| 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) | 20,732,076.93 | 24,977,975.58 | 36,311,491.40 | 56,428,753.96 | 31,981,191.58 |
| 应收票据及应收账款(元) | 31,082,934.47 | 34,792,030.03 | 31,279,967.01 | 25,919,100.88 | 44,120,218.92 |
| 其中：应收票据(元) | 148,399.44 | 115,168.00 | 790,800.00 | 711,194.64 | 1,512,300.00 |
| 其中：应收账款(元) | 30,934,535.03 | 34,676,862.03 | 30,489,167.01 | 25,207,906.24 | 42,607,918.92 |
| 预付款项(元) | 356,435.64 | - | 1,458,926.87 | 1,522,128.47 | 7,095,023.04 |
| 其他应收款(元) | 951,630.13 | 847,873.90 | 995,920.79 | 1,008,607.25 | 1,232,707.20 |
| 存货(元) | 9,649,942.26 | 7,280,786.71 | 10,123,042.72 | 7,838,567.56 | 10,566,279.20 |
| 其他流动资产(元) | 571,169.41 | 512,171.38 | 582,255.91 | 799,559.96 | 852,544.04 |
| 流动资产合计(元) | 63,344,188.84 | 68,410,837.60 | 80,751,604.70 | 93,516,718.08 | 95,847,963.98 |
| 非流动资产： | |||||
| 固定资产(元) | 7,260,653.19 | 7,577,829.36 | 6,702,207.48 | 6,580,847.45 | 6,739,006.17 |
| 使用权资产(元) | 2,444,335.77 | 2,781,992.82 | 4,868,966.26 | 5,438,771.43 | 6,078,308.84 |
| 无形资产(元) | 50,619.06 | 57,654.69 | 63,685.23 | 69,715.77 | 64,206.56 |
| 长期待摊费用(元) | 158,182.35 | 177,617.64 | 197,052.93 | 216,488.22 | 235,923.51 |
| 递延所得税资产(元) | 3,781,110.09 | 3,211,252.81 | 3,491,485.46 | 2,894,462.23 | 2,642,185.28 |
| 非流动资产合计(元) | 13,694,900.46 | 13,806,347.32 | 15,323,397.36 | 15,200,285.10 | 15,759,630.36 |
| 资产总计(元) | 77,039,089.30 | 82,217,184.92 | 96,075,002.06 | 108,717,003.18 | 111,607,594.34 |
| 流动负债： | |||||
| 短期借款(元) | 10,008,333.33 | 10,009,735.80 | 20,018,888.89 | 20,018,888.89 | 20,020,555.56 |
| 应付票据及应付账款(元) | 8,325,934.11 | 9,701,936.64 | 9,082,737.77 | 11,865,927.17 | 16,502,480.52 |
| 其中：应付账款(元) | 8,325,934.11 | 9,701,936.64 | 9,082,737.77 | 11,865,927.17 | 16,502,480.52 |
| 合同负债(元) | 2,802,549.15 | 3,068,176.65 | 6,042,035.20 | 5,811,557.57 | 4,601,245.75 |
| 应付职工薪酬(元) | 3,763,261.33 | 3,855,589.27 | 4,047,610.68 | 4,185,088.94 | 4,253,155.15 |
| 应交税费(元) | 892,737.75 | 617,592.88 | 607,134.58 | 641,928.25 | 1,220,125.05 |
| 应付股利(元) | - | - | - | 6,857,634.00 | - |
| 其他应付款(元) | 75,204.70 | 30,567.79 | 194,455.59 | 289,920.35 | 218,640.01 |
| 一年内到期的非流动负债(元) | 642,450.47 | 522,949.76 | 1,012,877.14 | 1,043,148.87 | 1,332,771.99 |
| 流动负债合计(元) | 26,510,470.84 | 27,806,548.79 | 41,005,739.85 | 50,714,094.04 | 48,148,974.03 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,926,034.63 | 2,243,932.71 | 4,025,574.77 | 4,501,540.57 | 4,929,107.24 |
| 非流动负债合计(元) | 1,926,034.63 | 2,243,932.71 | 4,025,574.77 | 4,501,540.57 | 4,929,107.24 |
| 负债合计(元) | 28,436,505.47 | 30,050,481.50 | 45,031,314.62 | 55,215,634.61 | 53,078,081.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,002,148.00 | 24,491,550.00 | 24,491,550.00 | 24,491,550.00 | 24,491,550.00 |
| 资本公积(元) | 3,884,388.64 | 3,884,388.64 | 3,884,388.64 | 3,884,388.64 | 3,884,388.64 |
| 盈余公积(元) | 3,590,955.25 | 3,590,955.25 | 3,417,117.32 | 3,417,117.32 | 3,138,750.27 |
| 未分配利润(元) | 11,125,091.94 | 20,199,809.53 | 19,250,631.48 | 21,708,312.61 | 27,014,824.16 |
| 归属于母公司股东权益合计(元) | 48,602,583.83 | 52,166,703.42 | 51,043,687.44 | 53,501,368.57 | 58,529,513.07 |
| 股东权益合计(元) | 48,602,583.83 | 52,166,703.42 | 51,043,687.44 | 53,501,368.57 | 58,529,513.07 |
| 负债和股东权益合计(元) | 77,039,089.30 | 82,217,184.92 | 96,075,002.06 | 108,717,003.18 | 111,607,594.34 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 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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