| 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) | 36,087,356.64 | 27,761,143.49 | 28,669,805.83 | 26,303,954.47 | 29,764,467.10 |
| 应收票据及应收账款(元) | 21,521,242.57 | 23,450,276.17 | 20,029,795.84 | 23,503,731.58 | 20,939,781.90 |
| 其中：应收账款(元) | 21,521,242.57 | 23,450,276.17 | 20,029,795.84 | 23,503,731.58 | 20,939,781.90 |
| 预付款项(元) | 3,042,879.35 | 1,410,075.34 | 3,395,811.79 | 1,938,196.69 | 7,419,045.47 |
| 其他应收款(元) | 658,240.25 | 636,593.50 | 384,737.05 | 391,816.25 | 556,278.69 |
| 存货(元) | 50,417,246.18 | 47,706,747.34 | 51,483,137.37 | 49,470,478.31 | 58,901,342.42 |
| 一年内到期的非流动资产(元) | 622,647.47 | 382,609.05 | - | - | - |
| 其他流动资产(元) | 1,872,730.63 | 998,402.78 | 885,590.17 | 937,713.24 | 723,070.74 |
| 流动资产合计(元) | 114,755,034.08 | 102,365,847.67 | 104,892,829.05 | 102,865,713.54 | 118,453,986.32 |
| 非流动资产： | |||||
| 长期应收款(元) | 415,515.99 | 1,003,355.97 | 1,532,149.29 | 1,864,456.61 | 1,802,874.67 |
| 固定资产(元) | 101,264,319.13 | 98,468,747.77 | 102,092,549.00 | 98,241,944.85 | 87,375,467.03 |
| 在建工程(元) | 5,004,506.37 | 8,955,637.99 | 7,722,222.11 | 12,141,924.33 | 12,755,725.52 |
| 使用权资产(元) | 33,187.93 | 132,751.75 | 1,182,810.57 | 3,766,874.55 | 7,858,708.86 |
| 长期待摊费用(元) | 2,758,267.55 | 3,224,111.69 | 3,689,955.83 | 3,952,938.22 | 76,304.98 |
| 递延所得税资产(元) | 424,758.24 | 424,758.24 | 633,114.67 | 633,114.67 | 236,285.84 |
| 非流动资产合计(元) | 109,900,555.21 | 112,209,363.41 | 116,852,801.47 | 120,601,253.23 | 110,105,366.90 |
| 资产总计(元) | 224,655,589.29 | 214,575,211.08 | 221,745,630.52 | 223,466,966.77 | 228,559,353.22 |
| 流动负债： | |||||
| 短期借款(元) | 13,511,493.05 | 13,512,764.59 | 21,519,368.06 | 22,523,919.19 | 16,516,769.72 |
| 应付票据及应付账款(元) | 28,461,870.34 | 13,199,332.50 | 10,470,242.25 | 7,991,646.51 | 10,632,160.73 |
| 其中：应付票据(元) | 15,997,953.73 | 1,976,839.10 | - | - | - |
| 其中：应付账款(元) | 12,463,916.61 | 11,222,493.40 | 10,470,242.25 | 7,991,646.51 | 10,632,160.73 |
| 合同负债(元) | 3,395,592.23 | 3,040,361.54 | 3,076,164.59 | 2,686,218.69 | 4,633,205.35 |
| 应付职工薪酬(元) | 1,096,234.64 | 998,668.19 | 1,137,284.92 | 1,090,039.06 | 897,337.07 |
| 应交税费(元) | 1,428,545.30 | 1,531,720.81 | 1,117,307.24 | 2,961,559.82 | 3,645,646.32 |
| 其他应付款(元) | 890,813.27 | 1,154,736.55 | 1,087,317.11 | 2,091,106.88 | 524,437.36 |
| 一年内到期的非流动负债(元) | 5,956,007.04 | 8,751,981.23 | 10,931,903.36 | 14,272,181.80 | 17,019,840.68 |
| 其他流动负债(元) | 208,566.95 | 254,338.53 | 237,866.35 | 248,060.02 | 307,824.02 |
| 流动负债合计(元) | 54,949,122.82 | 42,443,903.94 | 49,577,453.88 | 53,864,731.97 | 54,177,221.25 |
| 非流动负债： | |||||
| 长期借款(元) | 13,500,000.00 | 15,000,000.00 | 19,500,000.00 | 21,000,000.00 | 25,500,000.00 |
| 租赁负债(元) | - | - | 18,661.46 | 66,371.28 | 1,262,807.98 |
| 专项应付款(元) | 2,011,864.66 | 2,141,771.26 | 4,717,897.69 | 3,349,572.61 | 7,291,754.38 |
| 递延所得税负债(元) | 19,912.76 | 19,912.76 | - | - | - |
| 非流动负债合计(元) | 15,531,777.42 | 17,161,684.02 | 24,236,559.15 | 24,415,943.89 | 34,054,562.36 |
| 负债合计(元) | 70,480,900.24 | 59,605,587.96 | 73,814,013.03 | 78,280,675.86 | 88,231,783.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 42,610,000.00 | 42,610,000.00 | 42,610,000.00 | 42,610,000.00 | 42,610,000.00 |
| 资本公积(元) | 9,353,976.54 | 9,353,976.54 | 9,353,976.54 | 9,353,976.54 | 9,353,976.54 |
| 其他综合收益(元) | 16,855.07 | 9,259.39 | 41,476.96 | -17,473.13 | -70,984.34 |
| 专项储备(元) | 1,509,076.15 | 851,517.71 | - | - | - |
| 盈余公积(元) | 11,131,542.82 | 11,131,542.82 | 9,528,415.05 | 9,528,415.05 | 8,102,257.75 |
| 未分配利润(元) | 89,553,238.47 | 91,013,326.66 | 86,397,748.94 | 83,711,372.45 | 80,332,319.66 |
| 归属于母公司股东权益合计(元) | 154,174,689.05 | 154,969,623.12 | 147,931,617.49 | 145,186,290.91 | 140,327,569.61 |
| 股东权益合计(元) | 154,174,689.05 | 154,969,623.12 | 147,931,617.49 | 145,186,290.91 | 140,327,569.61 |
| 负债和股东权益合计(元) | 224,655,589.29 | 214,575,211.08 | 221,745,630.52 | 223,466,966.77 | 228,559,353.22 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-27 | 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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