| 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) | 10,267,994.94 | 14,052,569.02 | 3,350,694.73 | 13,790,929.08 | 9,225,273.90 |
| 应收票据及应收账款(元) | 39,680,563.85 | 37,125,573.77 | 35,082,353.18 | 24,191,597.31 | 25,716,675.61 |
| 其中：应收账款(元) | 39,680,563.85 | 37,125,573.77 | 35,082,353.18 | 24,191,597.31 | 25,716,675.61 |
| 预付款项(元) | 308,581.48 | 56,424.26 | 110,104.00 | 287,364.84 | 243,259.77 |
| 其他应收款(元) | 6,000.00 | 348,261.86 | 6,000.00 | 690,384.66 | 6,000.00 |
| 存货(元) | 18,900,159.53 | 19,073,098.70 | 19,652,483.98 | 19,064,004.46 | 16,180,493.06 |
| 其他流动资产(元) | - | - | - | 515,638.71 | - |
| 流动资产合计(元) | 69,265,899.80 | 70,697,927.61 | 58,239,935.89 | 58,609,919.06 | 51,371,702.34 |
| 非流动资产： | |||||
| 固定资产(元) | 29,446,959.26 | 27,651,919.48 | 25,457,703.11 | 21,897,647.80 | 17,365,596.14 |
| 在建工程(元) | - | 291,262.14 | - | - | - |
| 无形资产(元) | 4,084,566.97 | 4,147,512.31 | 4,210,457.65 | 4,273,402.99 | 4,336,348.33 |
| 递延所得税资产(元) | 324,479.87 | 306,488.40 | 279,018.74 | 201,780.75 | 204,305.54 |
| 其他非流动资产(元) | 300,000.00 | 200,000.00 | 340,250.00 | 1,270,000.00 | 259,000.00 |
| 非流动资产合计(元) | 34,156,006.10 | 32,597,182.33 | 30,287,429.50 | 27,642,831.54 | 22,165,250.01 |
| 资产总计(元) | 103,421,905.90 | 103,295,109.94 | 88,527,365.39 | 86,252,750.60 | 73,536,952.35 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 11,132,001.38 | 10,132,111.86 | 9,071,476.03 | 8,681,840.84 | 3,607,036.06 |
| 其中：应付账款(元) | 11,132,001.38 | 10,132,111.86 | 9,071,476.03 | 8,681,840.84 | 3,607,036.06 |
| 合同负债(元) | 966,404.14 | 1,134,552.31 | 672,630.73 | 480,987.14 | 1,424,631.16 |
| 应付职工薪酬(元) | 1,979,732.10 | 4,298,555.59 | 2,032,381.42 | 3,595,835.04 | 1,800,356.76 |
| 应交税费(元) | 447,816.51 | 758,763.70 | 338,952.17 | 449,077.75 | 1,016,513.83 |
| 其他应付款(元) | 8,569.04 | 8,569.04 | 10,833.72 | 5,289.54 | 13,204.84 |
| 流动负债合计(元) | 14,534,523.17 | 16,332,552.50 | 12,126,274.07 | 13,213,030.31 | 7,861,742.65 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 609,475.02 | 609,475.02 | 673,849.97 | 673,849.97 | - |
| 非流动负债合计(元) | 609,475.02 | 609,475.02 | 673,849.97 | 673,849.97 | - |
| 负债合计(元) | 15,143,998.19 | 16,942,027.52 | 12,800,124.04 | 13,886,880.28 | 7,861,742.65 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 |
| 资本公积(元) | 28,448,584.31 | 28,448,584.31 | 28,448,584.31 | 28,448,584.31 | 28,448,584.31 |
| 盈余公积(元) | 6,210,449.85 | 6,210,449.85 | 4,311,728.63 | 4,311,728.63 | 2,855,575.35 |
| 未分配利润(元) | 37,818,873.55 | 35,894,048.26 | 27,166,928.41 | 23,805,557.38 | 18,571,050.04 |
| 归属于母公司股东权益合计(元) | 88,277,907.71 | 86,353,082.42 | 75,727,241.35 | 72,365,870.32 | 65,675,209.70 |
| 股东权益合计(元) | 88,277,907.71 | 86,353,082.42 | 75,727,241.35 | 72,365,870.32 | 65,675,209.70 |
| 负债和股东权益合计(元) | 103,421,905.90 | 103,295,109.94 | 88,527,365.39 | 86,252,750.60 | 73,536,952.35 |
| 公告日期 | 2024-08-21 | 2024-03-28 | 2023-08-18 | 2023-04-11 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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