| 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) | 20,850,955.67 | 22,359,383.42 | 6,167,264.30 | 12,560,116.89 | 17,611,544.56 |
| 其中：交易性金融资产(元) | - | 751.00 | - | - | - |
| 应收票据及应收账款(元) | 26,114,035.93 | 28,464,839.03 | 22,405,115.53 | 21,037,395.39 | 44,413,575.01 |
| 其中：应收账款(元) | 26,114,035.93 | 28,464,839.03 | 22,405,115.53 | 21,037,395.39 | 44,413,575.01 |
| 预付款项(元) | 168,933.97 | 224,983.94 | 262,498.98 | 116,982.33 | 636,838.43 |
| 其他应收款(元) | 5,238,750.93 | 2,580,950.62 | 1,796,170.77 | 1,675,319.41 | 1,157,562.71 |
| 存货(元) | 24,707,022.19 | 32,497,989.31 | 26,102,737.34 | 28,006,731.00 | 32,195,713.24 |
| 其他流动资产(元) | 3,488,595.12 | 2,934,700.66 | 1,444,805.59 | 1,017,942.11 | 3,037,218.53 |
| 流动资产合计(元) | 80,648,293.81 | 89,063,597.98 | 58,178,592.51 | 65,254,102.13 | 99,252,452.48 |
| 非流动资产： | |||||
| 固定资产(元) | 28,965,327.35 | 30,093,879.30 | 30,308,409.50 | 30,143,551.70 | 29,992,608.22 |
| 使用权资产(元) | 4,336,436.14 | 6,807,188.12 | 15,865,571.38 | 17,904,565.79 | 10,010,790.64 |
| 无形资产(元) | 395,775.92 | 419,287.34 | 442,798.76 | 466,310.18 | - |
| 长期待摊费用(元) | 537,754.74 | 555,290.22 | 1,857,536.73 | 2,001,437.19 | 2,145,337.65 |
| 递延所得税资产(元) | 1,856,334.60 | 2,051,089.13 | 4,048,600.23 | 3,913,588.98 | 824,251.56 |
| 其他非流动资产(元) | - | - | - | - | 506,300.00 |
| 非流动资产合计(元) | 36,091,628.75 | 39,926,734.11 | 52,522,916.60 | 54,429,453.84 | 43,479,288.07 |
| 资产总计(元) | 116,739,922.56 | 128,990,332.09 | 110,701,509.11 | 119,683,555.97 | 142,731,740.55 |
| 流动负债： | |||||
| 短期借款(元) | 19,250,000.00 | 24,513,125.27 | 10,000,000.00 | 5,007,027.77 | 20,042,083.34 |
| 应付票据及应付账款(元) | 21,102,911.89 | 24,512,298.00 | 21,799,718.24 | 17,193,122.21 | 19,982,039.40 |
| 其中：应付账款(元) | 21,102,911.89 | 24,512,298.00 | 21,799,718.24 | 17,193,122.21 | 19,982,039.40 |
| 合同负债(元) | 5,040,194.04 | 3,778,779.16 | 3,484,684.60 | 3,888,705.79 | 3,353,067.24 |
| 应付职工薪酬(元) | 1,856,145.67 | 2,852,335.85 | 2,130,210.15 | 3,062,361.48 | 1,961,404.95 |
| 应交税费(元) | 4,604,475.73 | 7,469,841.08 | 4,424,394.97 | 5,912,492.67 | 4,888,519.66 |
| 其他应付款(元) | 616,448.92 | 581,252.30 | 310,429.64 | 572,108.38 | 437,822.75 |
| 一年内到期的非流动负债(元) | 5,215,268.02 | 7,324,218.41 | 8,350,505.82 | 7,868,207.16 | 5,722,761.27 |
| 其他流动负债(元) | 36,948.16 | 491,241.29 | 27,670.38 | 458,064.25 | 58,904.25 |
| 流动负债合计(元) | 57,722,392.43 | 71,523,091.36 | 50,527,613.80 | 43,962,089.71 | 56,446,602.86 |
| 非流动负债： | |||||
| 长期借款(元) | 5,045,833.56 | 6,127,083.54 | 7,208,333.52 | 8,289,583.50 | 9,370,833.48 |
| 租赁负债(元) | 1,676,536.16 | 2,055,985.63 | 10,842,746.08 | 13,128,128.37 | 7,290,768.52 |
| 递延所得税负债(元) | 596,857.05 | 596,857.05 | 650,194.40 | 650,194.40 | 648,519.90 |
| 非流动负债合计(元) | 7,319,226.77 | 8,779,926.22 | 18,701,274.00 | 22,067,906.27 | 17,310,121.90 |
| 负债合计(元) | 65,041,619.20 | 80,303,017.58 | 69,228,887.80 | 66,029,995.98 | 73,756,724.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 49,791,634.00 | 49,791,634.00 | 49,791,634.00 | 49,791,634.00 | 49,791,634.00 |
| 资本公积(元) | 2,244,078.00 | 2,244,078.00 | 2,244,078.00 | 2,244,078.00 | 2,244,078.00 |
| 减：库存股(元) | 12,981,955.07 | 12,981,955.07 | 12,981,955.07 | - | - |
| 其他综合收益(元) | 43,726.50 | -2,510,157.78 | 137,045.85 | 9,899.18 | - |
| 盈余公积(元) | 5,309,094.24 | 5,309,094.24 | 4,040,730.00 | 4,040,730.00 | 4,040,730.00 |
| 未分配利润(元) | 7,291,725.69 | 6,834,621.13 | -1,758,911.47 | -2,432,781.19 | 12,898,573.79 |
| 归属于母公司股东权益平衡项目(元) | - | -0.01 | - | - | - |
| 归属于母公司股东权益合计(元) | 51,698,303.36 | 48,687,314.51 | 41,472,621.31 | 53,653,559.99 | 68,975,015.79 |
| 股东权益合计(元) | 51,698,303.36 | 48,687,314.51 | 41,472,621.31 | 53,653,559.99 | 68,975,015.79 |
| 负债和股东权益合计(元) | 116,739,922.56 | 128,990,332.09 | 110,701,509.11 | 119,683,555.97 | 142,731,740.55 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-23 | 2023-04-21 | 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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