| 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) | 29,379,564.61 | 14,331,669.34 | 33,726,538.70 | 42,057,477.12 | 35,749,817.13 |
| 应收票据及应收账款(元) | 13,863,960.00 | 18,865,959.74 | 12,240,975.00 | 14,199,160.00 | 375,725.00 |
| 其中：应收票据(元) | 2,030,000.00 | 9,205,974.99 | 3,700,000.00 | 3,400,006.50 | - |
| 其中：应收账款(元) | 11,833,960.00 | 9,659,984.75 | 8,540,975.00 | 10,799,153.50 | 375,725.00 |
| 预付款项(元) | 4,273,792.07 | 1,065,053.39 | 11,950,564.80 | 4,940,302.59 | 1,658,956.81 |
| 其他应收款(元) | 800.00 | 4,681.52 | 5,350.00 | 6,600.00 | 12,000.00 |
| 存货(元) | 25,806,664.81 | 19,374,721.52 | 22,007,023.61 | 28,169,853.62 | 32,329,571.53 |
| 其他流动资产(元) | - | 643,588.98 | - | - | - |
| 流动资产合计(元) | 73,324,781.49 | 54,285,674.49 | 79,930,452.11 | 89,373,393.33 | 70,126,070.47 |
| 非流动资产： | |||||
| 固定资产(元) | 53,927,450.24 | 55,445,624.10 | 58,435,393.82 | 60,669,237.14 | 64,912,227.33 |
| 在建工程(元) | 280,066.15 | - | 243,409.90 | 243,409.90 | 182,923.18 |
| 无形资产(元) | 10,264,840.23 | 10,457,837.55 | 10,650,834.87 | 10,843,832.19 | 11,036,829.51 |
| 递延所得税资产(元) | 129,027.12 | 105,284.43 | 114,105.22 | 122,169.70 | 70,507.45 |
| 非流动资产合计(元) | 64,601,383.74 | 66,008,746.08 | 69,443,743.81 | 71,878,648.93 | 76,202,487.47 |
| 资产总计(元) | 137,926,165.23 | 120,294,420.57 | 149,374,195.92 | 161,252,042.26 | 146,328,557.94 |
| 流动负债： | |||||
| 短期借款(元) | 20,000,000.00 | - | 3,600,000.00 | - | - |
| 应付票据及应付账款(元) | 7,141,490.68 | 4,967,121.82 | 251,952.37 | 3,986,904.90 | 564,330.51 |
| 其中：应付账款(元) | 7,141,490.68 | 4,967,121.82 | 251,952.37 | 3,986,904.90 | 564,330.51 |
| 合同负债(元) | 54,292.04 | 778,761.06 | - | 889,380.53 | 258,849.56 |
| 应付职工薪酬(元) | 476,511.40 | 482,819.54 | 419,252.32 | 481,289.38 | 473,186.64 |
| 应交税费(元) | 433,203.44 | 417,236.76 | 2,680,237.52 | 4,042,048.49 | 4,111,436.53 |
| 其他应付款(元) | 15,398.48 | - | 17,158.48 | 1,284.88 | 33,281.50 |
| 其他流动负债(元) | 2,037,057.96 | 1,691,148.94 | - | 115,619.47 | 33,650.44 |
| 流动负债合计(元) | 30,157,954.00 | 8,337,088.12 | 6,968,600.69 | 9,516,527.65 | 5,474,735.18 |
| 非流动负债： | |||||
| 递延收益(元) | 12,761,119.78 | 13,099,119.78 | 13,995,869.78 | 14,892,619.78 | 16,835,263.89 |
| 非流动负债合计(元) | 12,761,119.78 | 13,099,119.78 | 13,995,869.78 | 14,892,619.78 | 16,835,263.89 |
| 负债合计(元) | 42,919,073.78 | 21,436,207.90 | 20,964,470.47 | 24,409,147.43 | 22,309,999.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,772,000.00 | 51,772,000.00 | 51,772,000.00 | 51,772,000.00 | 51,772,000.00 |
| 资本公积(元) | 1,735,311.09 | 1,735,311.09 | 1,735,311.09 | 1,735,311.09 | 1,735,311.09 |
| 盈余公积(元) | 21,123,811.11 | 21,123,811.11 | 20,454,922.38 | 19,227,359.32 | 16,854,987.40 |
| 未分配利润(元) | 20,375,969.25 | 24,227,090.47 | 54,447,491.98 | 64,108,224.42 | 53,656,260.38 |
| 归属于母公司股东权益合计(元) | 95,007,091.45 | 98,858,212.67 | 128,409,725.45 | 136,842,894.83 | 124,018,558.87 |
| 股东权益合计(元) | 95,007,091.45 | 98,858,212.67 | 128,409,725.45 | 136,842,894.83 | 124,018,558.87 |
| 负债和股东权益合计(元) | 137,926,165.23 | 120,294,420.57 | 149,374,195.92 | 161,252,042.26 | 146,328,557.94 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-15 | 2023-04-13 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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