| 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) | 14,073,543.19 | 10,095,974.07 | 4,338,676.73 | 11,482,196.09 | 4,512,568.40 |
| 应收票据及应收账款(元) | 1,929,899.09 | 12,701,128.56 | 1,165,346.36 | 3,463,994.84 | 281,620.04 |
| 其中：应收票据(元) | - | 52,140.00 | - | - | - |
| 其中：应收账款(元) | 1,929,899.09 | 12,648,988.56 | 1,165,346.36 | 3,463,994.84 | 281,620.04 |
| 预付款项(元) | 4,763,924.46 | 1,313,931.25 | 3,106,293.07 | 377,927.40 | 4,057,088.11 |
| 其他应收款(元) | 160,787.56 | 97,932.57 | 162,699.52 | 267,402.52 | 124,818.04 |
| 存货(元) | 29,611,031.57 | 28,857,230.43 | 34,525,577.17 | 32,422,786.91 | 35,054,821.47 |
| 其他流动资产(元) | - | 8,166.65 | 29,652.89 | 67,436.64 | - |
| 流动资产合计(元) | 50,539,185.87 | 53,074,363.53 | 43,328,245.74 | 48,081,744.40 | 44,030,916.06 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 5,424,965.79 | 5,424,965.79 | 5,196,793.27 | 5,196,793.27 | 5,217,299.47 |
| 投资性房地产(元) | - | 1,568,731.87 | 1,640,237.47 | 1,711,743.07 | - |
| 固定资产(元) | 32,872,934.59 | 23,897,311.73 | 25,125,403.85 | 26,527,017.43 | 28,764,511.37 |
| 在建工程(元) | - | 4,188,198.59 | 562,614.13 | - | - |
| 无形资产(元) | 3,000,882.67 | 3,054,597.49 | 3,108,312.31 | 3,162,027.13 | 3,195,575.28 |
| 长期待摊费用(元) | 392,896.99 | 304,942.48 | 253,543.42 | 369,106.60 | 463,669.78 |
| 递延所得税资产(元) | - | - | - | - | 117,405.08 |
| 其他非流动资产(元) | 1,318,713.00 | 1,551,360.00 | - | 31,900.00 | - |
| 非流动资产合计(元) | 43,010,393.04 | 39,990,107.95 | 35,886,904.45 | 36,998,587.50 | 37,758,460.98 |
| 资产总计(元) | 93,549,578.91 | 93,064,471.48 | 79,215,150.19 | 85,080,331.90 | 81,789,377.04 |
| 流动负债： | |||||
| 短期借款(元) | 7,000,000.00 | 7,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 4,961,430.86 | 1,967,252.62 | 2,725,085.39 | 4,360,449.23 | 5,905,826.88 |
| 其中：应付账款(元) | 4,961,430.86 | 1,967,252.62 | 2,725,085.39 | 4,360,449.23 | 5,905,826.88 |
| 合同负债(元) | 1,930,153.24 | 1,996,594.32 | 1,547,806.61 | 3,750,492.83 | 1,020,988.35 |
| 应付职工薪酬(元) | 488,339.59 | 600,610.98 | 339,402.43 | 258,488.80 | 363,427.80 |
| 应交税费(元) | 179,897.08 | 1,917,536.73 | 182,479.37 | 809,105.96 | 812,162.02 |
| 其他应付款(元) | 58,608.92 | 246,734.39 | 413,165.27 | 651,035.55 | 646,547.79 |
| 其他流动负债(元) | 250,919.92 | 259,557.26 | 201,214.86 | 487,564.07 | 132,728.49 |
| 流动负债合计(元) | 14,869,349.61 | 13,988,286.30 | 5,409,153.93 | 10,317,136.44 | 8,881,681.33 |
| 非流动负债： | |||||
| 递延收益(元) | 420,000.00 | 561,252.50 | 804,815.50 | 945,476.00 | 1,097,000.00 |
| 非流动负债合计(元) | 420,000.00 | 561,252.50 | 804,815.50 | 945,476.00 | 1,097,000.00 |
| 负债合计(元) | 15,289,349.61 | 14,549,538.80 | 6,213,969.43 | 11,262,612.44 | 9,978,681.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 4,059,185.08 | 4,059,185.08 | 4,059,185.08 | 4,059,185.08 | 4,059,185.08 |
| 其他综合收益(元) | -575,034.21 | -575,034.21 | -803,206.73 | -803,206.73 | -665,295.45 |
| 盈余公积(元) | 1,830,028.94 | 1,830,028.94 | 1,431,507.05 | 1,431,507.05 | 1,373,862.58 |
| 未分配利润(元) | 12,946,049.49 | 13,200,752.87 | 8,313,695.36 | 9,130,234.06 | 7,042,943.50 |
| 归属于母公司股东权益合计(元) | 78,260,229.30 | 78,514,932.68 | 73,001,180.76 | 73,817,719.46 | 71,810,695.71 |
| 股东权益合计(元) | 78,260,229.30 | 78,514,932.68 | 73,001,180.76 | 73,817,719.46 | 71,810,695.71 |
| 负债和股东权益合计(元) | 93,549,578.91 | 93,064,471.48 | 79,215,150.19 | 85,080,331.90 | 81,789,377.04 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-23 | 2023-04-18 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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