| 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) | 46,358,742.26 | 38,068,368.82 | 51,149,131.94 | 41,854,404.20 | 37,129,044.31 |
| 其中：交易性金融资产(元) | 20,977,245.03 | 15,940,613.53 | 2,356,399.40 | 5,007,686.70 | 5,626,033.92 |
| 应收票据及应收账款(元) | 2,540,984.08 | 5,699,371.68 | 4,320,323.46 | 5,372,967.30 | 2,879,239.23 |
| 其中：应收账款(元) | 2,540,984.08 | 5,699,371.68 | 4,320,323.46 | 5,372,967.30 | 2,879,239.23 |
| 预付款项(元) | 2,208,705.76 | 856,672.80 | 2,423,463.01 | 1,063,325.33 | 2,633,733.81 |
| 其他应收款(元) | 288,655.13 | 306,466.43 | 248,105.63 | 210,115.57 | 202,264.62 |
| 存货(元) | 43,170,287.20 | 43,369,650.89 | 28,590,178.34 | 28,181,450.10 | 17,007,872.31 |
| 流动资产合计(元) | 115,544,619.46 | 104,241,144.15 | 89,087,601.78 | 81,689,949.20 | 65,478,188.20 |
| 非流动资产： | |||||
| 固定资产(元) | 10,633,820.05 | 12,101,237.87 | 12,253,737.59 | 11,369,237.92 | 10,282,686.48 |
| 在建工程(元) | 2,466,020.59 | 929,437.75 | 520,490.00 | 525,780.96 | - |
| 无形资产(元) | 1,058,682.78 | 1,087,520.04 | 463,155.30 | 471,894.06 | 480,632.82 |
| 长期待摊费用(元) | 1,914,446.16 | 2,246,207.28 | 2,585,688.40 | 2,059,910.53 | 2,176,994.30 |
| 递延所得税资产(元) | 328,893.24 | 236,998.64 | 258,619.22 | 193,857.99 | 289,442.40 |
| 其他非流动资产(元) | 927,400.00 | 766,000.00 | 2,021,157.50 | 2,179,107.50 | 1,594,035.00 |
| 非流动资产合计(元) | 17,329,262.82 | 17,367,401.58 | 18,102,848.01 | 16,799,788.96 | 14,823,791.00 |
| 资产总计(元) | 132,873,882.28 | 121,608,545.73 | 107,190,449.79 | 98,489,738.16 | 80,301,979.20 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 576,781.94 | 893,999.99 | 2,702,587.95 | 2,978,639.76 | 3,123,708.53 |
| 其中：应付账款(元) | 576,781.94 | 893,999.99 | 2,702,587.95 | 2,978,639.76 | 3,123,708.53 |
| 合同负债(元) | 1,604,027.11 | 1,880,952.58 | 3,112,891.39 | 3,071,731.86 | 6,044,738.86 |
| 应付职工薪酬(元) | 1,084,179.61 | 3,386,944.77 | 955,719.00 | 3,049,452.54 | 868,123.34 |
| 应交税费(元) | 1,568,294.85 | 1,512,861.89 | 1,534,897.84 | 4,644,871.38 | 4,086,967.86 |
| 其他应付款(元) | 15,500.00 | 15,500.00 | 199,913.65 | 45,088.53 | 18,185.00 |
| 其他流动负债(元) | 30,570.80 | 80,116.54 | 61,737.66 | 97,950.21 | 98,475.34 |
| 流动负债合计(元) | 4,879,354.31 | 7,770,375.77 | 8,567,747.49 | 13,887,734.28 | 14,240,198.93 |
| 非流动负债： | |||||
| 预计负债(元) | 162,390.05 | 162,390.05 | - | - | - |
| 递延收益(元) | 1,019,091.18 | 1,170,400.86 | 1,311,992.00 | 1,489,497.85 | 1,667,003.71 |
| 递延所得税负债(元) | - | - | 183,047.99 | 199,574.37 | 9,374.55 |
| 非流动负债合计(元) | 1,181,481.23 | 1,332,790.91 | 1,495,039.99 | 1,689,072.22 | 1,676,378.26 |
| 负债合计(元) | 6,060,835.54 | 9,103,166.68 | 10,062,787.48 | 15,576,806.50 | 15,916,577.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,130,000.00 | 20,130,000.00 | 20,130,000.00 | 20,130,000.00 | 20,130,000.00 |
| 资本公积(元) | 31,898.28 | 31,898.28 | 31,898.28 | 31,898.28 | 31,898.28 |
| 盈余公积(元) | 10,186,410.36 | 10,186,410.36 | 10,186,410.36 | 10,186,410.36 | 6,591,594.07 |
| 未分配利润(元) | 96,464,738.10 | 82,157,070.41 | 66,779,353.67 | 52,564,623.02 | 37,631,909.66 |
| 归属于母公司股东权益合计(元) | 126,813,046.74 | 112,505,379.05 | 97,127,662.31 | 82,912,931.66 | 64,385,402.01 |
| 股东权益合计(元) | 126,813,046.74 | 112,505,379.05 | 97,127,662.31 | 82,912,931.66 | 64,385,402.01 |
| 负债和股东权益合计(元) | 132,873,882.28 | 121,608,545.73 | 107,190,449.79 | 98,489,738.16 | 80,301,979.20 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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