| 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) | 521,810.71 | 681,768.95 | 2,814,437.14 | 5,594,289.47 | 5,402,230.53 |
| 应收票据及应收账款(元) | 24,642,092.01 | 15,562,435.99 | 29,330,314.98 | 19,900,923.94 | 39,452,258.88 |
| 其中：应收账款(元) | 24,642,092.01 | 15,562,435.99 | 29,330,314.98 | 19,900,923.94 | 39,452,258.88 |
| 预付款项(元) | 2,791,059.42 | 1,156,499.28 | 2,222,910.75 | 1,899,045.92 | 4,051,341.40 |
| 其他应收款(元) | 521,164.50 | 538,654.56 | 352,348.37 | 400,087.71 | 471,175.30 |
| 存货(元) | 82,263,553.63 | 90,774,645.11 | 79,008,324.37 | 87,855,698.91 | 86,059,637.26 |
| 其他流动资产(元) | 2,854,567.55 | 4,214,257.74 | 2,310,080.37 | 2,175,780.54 | 2,247,179.65 |
| 流动资产合计(元) | 113,594,247.82 | 112,928,261.63 | 116,038,415.98 | 117,825,826.49 | 137,683,823.02 |
| 非流动资产： | |||||
| 投资性房地产(元) | - | - | 2,353,637.48 | 2,428,749.08 | 2,503,860.68 |
| 固定资产(元) | 52,017,837.50 | 53,789,457.20 | 51,438,602.74 | 52,659,089.88 | 46,288,382.22 |
| 在建工程(元) | - | - | 524,875.66 | 442,361.66 | - |
| 无形资产(元) | 7,384,379.05 | 7,511,473.99 | 7,638,568.93 | 7,765,663.87 | 7,892,758.81 |
| 递延所得税资产(元) | 4,805,950.95 | 4,854,753.01 | 4,591,682.70 | 4,703,954.88 | 556,011.11 |
| 其他非流动资产(元) | - | 179,820.00 | 651,900.00 | 461,090.00 | - |
| 非流动资产合计(元) | 64,208,167.50 | 66,335,504.20 | 67,199,267.51 | 68,460,909.37 | 57,241,012.82 |
| 资产总计(元) | 177,802,415.32 | 179,263,765.83 | 183,237,683.49 | 186,286,735.86 | 194,924,835.84 |
| 流动负债： | |||||
| 短期借款(元) | 25,900,000.00 | 24,900,000.00 | 41,900,000.00 | 62,160,000.00 | 59,160,000.00 |
| 应付票据及应付账款(元) | 7,826,211.99 | 7,607,430.84 | 5,554,355.36 | 8,698,742.56 | 8,862,549.74 |
| 其中：应付账款(元) | 7,826,211.99 | 7,607,430.84 | 5,554,355.36 | 8,698,742.56 | 8,862,549.74 |
| 合同负债(元) | 284,425.00 | - | - | - | - |
| 应付职工薪酬(元) | 2,854,319.15 | 2,550,316.18 | 1,463,331.69 | 1,024,816.11 | 46,598.97 |
| 应交税费(元) | 51,063.87 | 54,141.41 | 52,479.64 | 102,765.40 | 123,826.40 |
| 其他应付款(元) | 2,322,449.82 | 2,049,995.29 | 4,805,438.01 | 1,468,647.92 | 8,066.00 |
| 一年内到期的非流动负债(元) | 1,430,758.86 | 1,430,758.86 | - | - | 496,859.67 |
| 流动负债合计(元) | 40,669,228.69 | 38,592,642.58 | 53,775,604.70 | 73,454,971.99 | 68,697,900.78 |
| 非流动负债： | |||||
| 长期借款(元) | 45,550,000.00 | 45,900,000.00 | 31,200,000.00 | 11,000,000.00 | - |
| 专项应付款(元) | 69,307.14 | 800,456.16 | - | - | 774,709.97 |
| 递延所得税负债(元) | 2,285,966.40 | 2,379,707.56 | 2,166,867.96 | 2,241,996.33 | 1,245,201.03 |
| 非流动负债合计(元) | 47,905,273.54 | 49,080,163.72 | 33,366,867.96 | 13,241,996.33 | 2,019,911.00 |
| 负债合计(元) | 88,574,502.23 | 87,672,806.30 | 87,142,472.66 | 86,696,968.32 | 70,717,811.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 44,139,500.00 | 44,139,500.00 | 44,139,500.00 | 44,139,500.00 | 44,139,500.00 |
| 资本公积(元) | 44,043,491.51 | 44,043,491.51 | 44,043,491.51 | 44,043,491.51 | 44,043,491.51 |
| 盈余公积(元) | 3,032,411.26 | 3,032,411.26 | 3,032,411.26 | 3,032,411.26 | 3,032,411.26 |
| 未分配利润(元) | -1,987,489.68 | 375,556.76 | 4,879,808.06 | 8,374,364.77 | 32,991,621.29 |
| 归属于母公司股东权益合计(元) | 89,227,913.09 | 91,590,959.53 | 96,095,210.83 | 99,589,767.54 | 124,207,024.06 |
| 股东权益合计(元) | 89,227,913.09 | 91,590,959.53 | 96,095,210.83 | 99,589,767.54 | 124,207,024.06 |
| 负债和股东权益合计(元) | 177,802,415.32 | 179,263,765.83 | 183,237,683.49 | 186,286,735.86 | 194,924,835.84 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-24 | 2023-04-27 | 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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