| 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) | 35,611,167.02 | 32,655,934.96 | 1,293,046.33 | 14,357,631.31 | 949,192.67 |
| 其中：交易性金融资产(元) | - | - | 8,000,000.00 | 1,700,000.00 | - |
| 应收票据及应收账款(元) | 7,225,844.25 | 8,113,915.89 | 8,473,068.32 | 5,140,474.49 | 4,409,692.27 |
| 其中：应收账款(元) | 7,225,844.25 | 8,113,915.89 | 8,473,068.32 | 5,140,474.49 | 4,409,692.27 |
| 预付款项(元) | 2,147,100.10 | 1,121,154.07 | 496,842.27 | 1,384,867.68 | 957,283.63 |
| 应收利息(元) | - | - | - | 7,478.99 | - |
| 其他应收款(元) | 582,329.88 | 214,786.60 | 1,002,235.84 | 223,289.64 | 345,170.05 |
| 存货(元) | 17,224,944.20 | 18,153,456.77 | 18,033,603.49 | 14,270,562.51 | 13,416,741.04 |
| 其他流动资产(元) | 581,268.38 | 541,770.87 | 300,885.47 | 190,962.67 | - |
| 流动资产合计(元) | 63,372,653.83 | 60,801,019.16 | 37,599,681.72 | 37,275,267.29 | 20,078,079.66 |
| 非流动资产： | |||||
| 固定资产(元) | 76,943,417.46 | 78,907,600.89 | 71,399,022.08 | 80,346,819.57 | 49,649,073.29 |
| 在建工程(元) | 1,006,725.66 | - | 9,469,407.94 | 309,322.75 | 30,212,957.50 |
| 无形资产(元) | 4,824,220.25 | 4,794,714.12 | 4,852,950.40 | 4,854,277.16 | 4,841,562.97 |
| 长期待摊费用(元) | 290,370.16 | 278,650.55 | 128,914.97 | 104,003.58 | 138,012.98 |
| 递延所得税资产(元) | 291,814.26 | 270,531.06 | 73,063.65 | 248,123.58 | 45,764.16 |
| 其他非流动资产(元) | - | - | - | 33,758.00 | - |
| 非流动资产合计(元) | 83,356,547.79 | 84,251,496.62 | 85,923,359.04 | 85,896,304.64 | 84,887,370.90 |
| 资产总计(元) | 146,729,201.62 | 145,052,515.78 | 123,523,040.76 | 123,171,571.93 | 104,965,450.56 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 4,090,174.30 | 4,976,132.15 | 6,236,850.29 | 5,468,100.29 | 7,937,307.43 |
| 其中：应付账款(元) | 4,090,174.30 | 4,976,132.15 | 6,236,850.29 | 5,468,100.29 | 7,937,307.43 |
| 合同负债(元) | 5,921,846.16 | 6,290,661.04 | 3,605,363.74 | 9,952,600.80 | 3,559,762.42 |
| 应付职工薪酬(元) | 3,218,779.35 | 6,138,867.97 | 2,728,838.48 | 4,786,224.60 | 2,329,430.50 |
| 应交税费(元) | 1,290,827.14 | 1,944,764.42 | 1,987,618.36 | 6,214,506.28 | 4,597,281.83 |
| 其他应付款(元) | 6,003,965.60 | 6,195,465.10 | 1,524,367.53 | 1,555,784.55 | 2,287,530.86 |
| 一年内到期的非流动负债(元) | 444,863.65 | 434,490.75 | - | - | 67,828.42 |
| 其他流动负债(元) | 453,091.27 | 201,088.81 | 468,697.29 | 457,205.41 | - |
| 流动负债合计(元) | 21,423,547.47 | 26,181,470.24 | 16,551,735.69 | 28,434,421.93 | 22,779,141.46 |
| 非流动负债： | |||||
| 长期借款(元) | 520,226.19 | 744,860.25 | - | - | - |
| 非流动负债合计(元) | 520,226.19 | 744,860.25 | - | - | - |
| 负债合计(元) | 21,943,773.66 | 26,926,330.49 | 16,551,735.69 | 28,434,421.93 | 22,779,141.46 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,020,000.00 | 34,020,000.00 | 34,020,000.00 | 32,800,000.00 | 32,800,000.00 |
| 资本公积(元) | 14,663,961.63 | 14,579,311.63 | 14,365,243.28 | 10,906,203.28 | 10,705,243.28 |
| 减：库存股(元) | 4,880,000.00 | 4,880,000.00 | - | - | - |
| 盈余公积(元) | 13,074,589.33 | 11,396,512.59 | 10,096,905.73 | 8,321,051.58 | 5,781,863.46 |
| 未分配利润(元) | 67,906,877.00 | 63,010,361.07 | 48,489,156.06 | 42,709,895.14 | 32,899,202.36 |
| 归属于母公司股东权益合计(元) | 124,785,427.96 | 118,126,185.29 | 106,971,305.07 | 94,737,150.00 | 82,186,309.10 |
| 股东权益合计(元) | 124,785,427.96 | 118,126,185.29 | 106,971,305.07 | 94,737,150.00 | 82,186,309.10 |
| 负债和股东权益合计(元) | 146,729,201.62 | 145,052,515.78 | 123,523,040.76 | 123,171,571.93 | 104,965,450.56 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-16 | 2023-04-10 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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