| 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) | 14,642,419.72 | 21,713,284.51 | 24,373,069.57 | 19,099,730.43 | 10,570,410.51 |
| 应收票据及应收账款(元) | 9,740,772.72 | 10,628,551.93 | 8,942,431.82 | 10,589,918.83 | 7,555,917.89 |
| 其中：应收票据(元) | 10,323.00 | - | 24,813.00 | - | - |
| 其中：应收账款(元) | 9,730,449.72 | 10,628,551.93 | 8,917,618.82 | 10,589,918.83 | 7,555,917.89 |
| 预付款项(元) | 3,752,339.83 | 2,263,283.28 | 5,535,209.23 | 4,838,609.05 | 10,942,830.13 |
| 其他应收款(元) | 1,272,108.91 | 803,731.35 | 2,109,321.29 | 1,197,345.56 | 2,224,819.22 |
| 存货(元) | 17,268,577.67 | 24,315,020.53 | 20,686,588.75 | 22,116,572.52 | 17,840,282.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | 10,000,000.00 |
| 其他流动资产(元) | 50,278.51 | 82,236.34 | 17,954.39 | 45,629.12 | 369,663.67 |
| 流动资产合计(元) | 46,726,497.36 | 59,806,107.94 | 61,664,575.05 | 57,887,805.51 | 59,503,923.42 |
| 非流动资产： | |||||
| 固定资产(元) | 20,252,649.63 | 21,513,284.62 | 22,706,639.33 | 23,278,033.99 | 24,672,679.31 |
| 在建工程(元) | 21,348,933.14 | 21,001,816.89 | 19,738,010.76 | 15,950,080.68 | 4,862,895.49 |
| 使用权资产(元) | 1,045,911.05 | 1,376,662.61 | 1,707,414.17 | 29,376.60 | 215,917.97 |
| 无形资产(元) | 6,890,098.49 | 7,005,906.64 | 7,126,389.24 | 7,247,069.75 | 7,367,200.30 |
| 长期待摊费用(元) | - | - | 118,603.20 | - | - |
| 递延所得税资产(元) | 926,474.65 | 979,253.12 | 767,418.97 | 774,279.50 | 705,801.96 |
| 其他非流动资产(元) | 390,820.00 | 973,558.80 | - | - | - |
| 非流动资产合计(元) | 50,854,886.96 | 52,850,482.68 | 52,164,475.67 | 47,278,840.52 | 37,824,495.03 |
| 资产总计(元) | 97,581,384.32 | 112,656,590.62 | 113,829,050.72 | 105,166,646.03 | 97,328,418.45 |
| 流动负债： | |||||
| 短期借款(元) | 12,000,000.00 | 21,021,434.78 | 25,000,000.00 | 14,517,722.22 | 11,000,000.00 |
| 应付票据及应付账款(元) | 5,267,357.49 | 8,452,481.15 | 7,515,851.38 | 8,374,131.26 | 7,972,361.69 |
| 其中：应付账款(元) | 5,267,357.49 | 8,452,481.15 | 7,515,851.38 | 8,374,131.26 | 7,972,361.69 |
| 合同负债(元) | 7,088,287.02 | 9,406,409.58 | 6,666,759.47 | 6,963,927.32 | 4,562,959.45 |
| 应付职工薪酬(元) | 2,316,051.45 | 2,183,869.61 | 1,543,891.24 | 2,262,271.27 | 1,838,736.63 |
| 应交税费(元) | 668,850.56 | 937,550.07 | 648,425.03 | 2,542,019.91 | 2,016,763.33 |
| 其他应付款(元) | 1,074,655.86 | 1,137,614.49 | 960,138.74 | 685,699.10 | 751,419.65 |
| 一年内到期的非流动负债(元) | 686,659.68 | 686,659.68 | 622,820.88 | - | - |
| 其他流动负债(元) | 797,163.62 | 969,997.44 | 743,732.21 | 767,779.46 | - |
| 流动负债合计(元) | 29,899,025.68 | 44,796,016.80 | 43,701,618.95 | 36,113,550.54 | 28,142,240.75 |
| 非流动负债： | |||||
| 租赁负债(元) | 373,067.08 | 700,047.88 | 1,050,278.13 | - | 223,322.70 |
| 递延收益(元) | 798,658.46 | 1,030,869.26 | 963,080.06 | 1,045,290.86 | 1,341,668.49 |
| 递延所得税负债(元) | 34,416.57 | 34,416.57 | - | - | - |
| 非流动负债合计(元) | 1,206,142.11 | 1,765,333.71 | 2,013,358.19 | 1,045,290.86 | 1,564,991.19 |
| 负债合计(元) | 31,105,167.79 | 46,561,350.51 | 45,714,977.14 | 37,158,841.40 | 29,707,231.94 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,800,000.00 | 41,800,000.00 | 41,800,000.00 | 41,800,000.00 | 41,800,000.00 |
| 资本公积(元) | 17,646,881.25 | 17,646,881.25 | 17,646,881.25 | 17,646,881.25 | 17,646,881.25 |
| 盈余公积(元) | 981,220.22 | 981,220.22 | 981,220.22 | 981,220.22 | 981,220.22 |
| 未分配利润(元) | 6,048,115.06 | 5,667,138.64 | 7,685,972.11 | 7,579,703.16 | 7,193,085.04 |
| 归属于母公司股东权益合计(元) | 66,476,216.53 | 66,095,240.11 | 68,114,073.58 | 68,007,804.63 | 67,621,186.51 |
| 股东权益合计(元) | 66,476,216.53 | 66,095,240.11 | 68,114,073.58 | 68,007,804.63 | 67,621,186.51 |
| 负债和股东权益合计(元) | 97,581,384.32 | 112,656,590.62 | 113,829,050.72 | 105,166,646.03 | 97,328,418.45 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-15 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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