| 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) | 153,884.71 | 866,042.37 | 2,126,959.70 | 270,293.85 | 1,067,708.35 |
| 应收票据及应收账款(元) | 22,859,780.44 | 19,181,203.37 | 14,335,388.86 | 24,431,640.79 | 9,781,811.63 |
| 其中：应收票据(元) | - | - | - | - | 19,400.00 |
| 其中：应收账款(元) | 22,859,780.44 | 19,181,203.37 | 14,335,388.86 | 24,431,640.79 | 9,762,411.63 |
| 预付款项(元) | 1,731,637.79 | 691,746.75 | 548,426.44 | 143,165.20 | 540,277.04 |
| 其他应收款(元) | 2,850,607.66 | 2,297,290.60 | 304,360.31 | 653,122.97 | 1,099,067.92 |
| 存货(元) | 59,093,057.60 | 53,143,635.18 | 47,733,588.48 | 45,920,295.25 | 44,747,969.43 |
| 合同资产(元) | - | 108,936.43 | - | 470,248.21 | 99,090.90 |
| 流动资产合计(元) | 86,688,968.20 | 76,288,854.70 | 65,048,723.79 | 71,888,766.27 | 57,335,925.27 |
| 非流动资产： | |||||
| 固定资产(元) | 53,522,844.90 | 51,487,007.98 | 51,573,891.55 | 41,917,285.69 | 39,711,167.84 |
| 在建工程(元) | 21,562,144.64 | 20,757,942.14 | 358,876.58 | 28,576.66 | 19,142.70 |
| 无形资产(元) | 12,484,080.03 | 12,102,194.50 | 12,253,787.74 | 12,405,380.98 | 12,556,974.22 |
| 递延所得税资产(元) | 153,556.57 | 153,556.57 | 178,838.36 | 178,838.36 | 48,142.26 |
| 其他非流动资产(元) | - | 471,698.11 | - | - | - |
| 非流动资产合计(元) | 87,722,626.14 | 84,972,399.30 | 64,365,394.23 | 54,530,081.69 | 52,335,427.02 |
| 资产总计(元) | 174,411,594.34 | 161,261,254.00 | 129,414,118.02 | 126,418,847.96 | 109,671,352.29 |
| 流动负债： | |||||
| 短期借款(元) | 24,020,587.50 | 19,020,587.50 | 19,000,000.00 | 11,600,000.00 | 15,156,967.93 |
| 应付票据及应付账款(元) | 1,287,483.21 | 865,101.45 | 434,619.87 | 5,187,223.07 | 1,895,479.57 |
| 其中：应付票据(元) | - | - | - | - | 1,000,000.00 |
| 其中：应付账款(元) | 1,287,483.21 | 865,101.45 | 434,619.87 | 5,187,223.07 | 895,479.57 |
| 预收款项(元) | 1,150,527.02 | - | 354,888.20 | - | - |
| 合同负债(元) | - | 35,398.23 | - | 553,103.19 | 1,274,795.58 |
| 应付职工薪酬(元) | 948,021.04 | 1,427,842.40 | 950,269.92 | 499,511.00 | 816,389.21 |
| 应交税费(元) | 2,633,205.52 | 4,702,092.61 | 2,049,856.23 | 2,605,036.73 | 2,309,537.18 |
| 其他应付款(元) | 5,489,899.92 | 2,424,643.20 | 109,643.41 | 208,356.85 | 706,050.40 |
| 一年内到期的非流动负债(元) | - | 5,920,500.69 | 9,700,000.00 | 14,008,000.00 | - |
| 其他流动负债(元) | - | 4,601.77 | - | 71,903.42 | 165,723.43 |
| 流动负债合计(元) | 35,529,724.21 | 34,400,767.85 | 32,599,277.63 | 34,733,134.26 | 22,324,943.30 |
| 非流动负债： | |||||
| 长期借款(元) | 16,331,033.74 | 16,228,652.73 | 6,150,000.00 | 6,291,495.26 | 15,250,000.00 |
| 专项应付款(元) | 3,768,597.04 | 2,630,952.60 | 2,571,770.88 | 667,826.70 | - |
| 非流动负债合计(元) | 20,099,630.78 | 18,859,605.33 | 8,721,770.88 | 6,959,321.96 | 15,250,000.00 |
| 负债合计(元) | 55,629,354.99 | 53,260,373.18 | 41,321,048.51 | 41,692,456.22 | 37,574,943.30 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 资本公积(元) | 863,393.20 | 863,393.20 | 863,393.20 | 863,393.20 | 863,393.20 |
| 专项储备(元) | 1,409,976.46 | 1,409,976.46 | - | - | - |
| 盈余公积(元) | 4,668,448.08 | 4,668,448.08 | 2,471,836.02 | 2,471,836.02 | 922,841.17 |
| 未分配利润(元) | 53,840,421.61 | 43,064,723.88 | 26,757,840.29 | 23,391,162.52 | 12,310,174.62 |
| 归属于母公司股东权益合计(元) | 118,782,239.35 | 108,006,541.62 | 88,093,069.51 | 84,726,391.74 | 72,096,408.99 |
| 少数股东权益(元) | - | -5,660.80 | - | - | - |
| 股东权益合计(元) | 118,782,239.35 | 108,000,880.82 | 88,093,069.51 | 84,726,391.74 | 72,096,408.99 |
| 负债和股东权益合计(元) | 174,411,594.34 | 161,261,254.00 | 129,414,118.02 | 126,418,847.96 | 109,671,352.29 |
| 公告日期 | 2024-08-15 | 2024-02-28 | 2023-08-15 | 2023-04-20 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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