| 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) | 8,483,249.28 | 15,869,862.12 | 9,053,563.40 | 18,726,720.11 | 8,973,446.09 |
| 应收票据及应收账款(元) | 39,070,508.28 | 62,743,890.02 | 49,257,072.05 | 50,061,069.34 | 46,841,879.48 |
| 其中：应收票据(元) | 9,873,144.98 | 17,857,973.96 | 15,158,419.84 | 9,071,717.11 | 19,329,786.82 |
| 其中：应收账款(元) | 29,197,363.30 | 44,885,916.06 | 34,098,652.21 | 40,989,352.23 | 27,512,092.66 |
| 预付款项(元) | 270,898.36 | 431,814.67 | 1,008,411.52 | 692,348.72 | 9,331,684.91 |
| 其他应收款(元) | - | 26,000.00 | - | - | - |
| 存货(元) | 38,152,989.77 | 32,456,253.12 | 41,686,168.69 | 39,103,185.21 | 43,227,367.41 |
| 其他流动资产(元) | - | - | 176,003.17 | 489,165.16 | -4,808.99 |
| 流动资产合计(元) | 85,977,645.69 | 111,527,819.93 | 101,181,218.83 | 109,072,488.54 | 108,369,568.90 |
| 非流动资产： | |||||
| 长期应收款(元) | - | - | 257,800.00 | 257,800.00 | 1,174,280.53 |
| 固定资产(元) | 79,803,938.67 | 84,659,080.96 | 66,479,472.08 | 69,901,778.38 | 57,758,351.43 |
| 在建工程(元) | 12,462,012.83 | 12,392,322.57 | 1,801,395.29 | 461,178.84 | 12,202,762.91 |
| 使用权资产(元) | 1,617,787.58 | 3,769,211.30 | 26,041,084.32 | 25,942,370.86 | 27,631,268.02 |
| 无形资产(元) | 11,534,586.51 | 11,740,419.21 | 12,079,956.70 | 12,285,789.40 | 12,176,113.62 |
| 递延所得税资产(元) | 1,598,816.73 | 1,671,691.73 | 1,260,968.08 | 1,328,093.07 | 728,807.32 |
| 其他非流动资产(元) | 1,121,900.00 | - | 566,022.59 | 1,108,559.00 | 385,854.62 |
| 非流动资产合计(元) | 108,139,042.32 | 114,232,725.77 | 108,486,699.06 | 111,285,569.55 | 112,057,438.45 |
| 资产总计(元) | 194,116,688.01 | 225,760,545.70 | 209,667,917.89 | 220,358,058.09 | 220,427,007.35 |
| 流动负债： | |||||
| 短期借款(元) | 12,437,687.27 | 11,399,480.78 | 9,000,000.00 | 16,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 19,098,718.91 | 41,043,611.03 | 26,261,643.73 | 37,822,787.64 | 28,982,678.08 |
| 其中：应付票据(元) | - | 10,460,590.14 | 6,596,069.07 | 12,037,232.10 | 1,766,866.64 |
| 其中：应付账款(元) | 19,098,718.91 | 30,583,020.89 | 19,665,574.66 | 25,785,555.54 | 27,215,811.44 |
| 预收款项(元) | 281,786.80 | - | - | - | -93,826.92 |
| 应付职工薪酬(元) | 3,076,116.42 | 3,778,133.68 | 3,116,717.89 | 3,998,612.25 | 3,262,451.69 |
| 应交税费(元) | 3,877,545.60 | 5,709,054.59 | 1,792,894.99 | 4,663,939.17 | 3,686,380.69 |
| 其他应付款(元) | 3,773,550.38 | 3,259,115.29 | 7,319,559.36 | 3,001,773.81 | 7,444,943.01 |
| 一年内到期的非流动负债(元) | - | 5,302,909.43 | 13,858,008.67 | 8,803,985.54 | 1,565,200.00 |
| 其他流动负债(元) | 2,899,624.01 | 1,702,297.27 | 4,785,823.69 | 1,747,388.76 | 7,801,789.12 |
| 流动负债合计(元) | 45,445,029.39 | 72,194,602.07 | 66,134,648.33 | 76,038,487.17 | 72,649,615.67 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 2,101,855.00 | 178,642.25 | 12,809,552.87 |
| 专项应付款(元) | 2,127,512.25 | 4,718,619.66 | - | - | - |
| 递延收益(元) | 5,452,416.70 | 5,938,250.06 | 6,385,750.04 | 6,833,250.02 | 7,280,750.00 |
| 递延所得税负债(元) | 565,381.70 | 565,381.70 | - | - | - |
| 非流动负债合计(元) | 8,145,310.65 | 11,222,251.42 | 8,487,605.04 | 7,011,892.27 | 20,090,302.87 |
| 负债合计(元) | 53,590,340.04 | 83,416,853.49 | 74,622,253.37 | 83,050,379.44 | 92,739,918.54 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 21,811,465.09 | 21,811,465.09 | 21,811,465.09 | 21,811,465.09 | 21,811,465.09 |
| 盈余公积(元) | 8,636,245.34 | 8,636,245.34 | 7,378,247.84 | 7,378,247.84 | 5,595,061.69 |
| 未分配利润(元) | 60,078,637.54 | 61,895,981.78 | 55,855,951.59 | 58,117,965.72 | 50,280,562.03 |
| 归属于母公司股东权益合计(元) | 140,526,347.97 | 142,343,692.21 | 135,045,664.52 | 137,307,678.65 | 127,687,088.81 |
| 股东权益合计(元) | 140,526,347.97 | 142,343,692.21 | 135,045,664.52 | 137,307,678.65 | 127,687,088.81 |
| 负债和股东权益合计(元) | 194,116,688.01 | 225,760,545.70 | 209,667,917.89 | 220,358,058.09 | 220,427,007.35 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-23 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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