| 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) | 5,977,642.22 | 9,285,662.00 | 11,400,799.07 | 11,148,485.16 | 11,576,893.12 |
| 应收票据及应收账款(元) | 17,162,635.68 | 20,309,819.23 | 12,111,696.41 | 19,820,193.93 | 13,364,018.87 |
| 其中：应收票据(元) | 4,190,621.06 | 4,235,000.00 | 2,764,659.46 | 6,370,000.00 | 4,720,000.00 |
| 其中：应收账款(元) | 12,972,014.62 | 16,074,819.23 | 9,347,036.95 | 13,450,193.93 | 8,644,018.87 |
| 预付款项(元) | 695,283.63 | 646,586.60 | 663,885.57 | 184,132.67 | 2,024,694.01 |
| 其他应收款(元) | 202,681.79 | 140,877.16 | 299,952.62 | 558,572.31 | 376,530.82 |
| 存货(元) | 28,807,178.23 | 24,382,228.65 | 26,778,415.95 | 22,506,212.27 | 28,269,419.45 |
| 其他流动资产(元) | 130.00 | 115,932.86 | 572,169.87 | 8,050.37 | 1,334.97 |
| 流动资产合计(元) | 55,507,124.97 | 56,602,906.50 | 55,963,019.49 | 55,561,346.71 | 60,260,207.24 |
| 非流动资产： | |||||
| 固定资产(元) | 34,608,784.25 | 35,857,014.74 | 34,995,524.39 | 36,334,029.01 | 30,842,646.43 |
| 在建工程(元) | 37,704.96 | - | 158,117.64 | - | 3,633,608.19 |
| 无形资产(元) | 3,406,233.35 | 3,453,727.25 | 3,501,221.15 | 3,548,715.35 | 3,596,209.31 |
| 递延所得税资产(元) | 1,362,211.41 | 1,171,285.61 | 1,072,678.89 | 794,088.77 | 504,613.27 |
| 其他非流动资产(元) | 129,932.09 | 186,147.09 | - | 336,723.29 | - |
| 非流动资产合计(元) | 39,544,866.06 | 40,668,174.69 | 39,727,542.07 | 41,013,556.42 | 38,577,077.20 |
| 资产总计(元) | 95,051,991.03 | 97,271,081.19 | 95,690,561.56 | 96,574,903.13 | 98,837,284.44 |
| 流动负债： | |||||
| 短期借款(元) | 28,370,000.00 | 28,390,000.00 | 29,960,000.00 | 24,870,000.00 | 27,770,000.00 |
| 应付票据及应付账款(元) | 12,364,545.32 | 13,681,378.27 | 12,340,444.79 | 12,426,727.38 | 12,962,963.06 |
| 其中：应付票据(元) | - | 1,068,571.20 | - | - | - |
| 其中：应付账款(元) | 12,364,545.32 | 12,612,807.07 | 12,340,444.79 | 12,426,727.38 | 12,962,963.06 |
| 预收款项(元) | - | - | 90,865.00 | 69,567.26 | 16,772.17 |
| 合同负债(元) | 445,109.86 | 129,872.30 | 1,161,597.93 | - | 1,326,915.07 |
| 应付职工薪酬(元) | 898,464.09 | 1,020,201.03 | 891,372.89 | 1,084,587.03 | 497,923.03 |
| 应交税费(元) | 435,364.29 | 663,106.45 | 533,179.32 | 1,382,854.76 | 1,766,149.71 |
| 其他应付款(元) | 4,505,086.52 | 5,486,048.48 | 5,972,088.10 | 5,398,714.01 | 3,731,039.65 |
| 一年内到期的非流动负债(元) | - | 50,000.10 | 100,000.08 | 220,999.92 | 220,999.92 |
| 其他流动负债(元) | 4,035,335.34 | 4,340,183.38 | 2,764,659.46 | 3,670,000.00 | 4,592,498.96 |
| 流动负债合计(元) | 51,053,905.42 | 53,760,790.01 | 53,814,207.57 | 49,123,450.36 | 52,885,261.57 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 423,500.26 | 484,000.24 |
| 专项应付款(元) | - | - | - | 50,000.10 | 100,000.08 |
| 非流动负债合计(元) | - | - | - | 473,500.36 | 584,000.32 |
| 负债合计(元) | 51,053,905.42 | 53,760,790.01 | 53,814,207.57 | 49,596,950.72 | 53,469,261.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 10,287,829.17 | 10,287,829.17 | 10,287,829.17 | 10,287,829.17 | 10,287,829.17 |
| 专项储备(元) | 2,885,213.31 | 2,617,438.87 | 1,983,228.01 | 1,394,909.80 | 1,679,502.43 |
| 盈余公积(元) | 1,335,207.82 | 1,335,207.82 | 1,335,207.82 | 1,335,207.82 | 1,129,900.75 |
| 未分配利润(元) | 2,591,919.03 | 2,358,504.04 | 1,312,936.40 | 7,197,944.37 | 5,530,884.12 |
| 归属于母公司股东权益合计(元) | 42,100,169.33 | 41,598,979.90 | 39,919,201.40 | 45,215,891.16 | 43,628,116.47 |
| 少数股东权益(元) | 1,897,916.28 | 1,911,311.28 | 1,957,152.59 | 1,762,061.25 | 1,739,906.08 |
| 股东权益合计(元) | 43,998,085.61 | 43,510,291.18 | 41,876,353.99 | 46,977,952.41 | 45,368,022.55 |
| 负债和股东权益合计(元) | 95,051,991.03 | 97,271,081.19 | 95,690,561.56 | 96,574,903.13 | 98,837,284.44 |
| 公告日期 | 2024-08-06 | 2024-04-16 | 2023-08-08 | 2023-04-12 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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