| 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) | 20,476,199.33 | 41,067,029.72 | 10,591,280.82 | 21,277,168.96 | 1,932,154.26 |
| 其中：交易性金融资产(元) | - | - | - | 9,942.87 | - |
| 应收票据及应收账款(元) | 3,590,545.58 | 8,914,884.86 | 11,715,562.55 | 4,839,271.22 | 4,718,393.19 |
| 其中：应收账款(元) | 3,590,545.58 | 8,914,884.86 | 11,715,562.55 | 4,839,271.22 | 4,718,393.19 |
| 预付款项(元) | 38,950,341.26 | 27,485,073.60 | 38,712,170.57 | 25,005,299.78 | 27,685,729.97 |
| 应收利息(元) | 247,270.69 | 5,777.15 | - | - | - |
| 其他应收款(元) | 1,136,499.61 | 10,398,089.20 | 1,300,423.93 | 1,481,553.05 | 2,029,514.90 |
| 存货(元) | 21,223,240.99 | 17,057,487.68 | 27,854,640.66 | 15,733,089.84 | 26,761,384.30 |
| 其他流动资产(元) | 144,026.43 | 614,407.72 | 782,282.98 | 279,566.02 | 268,479.78 |
| 流动资产合计(元) | 85,768,123.89 | 105,542,749.93 | 90,956,361.51 | 68,625,891.74 | 63,395,656.40 |
| 非流动资产： | |||||
| 长期股权投资(元) | 100,000.00 | - | - | - | - |
| 固定资产(元) | 58,368,711.20 | 61,209,480.48 | 63,930,368.68 | 66,705,933.37 | 69,776,377.81 |
| 使用权资产(元) | 299,444.33 | 350,777.69 | 402,111.05 | 453,444.41 | 504,777.77 |
| 无形资产(元) | 33,696,405.85 | 34,325,822.89 | 34,955,239.93 | 35,634,971.27 | 36,339,860.03 |
| 递延所得税资产(元) | 359,215.04 | 513,364.51 | 382,816.29 | 272,306.06 | 336,496.80 |
| 非流动资产合计(元) | 92,823,776.42 | 96,399,445.57 | 99,670,535.95 | 103,066,655.11 | 106,957,512.41 |
| 资产总计(元) | 178,591,900.31 | 201,942,195.50 | 190,626,897.46 | 171,692,546.85 | 170,353,168.81 |
| 流动负债： | |||||
| 短期借款(元) | 71,200,000.00 | 94,650,000.00 | 66,650,000.00 | 60,000,000.00 | 55,000,000.00 |
| 应付票据及应付账款(元) | 13,539,132.88 | 10,945,118.57 | 27,163,489.55 | 13,542,451.16 | 12,075,561.66 |
| 其中：应付票据(元) | 5,000,000.00 | - | 18,000,000.00 | - | - |
| 其中：应付账款(元) | 8,539,132.88 | 10,945,118.57 | 9,163,489.55 | 13,542,451.16 | 12,075,561.66 |
| 合同负债(元) | 1,602,469.88 | 1,612,257.66 | 3,114,298.23 | 1,917,046.23 | 4,669,283.55 |
| 应付职工薪酬(元) | 2,177,157.78 | 1,565,687.60 | 1,703,906.16 | 963,301.89 | 1,258,204.63 |
| 应交税费(元) | 535,405.39 | 1,238,222.94 | 517,993.80 | 2,518,327.48 | 2,029,439.53 |
| 应付利息(元) | - | 116,013.59 | - | - | - |
| 其他应付款(元) | 387,333.12 | 204,759.50 | 346,526.07 | 15,944.00 | 3,284,572.72 |
| 一年内到期的非流动负债(元) | 177,100.62 | 179,439.82 | 94,331.35 | 93,434.68 | 89,332.40 |
| 其他流动负债(元) | 208,321.02 | 1,209,593.49 | 537,608.33 | 249,216.01 | 607,006.87 |
| 流动负债合计(元) | 89,826,920.69 | 111,721,093.17 | 100,128,153.49 | 79,299,721.45 | 79,013,401.36 |
| 非流动负债： | |||||
| 长期借款(元) | 120,000.00 | 160,000.00 | - | - | - |
| 租赁负债(元) | 206,038.71 | 246,465.92 | 300,370.11 | 344,268.96 | 394,701.51 |
| 递延收益(元) | 1,202,267.50 | 1,306,812.50 | 1,411,357.50 | 1,515,902.50 | 1,620,447.50 |
| 递延所得税负债(元) | 720,640.61 | 782,258.06 | 783,807.71 | 841,540.31 | 896,928.85 |
| 非流动负债合计(元) | 2,248,946.82 | 2,495,536.48 | 2,495,535.32 | 2,701,711.77 | 2,912,077.86 |
| 负债合计(元) | 92,075,867.51 | 114,216,629.65 | 102,623,688.81 | 82,001,433.22 | 81,925,479.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 53,160,000.00 | 53,160,000.00 | 53,160,000.00 | 53,160,000.00 | 53,160,000.00 |
| 资本公积(元) | 14,597,579.52 | 14,597,579.52 | 14,597,579.52 | 14,597,579.52 | 14,597,579.52 |
| 盈余公积(元) | 2,170,466.04 | 2,167,508.31 | 2,110,779.23 | 2,110,779.23 | 2,085,328.53 |
| 未分配利润(元) | 16,587,987.24 | 17,800,478.02 | 18,134,849.90 | 19,822,754.88 | 18,584,781.54 |
| 归属于母公司股东权益合计(元) | 86,516,032.80 | 87,725,565.85 | 88,003,208.65 | 89,691,113.63 | 88,427,689.59 |
| 股东权益合计(元) | 86,516,032.80 | 87,725,565.85 | 88,003,208.65 | 89,691,113.63 | 88,427,689.59 |
| 负债和股东权益合计(元) | 178,591,900.31 | 201,942,195.50 | 190,626,897.46 | 171,692,546.85 | 170,353,168.81 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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