| 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) | 15,797,455.32 | 5,827,329.46 | 332,137.70 | 2,371,086.76 | 1,395,531.75 |
| 其中：交易性金融资产(元) | - | - | - | 7,521,671.11 | 11,249,400.00 |
| 应收票据及应收账款(元) | 3,804,151.31 | 3,526,453.96 | 4,249,039.29 | 724,959.94 | 3,273,144.37 |
| 其中：应收票据(元) | - | 1,890,000.00 | 144,520.00 | - | - |
| 其中：应收账款(元) | 3,804,151.31 | 1,636,453.96 | 4,104,519.29 | 724,959.94 | 3,273,144.37 |
| 预付款项(元) | 289,745.31 | 379,031.52 | 945,064.26 | 852,530.24 | 10,422,961.29 |
| 其他应收款(元) | 163,489.62 | 2,247,478.79 | 10,230,923.56 | 232,585.79 | 170,590.53 |
| 存货(元) | 6,895,797.72 | 13,382,034.61 | 16,784,302.71 | 22,777,359.81 | 15,674,426.37 |
| 其他流动资产(元) | 1,959,449.07 | 2,956,115.60 | 2,891,073.87 | 3,718,245.31 | 2,278,201.81 |
| 流动资产合计(元) | 28,910,088.35 | 28,788,443.94 | 35,432,541.39 | 40,123,265.16 | 44,464,256.12 |
| 非流动资产： | |||||
| 固定资产(元) | 55,029,708.68 | 56,225,798.08 | 59,466,355.18 | 63,006,946.93 | 66,548,685.48 |
| 在建工程(元) | 10,256.44 | - | - | - | 2,526,546.38 |
| 无形资产(元) | 50,591,829.09 | 51,061,041.55 | 43,857,183.25 | 44,327,988.49 | 44,726,216.57 |
| 递延所得税资产(元) | - | - | 1,912,507.45 | 1,912,507.45 | - |
| 其他非流动资产(元) | - | - | 2,456,674.00 | 2,456,674.00 | - |
| 非流动资产合计(元) | 105,631,794.21 | 107,286,839.63 | 107,692,719.88 | 111,704,116.87 | 113,801,448.43 |
| 资产总计(元) | 134,541,882.56 | 136,075,283.57 | 143,125,261.27 | 151,827,382.03 | 158,265,704.55 |
| 流动负债： | |||||
| 短期借款(元) | 8,700,000.00 | 8,711,568.66 | 5,380,000.00 | 5,386,082.39 | - |
| 应付票据及应付账款(元) | 31,084,920.41 | 29,396,351.97 | 28,272,828.33 | 29,285,813.33 | 32,462,234.20 |
| 其中：应付账款(元) | 31,084,920.41 | 29,396,351.97 | 28,272,828.33 | 29,285,813.33 | 32,462,234.20 |
| 预收款项(元) | - | - | - | - | 45,367,222.08 |
| 合同负债(元) | 27,488,604.38 | 6,976,799.64 | 33,681,709.30 | 35,645,589.70 | - |
| 应付职工薪酬(元) | 478,905.00 | 433,937.00 | 506,466.00 | 401,964.00 | 510,139.49 |
| 应交税费(元) | 761,712.10 | 238,279.05 | 445,326.46 | 1,338,708.78 | 2,262,374.74 |
| 应付利息(元) | - | - | - | 6,082.39 | - |
| 其他应付款(元) | 3,846,260.74 | 26,816,512.42 | 3,865,960.74 | 5,986,114.29 | 5,610,598.74 |
| 其他流动负债(元) | 3,573,518.57 | 2,796,984.01 | 5,032,899.09 | 6,558,752.86 | - |
| 流动负债合计(元) | 75,933,921.20 | 75,370,432.75 | 77,185,189.92 | 84,609,107.74 | 86,212,569.25 |
| 非流动负债： | |||||
| 负债合计(元) | 75,933,921.20 | 75,370,432.75 | 77,185,189.92 | 84,609,107.74 | 86,212,569.25 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 11,575,863.51 | 11,575,863.51 | 11,575,863.51 | 11,575,863.51 | 11,575,863.51 |
| 专项储备(元) | 1,813,107.97 | 1,677,989.85 | 1,481,017.90 | 1,580,915.22 | 1,190,972.96 |
| 盈余公积(元) | 1,949,350.78 | 1,949,350.78 | 1,949,350.78 | 1,949,350.78 | 1,949,350.78 |
| 未分配利润(元) | 3,269,639.10 | 5,501,646.68 | 10,933,839.16 | 12,112,144.78 | 17,336,948.05 |
| 归属于母公司股东权益合计(元) | 58,607,961.36 | 60,704,850.82 | 65,940,071.35 | 67,218,274.29 | 72,053,135.30 |
| 股东权益合计(元) | 58,607,961.36 | 60,704,850.82 | 65,940,071.35 | 67,218,274.29 | 72,053,135.30 |
| 负债和股东权益合计(元) | 134,541,882.56 | 136,075,283.57 | 143,125,261.27 | 151,827,382.03 | 158,265,704.55 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 | 2023-04-24 | 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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