| 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) | 46,462,149.88 | 46,885,553.62 | 35,535,275.11 | 59,895,882.83 | 50,097,451.07 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,000,000.00 |
| 应收票据及应收账款(元) | 6,402,496.29 | 6,719,074.77 | 8,097,228.65 | 3,641,971.25 | 7,794,167.82 |
| 其中：应收账款(元) | 6,402,496.29 | 6,719,074.77 | 8,097,228.65 | 3,641,971.25 | 7,794,167.82 |
| 预付款项(元) | 2,124,624.43 | 2,821,483.77 | 2,702,130.48 | 7,020,820.60 | 3,662,398.90 |
| 其他应收款(元) | 94,814.94 | 80,347.28 | 298,294.10 | 1,227,386.89 | 575,664.39 |
| 存货(元) | 25,694,000.60 | 22,427,419.61 | 25,831,180.94 | 18,625,072.02 | 17,527,659.16 |
| 其他流动资产(元) | 351,925.39 | 9,203.54 | 66,178.65 | - | 498.94 |
| 流动资产合计(元) | 81,130,011.53 | 78,943,082.59 | 72,530,287.93 | 90,411,133.59 | 84,657,840.28 |
| 非流动资产： | |||||
| 固定资产(元) | 8,025,362.68 | 8,619,959.29 | 9,106,618.30 | 8,367,634.28 | 8,342,647.22 |
| 使用权资产(元) | 1,432,300.81 | 1,753,546.70 | 1,868,704.97 | 1,863,921.19 | 1,058,836.63 |
| 无形资产(元) | 9,320,912.95 | 9,997,401.91 | 10,722,712.72 | 2,459,716.09 | 2,644,403.13 |
| 商誉(元) | 16,053,428.04 | 16,053,428.04 | 16,133,549.09 | - | - |
| 长期待摊费用(元) | 180,229.23 | 206,604.21 | 232,979.19 | 259,354.17 | 13,511.64 |
| 递延所得税资产(元) | 1,463,135.02 | 1,503,175.34 | 1,390,128.30 | 1,385,872.26 | 1,388,711.70 |
| 其他非流动资产(元) | 13,000.00 | - | 33,100.00 | - | 470,000.00 |
| 非流动资产合计(元) | 36,488,368.73 | 38,134,115.49 | 39,487,792.57 | 14,336,497.99 | 13,918,110.32 |
| 资产总计(元) | 117,618,380.26 | 117,077,198.08 | 112,018,080.50 | 104,747,631.58 | 98,575,950.60 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,537,870.91 | 3,880,595.40 | 6,116,541.74 | 1,491,269.79 | 2,892,639.81 |
| 其中：应付账款(元) | 3,537,870.91 | 3,880,595.40 | 6,116,541.74 | 1,491,269.79 | 2,892,639.81 |
| 合同负债(元) | 353,275.35 | 831,466.83 | 1,151,919.90 | 3,643,118.06 | 597,933.92 |
| 应付职工薪酬(元) | 384,312.00 | 176,924.00 | 663,769.86 | - | - |
| 应交税费(元) | 269,667.68 | 1,134,574.83 | 1,190,871.84 | 643,879.91 | 2,738,210.72 |
| 应付利息(元) | 35,633.33 | 11,250.00 | 1,375.00 | - | - |
| 其他应付款(元) | 5,635,402.28 | 4,703,760.28 | 6,170,433.32 | 3,452,589.70 | 4,075,717.93 |
| 一年内到期的非流动负债(元) | 513,294.25 | 570,646.98 | 521,739.58 | 372,021.41 | 184,896.99 |
| 其他流动负债(元) | 45,925.80 | 108,090.69 | 149,749.59 | 423,475.58 | 70,786.72 |
| 流动负债合计(元) | 10,775,381.60 | 11,417,309.01 | 15,966,400.83 | 10,026,354.45 | 10,560,186.09 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 343,809.52 | - | - |
| 租赁负债(元) | 911,212.84 | 1,167,085.23 | 1,316,894.67 | 1,439,835.91 | 830,753.15 |
| 递延收益(元) | 1,597,033.14 | 2,724,920.20 | 2,852,807.26 | 2,230,694.32 | 2,358,581.38 |
| 递延所得税负债(元) | 1,312,964.86 | 1,415,581.00 | 1,499,936.10 | 271,236.99 | 151,450.49 |
| 非流动负债合计(元) | 3,821,210.84 | 5,307,586.43 | 6,013,447.55 | 3,941,767.22 | 3,340,785.02 |
| 负债合计(元) | 14,596,592.44 | 16,724,895.44 | 21,979,848.38 | 13,968,121.67 | 13,900,971.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 资本公积(元) | 4,664,034.04 | 4,664,034.04 | 4,664,034.04 | 4,664,034.04 | 4,664,034.04 |
| 盈余公积(元) | 17,051,755.09 | 17,051,755.09 | 15,190,944.30 | 15,190,944.30 | 13,148,344.72 |
| 未分配利润(元) | 27,007,175.39 | 24,222,959.82 | 15,642,430.43 | 17,924,531.57 | 13,862,600.73 |
| 归属于母公司股东权益合计(元) | 101,722,964.52 | 98,938,748.95 | 88,497,408.77 | 90,779,509.91 | 84,674,979.49 |
| 少数股东权益(元) | 1,298,823.30 | 1,413,553.69 | 1,540,823.35 | - | - |
| 股东权益合计(元) | 103,021,787.82 | 100,352,302.64 | 90,038,232.12 | 90,779,509.91 | 84,674,979.49 |
| 负债和股东权益合计(元) | 117,618,380.26 | 117,077,198.08 | 112,018,080.50 | 104,747,631.58 | 98,575,950.60 |
| 公告日期 | 2024-08-22 | 2024-03-08 | 2023-08-30 | 2023-03-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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