| 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) | 42,574,229.47 | 40,565,610.70 | 67,738,892.97 | 63,889,213.90 | 54,902,377.33 |
| 应收票据及应收账款(元) | 6,482,442.66 | 7,610,250.34 | 9,865,156.80 | 9,727,185.72 | 7,568,769.07 |
| 其中：应收票据(元) | 105,666.00 | 20,000.00 | 381,590.00 | 20,000.00 | 410,000.00 |
| 其中：应收账款(元) | 6,376,776.66 | 7,590,250.34 | 9,483,566.80 | 9,707,185.72 | 7,158,769.07 |
| 预付款项(元) | 4,085,480.35 | 1,744,407.11 | 6,076,887.02 | 991,722.58 | 4,334,107.96 |
| 其他应收款(元) | 889,852.01 | 1,675,605.58 | 1,148,986.53 | 530,394.08 | 54,042.96 |
| 存货(元) | 29,612,352.01 | 21,772,147.71 | 15,404,842.58 | 12,775,163.40 | 8,195,737.68 |
| 其他流动资产(元) | 327,980.46 | 122,084.18 | 284,810.49 | 94,958.93 | 103,102.06 |
| 流动资产合计(元) | 83,972,336.96 | 73,490,105.62 | 100,519,576.39 | 88,008,638.61 | 75,158,137.06 |
| 非流动资产： | |||||
| 固定资产(元) | 44,599,699.63 | 46,609,456.26 | 50,645,323.63 | 53,014,640.06 | 28,081,919.41 |
| 在建工程(元) | 1,778,046.62 | 718,413.59 | 673,459.46 | 398,230.10 | 24,248,781.17 |
| 无形资产(元) | 14,039,793.48 | 10,404,244.73 | 10,533,062.63 | 10,661,880.53 | 10,746,450.64 |
| 递延所得税资产(元) | 1,157,829.04 | 1,161,220.70 | 1,216,446.80 | 1,247,857.47 | 1,227,312.42 |
| 其他非流动资产(元) | 962,500.00 | 3,767,000.00 | - | - | 44,441.70 |
| 非流动资产合计(元) | 62,537,868.77 | 62,660,335.28 | 63,068,292.52 | 65,322,608.16 | 64,348,905.34 |
| 资产总计(元) | 146,510,205.73 | 136,150,440.90 | 163,587,868.91 | 153,331,246.77 | 139,507,042.40 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 23,059,026.76 | 21,712,417.19 | 31,063,032.66 | 34,906,217.95 | 28,784,450.30 |
| 其中：应付票据(元) | 3,415,202.89 | 2,376,780.25 | 4,707,185.20 | 3,349,381.00 | 3,439,025.00 |
| 其中：应付账款(元) | 19,643,823.87 | 19,335,636.94 | 26,355,847.46 | 31,556,836.95 | 25,345,425.30 |
| 合同负债(元) | 19,871,991.36 | 8,970,281.23 | 14,149,223.79 | 3,789,717.42 | 13,077,435.18 |
| 应付职工薪酬(元) | 907,748.09 | 1,294,050.26 | 912,037.83 | 1,131,821.20 | 519,744.50 |
| 应交税费(元) | 1,267,237.68 | 830,134.38 | 1,211,788.76 | 5,822,593.64 | 3,693,377.13 |
| 其他应付款(元) | 808,393.94 | 754,753.94 | 156,047.69 | 19,165.54 | 3,697.95 |
| 其他流动负债(元) | 2,413,018.00 | 1,098,733.61 | 1,379,205.60 | 358,604.18 | 1,093,864.57 |
| 流动负债合计(元) | 48,327,415.83 | 34,660,370.61 | 48,871,336.33 | 46,028,119.93 | 47,172,569.63 |
| 非流动负债： | |||||
| 递延收益(元) | 7,065,666.67 | - | 7,483,666.67 | 7,692,666.67 | 7,796,000.00 |
| 递延所得税负债(元) | - | 7,274,666.67 | - | - | - |
| 非流动负债合计(元) | 7,065,666.67 | 7,274,666.67 | 7,483,666.67 | 7,692,666.67 | 7,796,000.00 |
| 负债合计(元) | 55,393,082.50 | 41,935,037.28 | 56,355,003.00 | 53,720,786.60 | 54,968,569.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 62,010,000.00 | 62,010,000.00 | 62,010,000.00 | 26,000,000.00 | 26,000,000.00 |
| 资本公积(元) | 24,148.94 | 24,148.94 | 24,148.94 | 17,522,148.94 | 17,522,148.94 |
| 盈余公积(元) | 11,048,697.25 | 11,048,697.25 | 10,307,177.53 | 9,563,581.15 | 7,098,775.41 |
| 未分配利润(元) | 14,340,829.77 | 17,979,440.58 | 32,346,313.02 | 44,231,886.04 | 31,948,536.27 |
| 归属于母公司股东权益合计(元) | 87,423,675.96 | 91,062,286.77 | 104,687,639.49 | 97,317,616.13 | 82,569,460.62 |
| 少数股东权益(元) | 3,693,447.27 | 3,153,116.85 | 2,545,226.42 | 2,292,844.04 | 1,969,012.15 |
| 股东权益合计(元) | 91,117,123.23 | 94,215,403.62 | 107,232,865.91 | 99,610,460.17 | 84,538,472.77 |
| 负债和股东权益合计(元) | 146,510,205.73 | 136,150,440.90 | 163,587,868.91 | 153,331,246.77 | 139,507,042.40 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-23 | 2023-04-12 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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