| 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) | 234,387.65 | 18,226,410.65 | 14,031,473.55 | 17,112,577.56 | 3,180,198.21 |
| 应收票据及应收账款(元) | 16,987,331.67 | 6,485,562.38 | 6,727,056.30 | 15,880,637.01 | 14,931,590.79 |
| 其中：应收票据(元) | 374,000.10 | 583,500.00 | 210,000.00 | 110,800.00 | 430,400.00 |
| 其中：应收账款(元) | 16,613,331.57 | 5,902,062.38 | 6,517,056.30 | 15,769,837.01 | 14,501,190.79 |
| 预付款项(元) | 3,250,123.25 | 407,302.84 | 911,383.50 | 621,896.95 | 1,072,135.87 |
| 其他应收款(元) | 4,695,032.01 | 86,217.20 | 51,118.43 | 61,277.20 | 67,891.07 |
| 存货(元) | 13,001,870.29 | 8,709,266.35 | 10,959,161.65 | 7,398,546.82 | 16,359,972.11 |
| 其他流动资产(元) | 604,707.77 | 399,774.31 | 185,790.87 | 86,227.16 | 255,891.60 |
| 流动资产合计(元) | 38,773,452.64 | 34,314,533.73 | 32,865,984.30 | 41,161,162.70 | 35,867,679.65 |
| 非流动资产： | |||||
| 固定资产(元) | 41,990,652.84 | 40,128,342.91 | 41,188,040.96 | 42,052,115.32 | 41,598,908.14 |
| 在建工程(元) | 1,801,198.92 | 334,817.76 | - | 29,235.32 | - |
| 使用权资产(元) | 553,995.36 | 664,794.43 | - | - | - |
| 无形资产(元) | 3,556,315.37 | 3,596,320.31 | 3,640,825.25 | 3,685,330.19 | 3,730,001.80 |
| 长期待摊费用(元) | 256,843.65 | - | - | - | - |
| 递延所得税资产(元) | 1,544,358.44 | 1,551,634.46 | 1,237,776.29 | 1,089,576.78 | 1,003,292.87 |
| 其他非流动资产(元) | - | 2,720,412.72 | 25,000.00 | 407,850.00 | 25,000.00 |
| 非流动资产合计(元) | 49,703,364.58 | 48,996,322.59 | 46,091,642.50 | 47,264,107.61 | 46,357,202.81 |
| 资产总计(元) | 88,476,817.22 | 83,310,856.32 | 78,957,626.80 | 88,425,270.31 | 82,224,882.46 |
| 流动负债： | |||||
| 短期借款(元) | 31,900,000.00 | 34,918,204.02 | 30,000,000.00 | 28,914,359.55 | 25,933,018.06 |
| 应付票据及应付账款(元) | 6,916,475.98 | 4,814,353.16 | 7,916,637.41 | 15,723,368.29 | 11,621,928.94 |
| 其中：应付账款(元) | 6,916,475.98 | 4,814,353.16 | 7,916,637.41 | 15,723,368.29 | 11,621,928.94 |
| 预收款项(元) | 829,300.95 | - | - | - | - |
| 合同负债(元) | - | 340,431.13 | 425,962.79 | 348,713.46 | 358,917.16 |
| 应付职工薪酬(元) | 417,412.88 | 816,135.19 | 555,564.29 | 1,173,740.93 | 609,520.00 |
| 应交税费(元) | 230,138.65 | 110,105.41 | 104,161.53 | 939,598.93 | 342,686.01 |
| 其他应付款(元) | 1,204,457.69 | - | - | - | 4,000,000.00 |
| 一年内到期的非流动负债(元) | - | 162,220.16 | - | - | - |
| 其他流动负债(元) | - | 23,563.94 | 28,128.32 | 20,922.52 | 45,933.66 |
| 流动负债合计(元) | 41,497,786.15 | 41,185,013.01 | 39,030,454.34 | 47,120,703.68 | 42,912,003.83 |
| 非流动负债： | |||||
| 租赁负债(元) | 671,687.22 | 495,790.95 | - | - | - |
| 递延所得税负债(元) | 16,619.86 | 33,239.72 | - | - | - |
| 非流动负债合计(元) | 688,307.08 | 529,030.67 | - | - | - |
| 负债合计(元) | 42,186,093.23 | 41,714,043.68 | 39,030,454.34 | 47,120,703.68 | 42,912,003.83 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 32,550,000.00 | 32,550,000.00 | 32,550,000.00 | 32,550,000.00 | 32,550,000.00 |
| 资本公积(元) | 32,490.76 | 32,490.76 | 32,490.76 | 32,490.76 | 32,490.76 |
| 专项储备(元) | 5,834,791.14 | 5,264,830.31 | 4,978,960.46 | 4,095,297.78 | 3,314,163.36 |
| 盈余公积(元) | 804,806.90 | 804,806.90 | 762,677.70 | 762,677.70 | 361,731.02 |
| 未分配利润(元) | 6,499,682.03 | 2,055,670.48 | 1,603,043.54 | 3,864,100.39 | 3,054,493.49 |
| 归属于母公司股东权益合计(元) | 45,721,770.83 | 40,707,798.45 | 39,927,172.46 | 41,304,566.63 | 39,312,878.63 |
| 少数股东权益(元) | 568,953.16 | 889,014.19 | - | - | - |
| 股东权益合计(元) | 46,290,723.99 | 41,596,812.64 | 39,927,172.46 | 41,304,566.63 | 39,312,878.63 |
| 负债和股东权益合计(元) | 88,476,817.22 | 83,310,856.32 | 78,957,626.80 | 88,425,270.31 | 82,224,882.46 |
| 公告日期 | 2024-08-05 | 2024-04-16 | 2023-08-29 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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