| 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) | 15,685,929.18 | 19,194,471.75 | 9,946,072.31 | 9,461,744.65 | 17,386,887.87 |
| 其中：交易性金融资产(元) | - | - | 233.81 | 233.81 | 438.96 |
| 应收票据及应收账款(元) | 13,503,540.19 | 13,640,145.66 | 13,182,841.31 | 14,014,351.64 | 11,036,886.13 |
| 其中：应收票据(元) | 332,500.00 | 3,961,508.71 | 2,185,000.00 | - | 1,406,150.25 |
| 其中：应收账款(元) | 13,171,040.19 | 9,678,636.95 | 10,997,841.31 | 14,014,351.64 | 9,630,735.88 |
| 预付款项(元) | 5,184,667.06 | 2,761,492.77 | 3,849,897.60 | 2,757,950.34 | 6,561,454.80 |
| 其他应收款(元) | 882,036.34 | 865,436.18 | 928,595.23 | 661,704.51 | 679,736.76 |
| 存货(元) | 9,069,754.40 | 7,147,311.61 | 16,337,820.55 | 11,422,509.62 | 9,709,896.10 |
| 合同资产(元) | 323,045.60 | 323,045.60 | 544,686.30 | 544,686.30 | 148,834.60 |
| 其他流动资产(元) | 122,654.21 | 971,965.66 | 293,505.31 | 544,826.88 | 69,557.12 |
| 流动资产合计(元) | 44,771,626.98 | 44,903,869.23 | 45,083,652.42 | 39,408,007.75 | 45,593,692.34 |
| 非流动资产： | |||||
| 固定资产(元) | 13,040,596.12 | 13,979,880.91 | 11,371,840.28 | 11,705,842.40 | 11,983,915.71 |
| 在建工程(元) | 11,606,643.00 | 11,390,858.69 | 554,855.46 | - | - |
| 无形资产(元) | 8,380,477.00 | 8,467,018.00 | 8,553,559.00 | 8,386,000.00 | - |
| 递延所得税资产(元) | 345,267.70 | 345,267.70 | 303,854.77 | 303,854.77 | 80,424.30 |
| 其他非流动资产(元) | 22,054.19 | 54,374.19 | 85,514.14 | 215,914.14 | 104,838.41 |
| 非流动资产合计(元) | 33,395,038.01 | 34,237,399.49 | 20,869,623.65 | 20,611,611.31 | 12,169,178.42 |
| 资产总计(元) | 78,166,664.99 | 79,141,268.72 | 65,953,276.07 | 60,019,619.06 | 57,762,870.76 |
| 流动负债： | |||||
| 短期借款(元) | 13,000,000.00 | 19,670,009.17 | 10,000,000.00 | 10,000,000.00 | 15,600,000.00 |
| 应付票据及应付账款(元) | 1,572,509.38 | 1,787,090.94 | 5,478,864.60 | 4,748,871.28 | 4,314,217.82 |
| 其中：应付账款(元) | 1,572,509.38 | 1,787,090.94 | 5,478,864.60 | 4,748,871.28 | 4,314,217.82 |
| 预收款项(元) | - | - | 235,401.00 | - | - |
| 合同负债(元) | - | - | - | - | 39,433.96 |
| 应付职工薪酬(元) | 1,233,333.96 | 1,430,257.82 | 2,697,718.99 | 2,430,662.35 | 2,563,840.32 |
| 应交税费(元) | -308,233.89 | 389,642.52 | -120,396.55 | 32,264.53 | 320,254.10 |
| 其他应付款(元) | 17,047,849.65 | 8,187,864.88 | 9,165,205.49 | 5,183,948.06 | 2,164,971.71 |
| 一年内到期的非流动负债(元) | - | - | - | - | 179,057.14 |
| 其他流动负债(元) | - | 500,000.00 | - | - | 2,366.04 |
| 流动负债合计(元) | 32,545,459.10 | 31,964,865.33 | 27,456,793.53 | 22,395,746.22 | 25,184,141.09 |
| 非流动负债： | |||||
| 长期借款(元) | 6,254,137.00 | 8,346,877.00 | 3,406,494.00 | 3,813,494.00 | - |
| 递延所得税负债(元) | 770,643.26 | 770,643.26 | 672,585.19 | 672,585.19 | 273,836.59 |
| 非流动负债合计(元) | 7,024,780.26 | 9,117,520.26 | 4,079,079.19 | 4,486,079.19 | 273,836.59 |
| 负债合计(元) | 39,570,239.36 | 41,082,385.59 | 31,535,872.72 | 26,881,825.41 | 25,457,977.68 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 专项储备(元) | 888,994.53 | 941,768.74 | 503,587.06 | 596,923.60 | 647,520.92 |
| 盈余公积(元) | 2,381,806.61 | 2,381,806.61 | 2,070,978.08 | 2,070,978.08 | 1,822,837.10 |
| 未分配利润(元) | 25,325,624.49 | 24,735,307.78 | 21,842,838.21 | 20,469,891.97 | 19,834,535.06 |
| 归属于母公司股东权益合计(元) | 38,596,425.63 | 38,058,883.13 | 34,417,403.35 | 33,137,793.65 | 32,304,893.08 |
| 股东权益合计(元) | 38,596,425.63 | 38,058,883.13 | 34,417,403.35 | 33,137,793.65 | 32,304,893.08 |
| 负债和股东权益合计(元) | 78,166,664.99 | 79,141,268.72 | 65,953,276.07 | 60,019,619.06 | 57,762,870.76 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-24 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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