| 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) | 1,356,770.20 | 4,125,274.82 | 9,830,496.84 | 3,792,394.89 | 4,191,104.15 |
| 其中：交易性金融资产(元) | 12,500,000.00 | 3,206,277.97 | - | - | - |
| 应收票据及应收账款(元) | 13,123,061.16 | 10,441,067.91 | 7,557,346.47 | 5,957,230.24 | 11,156,810.31 |
| 其中：应收账款(元) | 13,123,061.16 | 10,441,067.91 | 7,557,346.47 | 5,957,230.24 | 11,156,810.31 |
| 预付款项(元) | 202,682.88 | 512,245.28 | 920,666.69 | 141,534.46 | 983,033.86 |
| 其他应收款(元) | 87,546.86 | 82,987.54 | 74,500.00 | 74,500.00 | 70,000.00 |
| 存货(元) | 24,516,852.15 | 28,792,419.89 | 26,484,660.98 | 27,591,204.03 | 36,834,446.62 |
| 其他流动资产(元) | 1,272,990.71 | 589,317.94 | 1,016,593.43 | 719,723.20 | 1,944,732.09 |
| 流动资产合计(元) | 53,059,903.96 | 47,749,591.35 | 45,884,264.41 | 38,276,586.82 | 55,180,127.03 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 4,161,313.65 |
| 投资性房地产(元) | - | - | 1,232,075.57 | 1,257,928.07 | 1,309,633.06 |
| 固定资产(元) | 36,054,005.03 | 36,760,830.04 | 38,286,378.89 | 39,014,299.89 | 39,975,155.68 |
| 使用权资产(元) | - | 289,751.34 | 579,502.68 | 869,254.03 | 1,448,756.72 |
| 无形资产(元) | 7,630,902.92 | 7,753,982.00 | 7,877,061.08 | 8,000,140.16 | 8,123,219.24 |
| 长期待摊费用(元) | 214,516.97 | 858,068.27 | 1,501,619.57 | 2,145,170.87 | 2,894,283.32 |
| 递延所得税资产(元) | 196,704.99 | 218,353.16 | 6,072.52 | 6,235.84 | - |
| 其他非流动资产(元) | - | - | 200,000.00 | 200,000.00 | 4,046.00 |
| 非流动资产合计(元) | 44,096,129.91 | 45,880,984.81 | 49,682,710.31 | 51,493,028.86 | 57,916,407.67 |
| 资产总计(元) | 97,156,033.87 | 93,630,576.16 | 95,566,974.72 | 89,769,615.68 | 113,096,534.70 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | 5,004,930.56 | 27,000,000.00 | 21,523,881.95 | 37,500,000.00 |
| 应付票据及应付账款(元) | 12,656,147.65 | 9,357,486.37 | 9,536,343.29 | 12,257,006.13 | 15,500,764.73 |
| 其中：应付账款(元) | 12,656,147.65 | 9,357,486.37 | 9,536,343.29 | 12,257,006.13 | 15,500,764.73 |
| 合同负债(元) | 390,254.10 | 1,827,316.24 | 2,379,249.42 | 2,274,542.54 | 986,925.28 |
| 应付职工薪酬(元) | 1,513,867.99 | 2,647,165.72 | 1,819,298.29 | 3,144,308.90 | 2,937,877.28 |
| 应交税费(元) | 1,519,463.03 | 1,834,159.13 | 1,549,869.99 | 2,687,930.98 | 1,751,475.22 |
| 其他应付款(元) | 3,084,740.75 | 825,831.79 | 11,625,391.45 | 5,087,155.64 | 13,713,555.96 |
| 其他流动负债(元) | 197,058.94 | 129,641.06 | 745,988.53 | - | 1,784,037.25 |
| 流动负债合计(元) | 24,361,532.46 | 21,626,530.87 | 54,656,140.97 | 46,974,826.14 | 74,174,635.72 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 546,350.12 | 1,125,208.07 |
| 递延所得税负债(元) | - | 430.19 | - | - | - |
| 其他非流动负债(元) | 143,750.00 | 143,750.00 | - | - | - |
| 非流动负债合计(元) | 143,750.00 | 144,180.19 | - | 546,350.12 | 1,125,208.07 |
| 负债合计(元) | 24,505,282.46 | 21,770,711.06 | 54,656,140.97 | 47,521,176.26 | 75,299,843.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 42,800,000.00 | 42,800,000.00 | 26,600,000.00 | 26,600,000.00 | 26,600,000.00 |
| 资本公积(元) | 14,203,795.60 | 14,203,795.60 | 5,511,050.05 | 3,344,358.27 | 3,344,358.27 |
| 盈余公积(元) | 2,864,078.20 | 2,864,078.20 | 1,800,222.74 | 1,800,222.74 | 1,109,181.04 |
| 未分配利润(元) | 12,782,877.61 | 11,991,991.30 | 6,999,560.96 | 8,099,609.29 | 4,240,293.15 |
| 归属于母公司股东权益合计(元) | 72,650,751.41 | 71,859,865.10 | 40,910,833.75 | 39,844,190.30 | 35,293,832.46 |
| 少数股东权益(元) | - | - | - | 2,404,249.12 | 2,502,858.45 |
| 股东权益合计(元) | 72,650,751.41 | 71,859,865.10 | 40,910,833.75 | 42,248,439.42 | 37,796,690.91 |
| 负债和股东权益合计(元) | 97,156,033.87 | 93,630,576.16 | 95,566,974.72 | 89,769,615.68 | 113,096,534.70 |
| 公告日期 | 2024-08-23 | 2024-04-02 | 2023-08-17 | 2023-03-28 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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