| 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) | 8,572,526.39 | 9,625,916.72 | 17,941,155.99 | 3,659,050.63 | 10,362,990.53 |
| 应收票据及应收账款(元) | 29,435,103.98 | 27,375,863.72 | 26,835,417.92 | 24,370,332.01 | 41,772,929.57 |
| 其中：应收票据(元) | - | 700,000.00 | - | 120,000.00 | - |
| 其中：应收账款(元) | 29,435,103.98 | 26,675,863.72 | 26,835,417.92 | 24,250,332.01 | 41,772,929.57 |
| 预付款项(元) | 4,103,895.75 | 3,157,387.35 | 11,104,542.61 | 3,372,238.42 | 6,101,260.76 |
| 其他应收款(元) | 552,000.00 | 552,000.00 | 324,000.00 | 818,202.82 | 1,707,386.30 |
| 存货(元) | 28,574,185.97 | 27,019,361.34 | 22,596,174.92 | 29,047,716.02 | 31,735,585.28 |
| 其他流动资产(元) | - | 2,028,985.22 | - | 2,066,978.89 | - |
| 流动资产合计(元) | 74,128,951.20 | 71,826,924.35 | 80,978,602.11 | 65,041,694.23 | 91,787,681.88 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,675,000.00 | 1,675,000.00 | 1,675,000.00 | 1,675,000.00 | 1,675,000.00 |
| 其他权益工具投资(元) | 7,040,000.00 | 7,040,000.00 | 7,040,000.00 | 7,040,000.00 | 7,040,000.00 |
| 固定资产(元) | 25,319,335.59 | 26,985,949.46 | 24,430,865.17 | 24,525,798.78 | 25,941,264.87 |
| 在建工程(元) | 9,313,296.52 | 9,313,296.52 | 9,572,356.32 | 10,350,114.81 | 10,085,369.51 |
| 无形资产(元) | 3,695,659.11 | 3,756,078.63 | 3,816,498.15 | 3,876,917.67 | 3,937,337.19 |
| 长期待摊费用(元) | - | - | - | - | 44,552.32 |
| 递延所得税资产(元) | 3,355,057.63 | 3,333,274.15 | 3,033,024.21 | 3,039,852.14 | 2,206,397.09 |
| 非流动资产合计(元) | 50,398,348.85 | 52,103,598.76 | 49,567,743.85 | 50,507,683.40 | 50,929,920.98 |
| 资产总计(元) | 124,527,300.05 | 123,930,523.11 | 130,546,345.96 | 115,549,377.63 | 142,717,602.86 |
| 流动负债： | |||||
| 短期借款(元) | 30,032,222.22 | 30,036,208.33 | 30,032,916.66 | 10,011,763.89 | 32,800,000.00 |
| 应付票据及应付账款(元) | 5,855,198.95 | 6,534,542.23 | 5,474,893.15 | 9,915,989.27 | 8,798,995.23 |
| 其中：应付票据(元) | - | - | - | - | 1,397,000.00 |
| 其中：应付账款(元) | 5,855,198.95 | 6,534,542.23 | 5,474,893.15 | 9,915,989.27 | 7,401,995.23 |
| 预收款项(元) | - | 88,281.61 | - | 259,310.59 | - |
| 合同负债(元) | - | - | - | - | 1,600.00 |
| 应付职工薪酬(元) | 941,372.61 | 2,075,680.59 | 825,885.52 | 2,051,916.62 | 934,850.03 |
| 应交税费(元) | 177,922.34 | 97,448.72 | 276,122.33 | 1,490,285.46 | 1,861,454.30 |
| 应付利息(元) | - | - | - | - | 41,416.67 |
| 其他应付款(元) | 350,000.00 | 491,666.67 | 5,468,138.89 | 5,654,438.66 | 15,567,887.17 |
| 其他流动负债(元) | - | 500,000.00 | - | 120,000.00 | - |
| 流动负债合计(元) | 37,356,716.12 | 39,823,828.15 | 42,077,956.55 | 29,503,704.49 | 60,006,203.40 |
| 非流动负债： | |||||
| 负债合计(元) | 37,356,716.12 | 39,823,828.15 | 42,077,956.55 | 29,503,704.49 | 60,006,203.40 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,760,000.00 | 50,760,000.00 | 50,760,000.00 | 50,760,000.00 | 50,760,000.00 |
| 资本公积(元) | 18,843,873.21 | 18,843,873.21 | 18,843,873.21 | 18,843,873.21 | 18,843,873.21 |
| 其他综合收益(元) | -5,263,150.00 | -5,263,150.00 | -5,263,150.00 | -5,263,150.00 | -5,263,150.00 |
| 专项储备(元) | 8,470,406.79 | 7,811,097.41 | 7,355,600.96 | 6,261,588.09 | 5,834,311.71 |
| 盈余公积(元) | 9,217,575.46 | 9,217,575.46 | 8,881,164.21 | 8,881,164.21 | 8,461,367.00 |
| 未分配利润(元) | 5,141,878.47 | 2,737,298.88 | 7,890,901.03 | 6,562,197.63 | 4,074,997.54 |
| 归属于母公司股东权益合计(元) | 87,170,583.93 | 84,106,694.96 | 88,468,389.41 | 86,045,673.14 | 82,711,399.46 |
| 股东权益合计(元) | 87,170,583.93 | 84,106,694.96 | 88,468,389.41 | 86,045,673.14 | 82,711,399.46 |
| 负债和股东权益合计(元) | 124,527,300.05 | 123,930,523.11 | 130,546,345.96 | 115,549,377.63 | 142,717,602.86 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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