558.80 | 3,052,607.29 | 1,105,016.15 | 399,422.03 | 143,872.08 |
| 无形资产(元) | - | - | 1,955,134.37 | - | - |
| 开发支出(元) | - | - | 1,844,536.91 | - | 1,864,556.79 |
| 长期待摊费用(元) | 306,457.70 | 369,998.90 | 433,540.10 | 497,081.30 | 560,622.50 |
| 递延所得税资产(元) | 456,875.54 | 674,349.10 | 1,762,902.99 | 1,434,298.42 | 2,483,318.72 |
| 其他非流动资产(元) | 1,498,908.48 | 2,004,766.27 | 328,448.41 | 328,448.41 | 219,765.69 |
| 非流动资产合计(元) | 41,367,324.48 | 31,147,541.40 | 33,034,646.41 | 29,672,083.81 | 34,081,544.70 |
| 资产总计(元) | 156,088,067.39 | 134,934,732.16 | 117,540,752.95 | 108,044,318.16 | 111,068,031.02 |
| 流动负债： | |||||
| 短期借款(元) | 32,300,000.00 | 25,026,680.56 | 19,000,000.00 | 11,450,000.00 | 11,575,000.00 |
| 应付票据及应付账款(元) | 18,353,802.66 | 13,041,189.56 | 9,425,931.26 | 10,329,339.59 | 11,427,033.72 |
| 其中：应付账款(元) | 18,353,802.66 | 13,041,189.56 | 9,425,931.26 | 10,329,339.59 | 11,427,033.72 |
| 合同负债(元) | 6,523,601.41 | 4,808,750.89 | 2,004,295.67 | 977,891.51 | 8,768,575.29 |
| 应付职工薪酬(元) | 1,607,531.01 | 1,082,208.29 | 985,742.93 | 1,842,083.96 | 1,553,594.85 |
| 应交税费(元) | 4,377,285.53 | 4,414,898.51 | 343,075.12 | 3,950,848.26 | 2,358,080.17 |
| 其他应付款(元) | 88,269.41 | 122,203.98 | 5,103,008.63 | 5,177,384.96 | 5,081,793.16 |
| 一年内到期的非流动负债(元) | 3,757,917.80 | 3,594,184.37 | 2,500,000.00 | 3,000,000.00 | 1,000,000.00 |
| 其他流动负债(元) | 2,751,918.18 | 1,935,137.62 | 2,591,444.58 | 1,877,787.94 | 541,506.99 |
| 流动负债合计(元) | 69,760,326.00 | 54,025,253.78 | 41,953,498.19 | 38,605,336.22 | 42,305,584.18 |
| 非流动负债： | |||||
| 长期借款(元) | 2,100,000.00 | 2,400,000.00 | - | - | 2,500,000.00 |
| 专项应付款(元) | 1,921,600.57 | 2,532,051.57 | 2,182,400.00 | - | - |
| 非流动负债合计(元) | 4,021,600.57 | 4,932,051.57 | 2,182,400.00 | - | 2,500,000.00 |
| 负债合计(元) | 73,781,926.57 | 58,957,305.35 | 44,135,898.19 | 38,605,336.22 | 44,805,584.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 27,797,889.00 | 27,797,889.00 | 27,797,889.00 | 27,797,889.00 | 27,797,889.00 |
| 资本公积(元) | 44,167,791.01 | 44,167,791.01 | 44,167,791.01 | 44,167,791.01 | 44,167,791.01 |
| 盈余公积(元) | 517,621.59 | 517,621.59 | 129,385.46 | 129,385.46 | 129,385.46 |
| 未分配利润(元) | 9,822,839.22 | 3,494,125.21 | 1,309,789.29 | -2,656,083.53 | -5,832,618.63 |
| 归属于母公司股东权益合计(元) | 82,306,140.82 | 75,977,426.81 | 73,404,854.76 | 69,438,981.94 | 66,262,446.84 |
| 股东权益合计(元) | 82,306,140.82 | 75,977,426.81 | 73,404,854.76 | 69,438,981.94 | 66,262,446.84 |
| 负债和股东权益合计(元) | 156,088,067.39 | 134,934,732.16 | 117,540,752.95 | 108,044,318.16 | 111,068,031.02 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-29 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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