| 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) | 565,777.85 | 3,724,964.17 | 2,710,867.12 | 15,010,980.18 | 1,344,493.59 |
| 应收票据及应收账款(元) | 90,683,721.17 | 104,285,523.77 | 71,159,167.97 | 50,647,550.23 | 75,397,693.66 |
| 其中：应收账款(元) | 90,683,721.17 | 104,285,523.77 | 71,159,167.97 | 50,647,550.23 | 75,397,693.66 |
| 预付款项(元) | 95,916.00 | 28,972.00 | 529,291.25 | 80,333.00 | 6,533,291.18 |
| 其他应收款(元) | 1,708,188.64 | 831,382.15 | 1,612,079.05 | 1,624,419.38 | 1,873,464.48 |
| 存货(元) | 24,905,504.42 | 17,911,757.19 | 33,611,035.05 | 44,384,857.24 | 39,932,530.04 |
| 其他流动资产(元) | 5,968,185.16 | 2,873,940.82 | 4,568,064.40 | 6,096,062.72 | 6,805,536.20 |
| 流动资产合计(元) | 123,927,293.24 | 129,656,540.10 | 114,190,504.84 | 117,844,202.75 | 131,887,009.15 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | 1,230,000.00 | 1,230,000.00 |
| 固定资产(元) | 114,611.65 | 107,410.66 | 105,856.36 | 104,786.54 | 109,182.50 |
| 使用权资产(元) | 298,443.29 | 715,910.85 | 1,758,758.96 | 591,458.40 | 1,669,985.56 |
| 递延所得税资产(元) | 956,345.54 | 1,159,319.98 | 839,707.44 | 701,813.73 | 1,053,997.06 |
| 非流动资产合计(元) | 1,369,400.48 | 1,982,641.49 | 2,704,322.76 | 2,628,058.67 | 4,063,165.12 |
| 资产总计(元) | 125,296,693.72 | 131,639,181.59 | 116,894,827.60 | 120,472,261.42 | 135,950,174.27 |
| 流动负债： | |||||
| 短期借款(元) | 31,112,196.29 | 24,826,934.33 | 31,435,062.12 | 24,397,735.36 | 16,956,449.70 |
| 应付票据及应付账款(元) | 13,661,017.45 | 23,834,023.45 | 19,141,431.50 | 29,088,765.07 | 21,517,168.82 |
| 其中：应付账款(元) | 13,661,017.45 | 23,834,023.45 | 19,141,431.50 | 29,088,765.07 | 21,517,168.82 |
| 预收款项(元) | 27,909.00 | 27,909.00 | 27,909.00 | 27,909.00 | 27,909.00 |
| 合同负债(元) | 4,658,198.47 | 4,619,041.18 | 239,400.00 | 3,097,111.78 | 905,023.38 |
| 应付职工薪酬(元) | 1,451,594.28 | 3,429,877.01 | 1,716,576.01 | 355,236.83 | 3,045,629.71 |
| 应交税费(元) | 111,008.92 | 464,978.75 | 34,084.17 | 498,179.27 | 120,900.05 |
| 其他应付款(元) | 22,955,176.89 | 26,393,628.25 | 15,748,902.66 | 17,089,466.11 | 48,911,948.85 |
| 一年内到期的非流动负债(元) | 565,881.04 | 544,371.45 | 2,144,884.15 | 537,612.17 | 2,129,345.56 |
| 其他流动负债(元) | 12,456,801.77 | 9,835,898.66 | 8,495,400.81 | 9,109,475.60 | 9,867,264.64 |
| 流动负债合计(元) | 86,999,784.11 | 93,976,662.08 | 78,983,650.42 | 84,201,491.19 | 103,481,639.71 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 107,386.63 | 107,386.63 | - | - | 12,625.65 |
| 非流动负债合计(元) | 107,386.63 | 107,386.63 | - | - | 12,625.65 |
| 负债合计(元) | 87,107,170.74 | 94,084,048.71 | 78,983,650.42 | 84,201,491.19 | 103,494,265.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,627,000.00 | 21,627,000.00 | 21,627,000.00 | 21,627,000.00 | 21,627,000.00 |
| 资本公积(元) | 95,772.73 | 95,772.73 | 95,772.73 | 95,772.73 | 95,772.73 |
| 盈余公积(元) | 2,347,819.69 | 2,347,819.69 | 2,219,308.12 | 2,219,383.42 | 1,734,575.87 |
| 未分配利润(元) | 14,118,930.56 | 13,484,540.46 | 13,969,096.33 | 12,328,614.08 | 8,998,560.31 |
| 归属于母公司股东权益合计(元) | 38,189,522.98 | 37,555,132.88 | 37,911,177.18 | 36,270,770.23 | 32,455,908.91 |
| 股东权益合计(元) | 38,189,522.98 | 37,555,132.88 | 37,911,177.18 | 36,270,770.23 | 32,455,908.91 |
| 负债和股东权益合计(元) | 125,296,693.72 | 131,639,181.59 | 116,894,827.60 | 120,472,261.42 | 135,950,174.27 |
| 公告日期 | 2024-08-27 | 2024-06-27 | 2023-08-28 | 2023-04-25 | 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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