| 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) | 5,181,263.25 | 4,704,736.11 | 402,154.04 | 1,587,512.69 | 2,168,901.40 |
| 应收票据及应收账款(元) | 10,141,028.66 | 9,942,258.74 | 15,965,358.96 | 12,551,879.17 | 16,673,846.85 |
| 其中：应收账款(元) | 10,141,028.66 | 9,942,258.74 | 15,965,358.96 | 12,551,879.17 | 16,673,846.85 |
| 预付款项(元) | 851,650.60 | 819,154.32 | 247,153.09 | 578,497.86 | 815,902.57 |
| 其他应收款(元) | 665,747.83 | 375,460.69 | 325,538.76 | 639,114.49 | 397,636.44 |
| 存货(元) | 16,738,395.97 | 14,559,155.83 | 14,195,338.32 | 11,576,461.90 | 7,182,775.23 |
| 其他流动资产(元) | - | - | - | 4,747.09 | 83,333.33 |
| 流动资产合计(元) | 33,578,086.31 | 30,400,765.69 | 31,135,543.17 | 26,938,213.20 | 27,322,395.82 |
| 非流动资产： | |||||
| 长期股权投资(元) | 157,219.34 | - | - | - | - |
| 固定资产(元) | 20,944,349.58 | 21,604,567.74 | 22,227,867.20 | 22,827,178.68 | 23,452,286.90 |
| 在建工程(元) | 7,822,349.29 | 7,776,225.53 | 5,889,993.21 | 5,352,043.50 | 15,000.00 |
| 使用权资产(元) | 9,896,865.73 | 9,933,288.80 | 14,577,994.23 | 15,113,688.49 | - |
| 无形资产(元) | 2,615,741.28 | 2,702,677.24 | 2,715,391.21 | 2,795,033.18 | 2,374,675.15 |
| 递延所得税资产(元) | 3,035,090.98 | 3,192,885.40 | 1,431,579.70 | 1,521,211.64 | 898,581.95 |
| 非流动资产合计(元) | 44,471,616.20 | 45,209,644.71 | 46,842,825.55 | 47,609,155.49 | 26,740,544.00 |
| 资产总计(元) | 78,049,702.51 | 75,610,410.40 | 77,978,368.72 | 74,547,368.69 | 54,062,939.82 |
| 流动负债： | |||||
| 短期借款(元) | 8,720,000.00 | 6,840,000.00 | 7,213,000.00 | 5,500,000.00 | 3,787,000.00 |
| 应付票据及应付账款(元) | 10,439,409.49 | 9,425,563.17 | 5,695,616.68 | 6,662,434.35 | 2,664,808.16 |
| 其中：应付账款(元) | 10,439,409.49 | 9,425,563.17 | 5,695,616.68 | 6,662,434.35 | 2,664,808.16 |
| 应付职工薪酬(元) | 1,057,718.23 | 1,992,757.52 | 1,417,036.85 | 1,202,786.79 | 300,762.65 |
| 应交税费(元) | 161,859.77 | 145,644.19 | 210,226.02 | 210,085.89 | 596,524.31 |
| 其他应付款(元) | 1,012,461.07 | 1,863,153.56 | 2,601,998.23 | 1,937,970.91 | 1,327,958.77 |
| 流动负债合计(元) | 21,391,448.56 | 20,267,118.44 | 17,137,877.78 | 15,513,277.94 | 8,677,053.89 |
| 非流动负债： | |||||
| 租赁负债(元) | 9,653,705.80 | 9,687,401.75 | 14,633,349.82 | 15,118,113.47 | - |
| 专项应付款(元) | 427.00 | 427.00 | 427.00 | 427.00 | 427.00 |
| 递延收益(元) | 5,948,756.01 | 5,210,122.34 | 4,961,828.26 | 3,941,782.18 | 4,121,736.10 |
| 递延所得税负债(元) | 1,898,283.09 | 1,905,254.38 | 413,530.81 | 415,261.06 | - |
| 非流动负债合计(元) | 17,501,171.90 | 16,803,205.47 | 20,009,135.89 | 19,475,583.71 | 4,122,163.10 |
| 负债合计(元) | 38,892,620.46 | 37,070,323.91 | 37,147,013.67 | 34,988,861.65 | 12,799,216.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,372,000.00 | 21,372,000.00 | 21,372,000.00 | 21,372,000.00 | 21,372,000.00 |
| 资本公积(元) | 16,887,033.17 | 16,887,033.17 | 16,887,033.17 | 16,887,033.17 | 16,887,033.17 |
| 盈余公积(元) | 134,898.96 | 134,898.96 | 129,947.39 | 129,947.39 | - |
| 未分配利润(元) | 763,149.92 | 146,154.36 | 2,442,374.49 | 1,169,526.48 | 3,004,689.66 |
| 归属于母公司股东权益合计(元) | 39,157,082.05 | 38,540,086.49 | 40,831,355.05 | 39,558,507.04 | 41,263,722.83 |
| 股东权益合计(元) | 39,157,082.05 | 38,540,086.49 | 40,831,355.05 | 39,558,507.04 | 41,263,722.83 |
| 负债和股东权益合计(元) | 78,049,702.51 | 75,610,410.40 | 77,978,368.72 | 74,547,368.69 | 54,062,939.82 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 | 2023-04-27 | 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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