| 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) | 12,864,833.97 | 29,223,693.79 | 12,125,680.13 | 10,738,389.91 | 10,731,006.46 |
| 其中：交易性金融资产(元) | 14,998,526.00 | - | 12,065,410.00 | - | 7,000,000.00 |
| 应收票据及应收账款(元) | 7,087,518.86 | 4,501,810.39 | 4,552,625.67 | 9,389,986.59 | 4,959,202.91 |
| 其中：应收账款(元) | 7,087,518.86 | 4,501,810.39 | 4,552,625.67 | 9,389,986.59 | 4,959,202.91 |
| 预付款项(元) | 3,605,309.12 | 260,138.58 | 837,912.06 | 976,785.37 | 559,264.00 |
| 其他应收款(元) | 10,928.80 | 1,428.80 | 8,485.80 | 10,660.60 | 11,191.00 |
| 存货(元) | 2,526,657.79 | 2,463,403.81 | 3,689,279.09 | 3,528,348.55 | 3,737,642.62 |
| 流动资产合计(元) | 45,901,290.96 | 42,456,289.52 | 37,666,493.82 | 31,216,434.46 | 32,799,472.81 |
| 非流动资产： | |||||
| 固定资产(元) | 9,006,375.42 | 9,494,949.07 | 9,892,566.37 | 10,597,715.51 | 11,097,527.34 |
| 在建工程(元) | 1,274,887.29 | - | - | - | - |
| 无形资产(元) | 1,936,136.80 | 1,961,065.60 | 1,985,994.40 | 2,010,923.20 | 2,035,852.00 |
| 递延所得税资产(元) | 164,675.20 | 143,527.03 | 123,968.25 | 161,647.83 | 126,593.20 |
| 非流动资产合计(元) | 12,382,074.71 | 11,599,541.70 | 12,002,529.02 | 12,770,286.54 | 13,259,972.54 |
| 资产总计(元) | 58,283,365.67 | 54,055,831.22 | 49,669,022.84 | 43,986,721.00 | 46,059,445.35 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 417,545.76 | 874,767.48 | 1,093,119.17 | 1,802,623.80 | 1,405,640.89 |
| 其中：应付账款(元) | 417,545.76 | 874,767.48 | 1,093,119.17 | 1,802,623.80 | 1,405,640.89 |
| 合同负债(元) | 286,589.38 | 391,641.59 | 161,971.06 | 815,549.29 | 154,215.87 |
| 应付职工薪酬(元) | 743,935.00 | 200,981.00 | 785,462.00 | 171,099.00 | 597,880.00 |
| 应交税费(元) | 608,556.56 | 1,024,889.31 | 564,030.24 | 2,324,848.89 | 1,884,424.89 |
| 其他应付款(元) | 100,000.00 | 310,903.35 | 868,867.92 | 510,000.00 | 2,218,867.92 |
| 其他流动负债(元) | 37,256.62 | 50,913.41 | 21,056.24 | 106,021.41 | 20,048.06 |
| 流动负债合计(元) | 2,193,883.32 | 2,854,096.14 | 3,494,506.63 | 5,730,142.39 | 6,281,077.63 |
| 非流动负债： | |||||
| 负债合计(元) | 2,193,883.32 | 2,854,096.14 | 3,494,506.63 | 5,730,142.39 | 6,281,077.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,180,000.00 | 8,180,000.00 | 8,180,000.00 | 8,180,000.00 | 8,180,000.00 |
| 资本公积(元) | 4,174,789.10 | 4,174,789.10 | 4,174,789.10 | 4,174,789.10 | 4,174,789.10 |
| 专项储备(元) | 2,520,466.46 | 2,271,701.00 | 2,257,139.80 | 2,054,529.91 | 2,063,780.16 |
| 盈余公积(元) | 4,090,000.00 | 4,090,000.00 | 2,916,425.95 | 2,916,425.95 | 2,138,187.83 |
| 未分配利润(元) | 37,124,226.79 | 32,485,244.98 | 28,646,161.36 | 20,930,833.65 | 23,221,610.63 |
| 归属于母公司股东权益合计(元) | 56,089,482.35 | 51,201,735.08 | 46,174,516.21 | 38,256,578.61 | 39,778,367.72 |
| 股东权益合计(元) | 56,089,482.35 | 51,201,735.08 | 46,174,516.21 | 38,256,578.61 | 39,778,367.72 |
| 负债和股东权益合计(元) | 58,283,365.67 | 54,055,831.22 | 49,669,022.84 | 43,986,721.00 | 46,059,445.35 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 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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