| 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) | 5,386,252.52 | 8,887,637.23 | 11,631,883.48 | 20,699,955.79 | 19,151,734.56 |
| 其中：交易性金融资产(元) | - | - | 2,000,000.00 | 8,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 16,168,344.35 | 13,460,789.11 | 11,054,859.10 | 13,592,642.21 | 29,352,980.25 |
| 其中：应收票据(元) | 7,749,629.66 | 7,164,730.14 | 4,225,826.62 | 3,933,589.38 | 21,211,373.29 |
| 其中：应收账款(元) | 8,418,714.69 | 6,296,058.97 | 6,829,032.48 | 9,659,052.83 | 8,141,606.96 |
| 预付款项(元) | 1,035,939.05 | 1,944,733.54 | 3,887,755.07 | 2,618,440.50 | 4,833,596.78 |
| 其他应收款(元) | 149,249.77 | 192,684.39 | 245,341.82 | 214,015.10 | 261,664.10 |
| 存货(元) | 22,255,558.34 | 19,412,489.42 | 2,308,843.06 | 869,307.50 | 344,369.67 |
| 其他流动资产(元) | 6,196,054.31 | 5,789,235.54 | 4,521,454.04 | 1,683,049.58 | 1,711,560.86 |
| 流动资产合计(元) | 51,191,398.34 | 49,687,569.23 | 35,650,136.57 | 47,677,410.68 | 58,655,906.22 |
| 非流动资产： | |||||
| 固定资产(元) | 35,807,149.79 | 36,876,101.22 | 2,018,291.08 | 1,331,568.74 | 997,975.38 |
| 在建工程(元) | 21,783,809.25 | 20,482,936.58 | 42,657,473.82 | 18,595,521.07 | 17,398,068.56 |
| 使用权资产(元) | 2,785,640.70 | 3,239,831.04 | 3,694,021.38 | 4,148,211.72 | 4,602,402.06 |
| 无形资产(元) | 2,928,818.64 | 2,961,300.90 | 2,993,783.15 | 3,026,265.41 | 3,058,747.66 |
| 长期待摊费用(元) | 1,302,935.22 | 1,650,939.36 | - | - | - |
| 递延所得税资产(元) | 2,357,771.63 | 2,411,729.31 | 112,435.04 | 112,435.04 | 93,463.49 |
| 其他非流动资产(元) | 2,086,960.00 | 2,214,460.00 | 7,491,025.12 | 17,352,537.05 | 157,500.00 |
| 非流动资产合计(元) | 69,053,085.23 | 69,837,298.41 | 58,967,029.59 | 44,566,539.03 | 26,308,157.15 |
| 资产总计(元) | 120,244,483.57 | 119,524,867.64 | 94,617,166.16 | 92,243,949.71 | 84,964,063.37 |
| 流动负债： | |||||
| 短期借款(元) | 29,500,000.00 | 27,500,000.00 | 15,600,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 6,195,527.69 | 6,260,239.73 | 1,373,636.47 | 1,272,341.72 | 404,272.17 |
| 其中：应付账款(元) | 6,195,527.69 | 6,260,239.73 | 1,373,636.47 | 1,272,341.72 | 404,272.17 |
| 合同负债(元) | 770,808.58 | 411,394.74 | 184,975.66 | 355,568.86 | 203,441.04 |
| 应付职工薪酬(元) | 669,479.01 | 649,957.77 | 510,500.04 | 387,187.38 | 352,965.88 |
| 应交税费(元) | 277,565.00 | 744,728.10 | 953,367.72 | 3,267,380.36 | 4,063,940.76 |
| 其他应付款(元) | 7,000,000.00 | 64,994.17 | 331,890.57 | 26,475.47 | 410,608.96 |
| 一年内到期的非流动负债(元) | 944,435.23 | 926,919.15 | 909,727.93 | 892,855.55 | 876,296.10 |
| 其他流动负债(元) | 100,205.12 | 805,381.32 | 24,046.84 | 591,523.95 | 26,447.33 |
| 流动负债合计(元) | 45,458,020.63 | 37,363,614.98 | 19,888,145.23 | 16,793,333.29 | 16,337,972.24 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,041,267.97 | 2,516,784.12 | 2,983,439.07 | 3,441,439.13 | 3,893,166.99 |
| 非流动负债合计(元) | 2,041,267.97 | 2,516,784.12 | 2,983,439.07 | 3,441,439.13 | 3,893,166.99 |
| 负债合计(元) | 47,499,288.60 | 39,880,399.10 | 22,871,584.30 | 20,234,772.42 | 20,231,139.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,750,000.00 | 30,750,000.00 | 30,750,000.00 | 30,750,000.00 | 30,750,000.00 |
| 资本公积(元) | 14,242,863.09 | 14,242,863.09 | 14,242,863.09 | 14,242,863.09 | 14,242,863.09 |
| 盈余公积(元) | 9,123,621.54 | 9,123,621.54 | 6,742,065.07 | 6,742,065.07 | 4,655,861.69 |
| 未分配利润(元) | 18,628,710.34 | 25,527,983.91 | 20,010,653.70 | 20,274,249.13 | 15,084,199.36 |
| 归属于母公司股东权益合计(元) | 72,745,194.97 | 79,644,468.54 | 71,745,581.86 | 72,009,177.29 | 64,732,924.14 |
| 股东权益合计(元) | 72,745,194.97 | 79,644,468.54 | 71,745,581.86 | 72,009,177.29 | 64,732,924.14 |
| 负债和股东权益合计(元) | 120,244,483.57 | 119,524,867.64 | 94,617,166.16 | 92,243,949.71 | 84,964,063.37 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 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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