| 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) | 21,357,938.04 | 29,820,745.25 | 13,270,694.72 | 1,962,281.11 | 19,920,797.52 |
| 其中：交易性金融资产(元) | 627,707.08 | 627,707.08 | - | - | - |
| 应收票据及应收账款(元) | 12,011,232.48 | 16,998,623.32 | 10,514,834.81 | 9,726,636.92 | 19,484,558.69 |
| 其中：应收票据(元) | 1,132,861.00 | 2,242,789.10 | 153,800.00 | - | 255,766.00 |
| 其中：应收账款(元) | 10,878,371.48 | 14,755,834.22 | 10,361,034.81 | 9,726,636.92 | 19,228,792.69 |
| 预付款项(元) | 870,243.05 | 471,627.71 | 496,613.84 | 341,047.09 | 2,691,305.76 |
| 其他应收款(元) | 3,108,818.38 | 10,155,602.73 | 32,839,484.74 | 52,694,174.75 | 306,134.10 |
| 存货(元) | 46,469,365.50 | 50,050,960.78 | 40,864,962.83 | 46,291,299.11 | 89,169,539.73 |
| 其他流动资产(元) | 7,522.73 | 323,555.82 | 53,029.99 | 539,747.59 | 211,923.23 |
| 流动资产合计(元) | 84,452,827.26 | 108,448,822.69 | 98,039,620.93 | 111,555,186.57 | 131,784,259.03 |
| 非流动资产： | |||||
| 固定资产(元) | 20,473,296.95 | 21,798,185.65 | 20,727,837.69 | 22,286,621.26 | 57,716,912.49 |
| 在建工程(元) | 1,282,153.25 | 643,514.34 | 2,408,410.82 | 766,183.21 | 2,841,108.42 |
| 无形资产(元) | 10,022,447.57 | 10,203,114.71 | 10,383,781.85 | 10,564,448.99 | 22,311,072.10 |
| 长期待摊费用(元) | 232,790.75 | 152,478.89 | - | - | 378,989.29 |
| 递延所得税资产(元) | 20,697.08 | 19,136.68 | 15,424.39 | 12,129.32 | 103,488.92 |
| 其他非流动资产(元) | 26,975,756.91 | - | - | - | - |
| 非流动资产合计(元) | 59,007,142.51 | 32,816,430.27 | 33,535,454.75 | 33,629,382.78 | 83,351,571.22 |
| 资产总计(元) | 143,459,969.77 | 141,265,252.96 | 131,575,075.68 | 145,184,569.35 | 215,135,830.25 |
| 流动负债： | |||||
| 短期借款(元) | 31,015,333.33 | - | 3,003,083.33 | 6,207,291.67 | 86,085,347.23 |
| 应付票据及应付账款(元) | 11,306,674.33 | 19,396,920.54 | 9,571,719.10 | 15,594,007.87 | 13,972,900.08 |
| 其中：应付账款(元) | 11,306,674.33 | 19,396,920.54 | 9,571,719.10 | 15,594,007.87 | 13,972,900.08 |
| 预收款项(元) | - | 3,822.63 | - | - | - |
| 合同负债(元) | 808,248.63 | 1,523,699.84 | 504,198.23 | 414,248.16 | 2,351,045.00 |
| 应付职工薪酬(元) | 1,532,210.88 | 3,468,521.73 | 1,496,992.57 | 1,445,659.19 | 2,423,126.27 |
| 应交税费(元) | 1,395,319.07 | 1,743,766.38 | 1,137,913.19 | 1,449,328.15 | 3,304,827.69 |
| 其他应付款(元) | 872,688.03 | 1,168,734.68 | 8,153,818.43 | 1,114,023.97 | 2,260,846.55 |
| 一年内到期的非流动负债(元) | - | - | 10,694.44 | 15,293.06 | - |
| 其他流动负债(元) | 1,237,933.32 | 2,259,170.08 | 65,545.77 | 53,852.26 | 305,635.85 |
| 流动负债合计(元) | 48,168,407.59 | 29,564,635.88 | 23,943,965.06 | 26,293,704.33 | 110,703,728.67 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 10,000,000.00 | 13,000,000.00 | - |
| 递延所得税负债(元) | 2,097,931.73 | 2,152,545.29 | 2,209,364.90 | 2,264,918.19 | 3,304,581.94 |
| 非流动负债合计(元) | 2,097,931.73 | 2,152,545.29 | 12,209,364.90 | 15,264,918.19 | 3,304,581.94 |
| 负债合计(元) | 50,266,339.32 | 31,717,181.17 | 36,153,329.96 | 41,558,622.52 | 114,008,310.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,214,286.00 | 50,214,286.00 | 50,214,286.00 | 50,214,286.00 | 50,214,286.00 |
| 资本公积(元) | 5,712,108.45 | 5,712,108.45 | 5,712,108.45 | 5,712,108.45 | 5,712,108.45 |
| 盈余公积(元) | 8,703,264.69 | 8,703,264.69 | 6,810,232.43 | 6,810,232.43 | 4,894,439.42 |
| 未分配利润(元) | 28,563,971.31 | 44,918,412.65 | 32,685,118.84 | 40,889,319.95 | 40,306,685.77 |
| 归属于母公司股东权益合计(元) | 93,193,630.45 | 109,548,071.79 | 95,421,745.72 | 103,625,946.83 | 101,127,519.64 |
| 股东权益合计(元) | 93,193,630.45 | 109,548,071.79 | 95,421,745.72 | 103,625,946.83 | 101,127,519.64 |
| 负债和股东权益合计(元) | 143,459,969.77 | 141,265,252.96 | 131,575,075.68 | 145,184,569.35 | 215,135,830.25 |
| 公告日期 | 2024-08-22 | 2024-03-06 | 2023-08-22 | 2023-03-29 | 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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