| 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) | 5,206,233.25 | 4,888,014.20 | 3,019,305.89 | 4,954,571.64 | 7,195,799.56 |
| 应收票据及应收账款(元) | 3,925,923.74 | 3,889,140.81 | 3,780,134.73 | 3,833,654.05 | 4,452,160.86 |
| 其中：应收票据(元) | - | - | - | - | 633,600.00 |
| 其中：应收账款(元) | 3,925,923.74 | 3,889,140.81 | 3,780,134.73 | 3,833,654.05 | 3,818,560.86 |
| 预付款项(元) | 3,997,114.43 | 2,792,801.37 | 1,346,086.61 | 1,188,405.32 | 1,820,650.67 |
| 其他应收款(元) | 5,682,883.04 | 7,293,167.72 | 7,302,097.23 | 8,447,969.63 | 6,296,423.61 |
| 存货(元) | 20,535,681.92 | 21,325,949.86 | 22,840,490.20 | 25,197,395.68 | 28,879,108.21 |
| 其他流动资产(元) | 462,203.44 | 455,344.39 | 244,230.30 | 567,461.07 | 542,286.78 |
| 流动资产合计(元) | 39,810,039.82 | 40,644,418.35 | 38,532,344.96 | 44,189,457.39 | 49,186,429.69 |
| 非流动资产： | |||||
| 固定资产(元) | 12,437,715.34 | 13,421,173.74 | 14,501,238.04 | 14,970,952.95 | 15,805,376.40 |
| 在建工程(元) | 3,672,568.49 | 3,407,571.04 | 2,714,616.16 | 1,232,660.05 | - |
| 使用权资产(元) | - | - | - | - | 154,819.35 |
| 无形资产(元) | 8,850,350.92 | 8,988,678.40 | 9,127,005.88 | 9,265,333.36 | 6,723,386.26 |
| 长期待摊费用(元) | 87,773.79 | 45,313.12 | 339,795.03 | 415,221.45 | 492,745.34 |
| 其他非流动资产(元) | - | - | 70,500.00 | 70,500.00 | 75,300.00 |
| 非流动资产合计(元) | 25,048,408.54 | 25,862,736.30 | 26,753,155.11 | 25,954,667.81 | 23,251,627.35 |
| 资产总计(元) | 64,858,448.36 | 66,507,154.65 | 65,285,500.07 | 70,144,125.20 | 72,438,057.04 |
| 流动负债： | |||||
| 短期借款(元) | 28,870,000.00 | 27,337,000.00 | 23,677,000.00 | 25,000,000.00 | 24,000,000.00 |
| 应付票据及应付账款(元) | 8,658,090.26 | 10,110,745.24 | 11,020,914.79 | 9,854,850.17 | 10,650,977.09 |
| 其中：应付票据(元) | 871,853.90 | 1,043,859.30 | 1,370,936.49 | 2,119,599.03 | 2,292,252.90 |
| 其中：应付账款(元) | 7,786,236.36 | 9,066,885.94 | 9,649,978.30 | 7,735,251.14 | 8,358,724.19 |
| 合同负债(元) | 3,440,704.10 | 3,723,978.65 | 1,348,770.40 | 3,042,175.62 | 1,977,245.24 |
| 应付职工薪酬(元) | 410,022.84 | 1,176,188.31 | 484,781.01 | 1,223,368.50 | 645,116.91 |
| 应交税费(元) | 163,010.79 | 227,337.14 | 184,469.13 | 842,584.60 | 568,942.97 |
| 其他应付款(元) | 1,196,792.98 | 204,079.31 | 182,784.49 | 452,870.14 | 448,460.81 |
| 一年内到期的非流动负债(元) | 65,799.96 | 801,794.36 | 1,236,634.73 | 525,685.56 | 1,363,200.97 |
| 其他流动负债(元) | 280,280.42 | 205,735.27 | 462,087.18 | 194,423.58 | 1,069,081.86 |
| 流动负债合计(元) | 43,084,701.35 | 43,786,858.28 | 38,597,441.73 | 41,135,958.17 | 40,723,025.85 |
| 非流动负债： | |||||
| 长期借款(元) | 2,417,266.72 | - | - | 15,749.51 | 81,985.25 |
| 租赁负债(元) | - | - | - | - | 115,700.52 |
| 专项应付款(元) | - | - | 295,606.55 | - | - |
| 递延收益(元) | 6,559,166.37 | 7,081,666.39 | 7,629,166.41 | 8,126,666.43 | 8,649,166.45 |
| 非流动负债合计(元) | 8,976,433.09 | 7,081,666.39 | 7,924,772.96 | 8,142,415.94 | 8,846,852.22 |
| 负债合计(元) | 52,061,134.44 | 50,868,524.67 | 46,522,214.69 | 49,278,374.11 | 49,569,878.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 |
| 资本公积(元) | 419,486.43 | 419,486.43 | 419,486.43 | 419,486.43 | 584,411.09 |
| 盈余公积(元) | 346,659.19 | 346,659.19 | 346,659.19 | 346,659.19 | 346,659.19 |
| 未分配利润(元) | -20,504,598.74 | -17,627,515.64 | -14,502,860.24 | -12,400,394.53 | -10,379,534.01 |
| 归属于母公司股东权益合计(元) | 12,761,546.88 | 15,638,629.98 | 18,763,285.38 | 20,865,751.09 | 23,051,536.27 |
| 少数股东权益(元) | 35,767.04 | - | - | - | -183,357.30 |
| 股东权益合计(元) | 12,797,313.92 | 15,638,629.98 | 18,763,285.38 | 20,865,751.09 | 22,868,178.97 |
| 负债和股东权益合计(元) | 64,858,448.36 | 66,507,154.65 | 65,285,500.07 | 70,144,125.20 | 72,438,057.04 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-25 | 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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