| 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) | 8,448,356.42 | 8,783,211.23 | 9,320,100.57 | 9,996,579.74 | 8,368,159.46 |
| 应收票据及应收账款(元) | 16,332,180.01 | 13,702,353.01 | 18,251,536.64 | 16,543,793.37 | 18,906,219.20 |
| 其中：应收票据(元) | 1,656,143.56 | 1,473,700.00 | 618,138.00 | 1,425,320.00 | 2,086,250.00 |
| 其中：应收账款(元) | 14,676,036.45 | 12,228,653.01 | 17,633,398.64 | 15,118,473.37 | 16,819,969.20 |
| 预付款项(元) | 582,786.74 | 863,828.09 | 943,815.90 | 177,210.50 | 913,234.07 |
| 其他应收款(元) | 19,800.00 | - | - | - | 33,458.00 |
| 存货(元) | 3,605,625.93 | 3,676,659.17 | 3,157,210.87 | 5,873,648.80 | 4,908,186.61 |
| 合同资产(元) | 5,056,236.58 | 7,486,367.07 | 1,137,500.49 | 935,776.32 | 1,778,683.30 |
| 其他流动资产(元) | 617,628.82 | 880,910.43 | - | 655,165.55 | - |
| 流动资产合计(元) | 37,620,134.59 | 37,142,130.60 | 38,363,324.67 | 35,501,959.28 | 37,457,801.79 |
| 非流动资产： | |||||
| 固定资产(元) | 21,824,677.95 | 22,709,602.99 | 23,024,241.03 | 23,828,911.70 | 9,405,637.17 |
| 在建工程(元) | - | - | - | - | 14,780,663.34 |
| 无形资产(元) | 3,041,567.00 | 3,083,909.00 | 3,126,251.00 | 3,168,593.00 | 3,210,935.00 |
| 递延所得税资产(元) | 607,282.56 | 470,422.79 | 383,394.20 | 281,260.31 | 233,720.88 |
| 非流动资产合计(元) | 25,473,527.51 | 26,263,934.78 | 26,533,886.23 | 27,278,765.01 | 27,630,956.39 |
| 资产总计(元) | 63,093,662.10 | 63,406,065.38 | 64,897,210.90 | 62,780,724.29 | 65,088,758.18 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,923,257.98 | 5,087,449.81 | 6,694,895.53 | 5,534,507.07 | 7,505,952.21 |
| 其中：应付账款(元) | 3,923,257.98 | 5,087,449.81 | 6,694,895.53 | 5,534,507.07 | 7,505,952.21 |
| 合同负债(元) | 3,856,655.81 | 2,560,809.44 | 4,636,206.08 | 5,734,403.27 | 5,667,104.23 |
| 应交税费(元) | 39,025.96 | 149,559.75 | 376,562.07 | 320,769.03 | 706,919.47 |
| 其他应付款(元) | 1,000,000.00 | 1,000,000.00 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 |
| 其他流动负债(元) | 1,140,021.56 | 1,454,971.41 | - | 13,487.40 | - |
| 流动负债合计(元) | 9,958,961.31 | 10,252,790.41 | 12,727,663.68 | 12,623,166.77 | 14,899,975.91 |
| 非流动负债： | |||||
| 预计负债(元) | 58,255.04 | 237,233.35 | 126,714.34 | 111,767.68 | 80,722.48 |
| 非流动负债合计(元) | 58,255.04 | 237,233.35 | 126,714.34 | 111,767.68 | 80,722.48 |
| 负债合计(元) | 10,017,216.35 | 10,490,023.76 | 12,854,378.02 | 12,734,934.45 | 14,980,698.39 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 |
| 资本公积(元) | 2,059,831.42 | 2,059,831.42 | 2,059,831.42 | 2,059,831.42 | 2,059,831.42 |
| 盈余公积(元) | 4,914,488.96 | 4,914,488.96 | 4,591,652.65 | 4,591,652.65 | 4,511,015.53 |
| 未分配利润(元) | 33,302,125.37 | 33,141,721.24 | 32,591,348.81 | 30,594,305.77 | 30,737,212.84 |
| 归属于母公司股东权益合计(元) | 53,076,445.75 | 52,916,041.62 | 52,042,832.88 | 50,045,789.84 | 50,108,059.79 |
| 股东权益合计(元) | 53,076,445.75 | 52,916,041.62 | 52,042,832.88 | 50,045,789.84 | 50,108,059.79 |
| 负债和股东权益合计(元) | 63,093,662.10 | 63,406,065.38 | 64,897,210.90 | 62,780,724.29 | 65,088,758.18 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-22 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |