| 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) | 21,362,109.97 | 35,901,886.45 | 29,756,057.90 | 30,508,590.72 | 59,488,415.83 |
| 其中：交易性金融资产(元) | 60,000,000.00 | 55,000,000.00 | 45,000,000.00 | 60,000,000.00 | - |
| 应收票据及应收账款(元) | 35,892,012.90 | 21,705,573.20 | 31,997,074.35 | 20,206,668.85 | 31,244,866.59 |
| 其中：应收账款(元) | 35,892,012.90 | 21,705,573.20 | 31,997,074.35 | 20,206,668.85 | 31,244,866.59 |
| 预付款项(元) | 799,083.74 | 4,850,042.31 | 3,183,617.07 | 5,092,803.77 | 2,906,951.83 |
| 其他应收款(元) | 272,027.82 | 324,744.13 | 73,437.76 | 47,368.61 | 113,965.60 |
| 存货(元) | 16,536,049.76 | 28,304,551.03 | 18,162,724.39 | 26,331,351.91 | 18,349,271.61 |
| 其他流动资产(元) | 1,456,664.92 | 3,139,199.91 | 3,159,807.03 | 3,692,327.17 | 1,939,255.12 |
| 流动资产合计(元) | 136,317,949.11 | 149,225,997.03 | 131,332,718.50 | 145,879,111.03 | 114,042,726.58 |
| 非流动资产： | |||||
| 固定资产(元) | 36,984,586.61 | 38,506,241.34 | 39,412,300.89 | 40,726,137.71 | 41,958,440.74 |
| 使用权资产(元) | 1,727,648.05 | 1,688,885.50 | 1,020,528.02 | 235,203.11 | 663,494.88 |
| 无形资产(元) | 9,661,950.42 | 9,770,183.90 | 9,910,986.45 | 10,116,927.11 | 10,267,894.82 |
| 长期待摊费用(元) | 63,492.85 | 29,136.41 | 25,605.06 | 33,690.87 | 216,476.43 |
| 递延所得税资产(元) | 1,675,980.55 | 1,645,701.33 | 1,439,591.80 | 1,377,448.43 | 1,247,822.25 |
| 其他非流动资产(元) | - | - | 682,700.00 | 70,707.98 | 3,348,703.99 |
| 非流动资产合计(元) | 50,113,658.48 | 51,640,148.48 | 52,491,712.22 | 52,560,115.21 | 57,702,833.11 |
| 资产总计(元) | 186,431,607.59 | 200,866,145.51 | 183,824,430.72 | 198,439,226.24 | 171,745,559.69 |
| 流动负债： | |||||
| 短期借款(元) | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 9,196,099.28 | 8,671,627.13 | 7,421,810.92 | 12,779,460.81 | 6,054,946.72 |
| 其中：应付账款(元) | 9,196,099.28 | 8,671,627.13 | 7,421,810.92 | 12,779,460.81 | 6,054,946.72 |
| 合同负债(元) | 2,607,570.36 | 16,670,745.32 | 2,856,126.79 | 14,734,983.16 | 3,065,320.73 |
| 应付职工薪酬(元) | 4,188,640.44 | 5,126,561.50 | 3,111,077.43 | 5,571,879.12 | 2,901,542.04 |
| 应交税费(元) | 776,886.38 | 1,411,274.83 | 674,272.44 | 1,685,404.53 | 1,856,976.05 |
| 其他应付款(元) | 2,045,700.56 | 1,454,857.73 | 1,643,211.03 | 582,037.58 | 159,723.17 |
| 一年内到期的非流动负债(元) | 821,352.04 | 589,612.95 | 766,320.14 | 241,018.78 | 16,057.93 |
| 其他流动负债(元) | 198,738.80 | 1,424,670.12 | 240,206.80 | 1,293,754.42 | 260,548.75 |
| 流动负债合计(元) | 19,834,987.86 | 45,349,349.58 | 26,713,025.55 | 46,888,538.40 | 24,315,115.39 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,093,958.79 | 1,283,067.13 | 267,169.32 | - | 756,961.84 |
| 预计负债(元) | 569,701.06 | 401,993.63 | 575,890.32 | 584,271.63 | 363,421.39 |
| 递延收益(元) | 1,490,174.66 | 1,757,465.66 | 1,947,396.93 | 2,112,932.38 | 1,515,364.33 |
| 递延所得税负债(元) | 310,287.31 | 287,810.09 | 70,871.15 | 51,645.14 | 34,391.49 |
| 非流动负债合计(元) | 3,464,121.82 | 3,730,336.51 | 2,861,327.72 | 2,748,849.15 | 2,670,139.05 |
| 负债合计(元) | 23,299,109.68 | 49,079,686.09 | 29,574,353.27 | 49,637,387.55 | 26,985,254.44 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 66,190,000.00 | 66,190,000.00 | 66,190,000.00 | 66,190,000.00 | 66,190,000.00 |
| 资本公积(元) | 64,739,794.40 | 64,739,794.40 | 64,739,794.40 | 64,739,794.40 | 64,739,794.40 |
| 盈余公积(元) | 10,262,390.00 | 10,261,598.18 | 9,051,607.54 | 9,050,815.72 | 8,546,682.48 |
| 未分配利润(元) | 21,940,313.51 | 10,595,066.84 | 14,268,675.51 | 8,821,228.57 | 5,283,828.37 |
| 归属于母公司股东权益合计(元) | 163,132,497.91 | 151,786,459.42 | 154,250,077.45 | 148,801,838.69 | 144,760,305.25 |
| 股东权益合计(元) | 163,132,497.91 | 151,786,459.42 | 154,250,077.45 | 148,801,838.69 | 144,760,305.25 |
| 负债和股东权益合计(元) | 186,431,607.59 | 200,866,145.51 | 183,824,430.72 | 198,439,226.24 | 171,745,559.69 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-27 | 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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