| 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) | 9,780,339.67 | 22,657,971.20 | 11,510,509.24 | 16,002,140.20 | 16,313,487.67 |
| 应收票据及应收账款(元) | 24,583,767.49 | 27,110,602.73 | 31,035,528.83 | 31,319,924.85 | 29,660,370.59 |
| 其中：应收账款(元) | 24,583,767.49 | 27,110,602.73 | 31,035,528.83 | 31,319,924.85 | 29,660,370.59 |
| 预付款项(元) | 1,669,772.96 | 139,142.53 | 104,956.58 | 555,732.13 | 884,304.93 |
| 其他应收款(元) | 1,888,507.65 | 1,665,623.94 | 3,317,471.73 | 1,521,577.48 | 3,866,202.78 |
| 存货(元) | 3,666,302.62 | 3,945,525.87 | 3,713,297.92 | 5,458,665.45 | 6,041,916.18 |
| 其他流动资产(元) | 247,233.32 | 180,885.42 | 904,108.96 | 799,372.91 | 262,673.47 |
| 流动资产合计(元) | 41,900,923.71 | 55,699,751.69 | 50,585,873.26 | 55,814,953.02 | 57,328,955.62 |
| 非流动资产： | |||||
| 长期股权投资(元) | 4,142,317.28 | 4,266,660.44 | 2,995,259.20 | 2,426,318.83 | 1,879,027.79 |
| 固定资产(元) | 3,630,972.98 | 3,819,016.36 | 4,139,808.32 | 4,457,189.93 | 4,805,603.79 |
| 使用权资产(元) | 9,077,908.51 | 10,255,444.02 | 11,468,463.80 | 12,567,970.23 | 2,619,385.72 |
| 无形资产(元) | 570,360.48 | 677,050.74 | 783,741.00 | 890,431.26 | 997,121.52 |
| 商誉(元) | 3,925,349.01 | - | 3,925,349.01 | 3,925,349.01 | 3,925,349.01 |
| 长期待摊费用(元) | 1,007,463.56 | 3,925,349.01 | 2,751,966.20 | 3,576,263.41 | 4,180,366.98 |
| 递延所得税资产(元) | 2,431,939.83 | 1,904,339.16 | 2,376,212.58 | 2,550,413.62 | 2,345,047.75 |
| 其他非流动资产(元) | - | 2,715,575.31 | - | - | - |
| 非流动资产合计(元) | 24,786,311.65 | 27,563,435.04 | 28,440,800.11 | 30,393,936.29 | 20,751,902.56 |
| 资产总计(元) | 66,687,235.36 | 83,263,186.73 | 79,026,673.37 | 86,208,889.31 | 78,080,858.18 |
| 流动负债： | |||||
| 短期借款(元) | 5,100,000.00 | 12,414,516.94 | 8,800,000.00 | 9,010,725.00 | 9,009,616.44 |
| 应付票据及应付账款(元) | 1,326,787.16 | 1,308,489.40 | 3,554,316.19 | 5,225,333.06 | 4,528,784.40 |
| 其中：应付票据(元) | - | - | 328,365.00 | 2,790,165.00 | 912,150.00 |
| 其中：应付账款(元) | 1,326,787.16 | 1,308,489.40 | 3,225,951.19 | 2,435,168.06 | 3,616,634.40 |
| 合同负债(元) | 3,514,039.05 | 4,183,562.12 | 3,846,879.29 | 3,985,713.74 | 4,360,746.39 |
| 应付职工薪酬(元) | 3,282,865.93 | 5,059,744.94 | 3,155,686.16 | 5,188,226.61 | 3,940,433.08 |
| 应交税费(元) | 218,389.06 | 1,303,895.18 | 695,892.57 | 2,815,210.69 | 938,483.04 |
| 其他应付款(元) | 1,621,466.39 | 2,712,478.41 | 2,489,067.48 | 2,777,753.72 | 5,095,191.58 |
| 一年内到期的非流动负债(元) | 1,472,417.40 | 2,092,925.67 | 2,231,717.94 | 2,379,577.07 | 1,971,745.98 |
| 其他流动负债(元) | 195,627.74 | 225,017.68 | - | 197,645.33 | 222,618.88 |
| 流动负债合计(元) | 16,731,592.73 | 29,300,630.34 | 24,773,559.63 | 31,580,185.22 | 30,067,619.79 |
| 非流动负债： | |||||
| 租赁负债(元) | 7,496,182.79 | 7,884,977.62 | 9,444,711.62 | 10,418,994.43 | 100,282.69 |
| 递延收益(元) | - | - | - | - | 1,000,000.00 |
| 递延所得税负债(元) | 1,358,304.38 | 1,536,319.10 | - | - | - |
| 其他非流动负债(元) | 15,214.60 | 25,996.05 | - | 41,497.50 | 39,025.91 |
| 非流动负债合计(元) | 8,869,701.77 | 9,447,292.77 | 9,444,711.62 | 10,460,491.93 | 1,139,308.60 |
| 负债合计(元) | 25,601,294.50 | 38,747,923.11 | 34,218,271.25 | 42,040,677.15 | 31,206,928.39 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,635,250.00 | 30,635,250.00 | 30,635,250.00 | 30,635,250.00 | 30,635,250.00 |
| 资本公积(元) | 4,619,272.00 | 4,619,272.00 | 4,619,272.00 | 4,619,272.00 | 4,619,272.00 |
| 盈余公积(元) | 8,695,175.05 | 8,695,175.05 | 8,676,344.58 | 8,676,344.58 | 8,676,344.58 |
| 未分配利润(元) | -2,750,462.55 | 366,650.12 | 579,755.21 | -515,433.25 | 2,390,323.09 |
| 归属于母公司股东权益合计(元) | 41,199,234.50 | 44,316,347.17 | 44,510,621.79 | 43,415,433.33 | 46,321,189.67 |
| 少数股东权益(元) | -113,293.64 | 198,916.45 | 297,780.33 | 752,778.83 | 552,740.12 |
| 股东权益合计(元) | 41,085,940.86 | 44,515,263.62 | 44,808,402.12 | 44,168,212.16 | 46,873,929.79 |
| 负债和股东权益合计(元) | 66,687,235.36 | 83,263,186.73 | 79,026,673.37 | 86,208,889.31 | 78,080,858.18 |
| 公告日期 | 2024-08-08 | 2024-03-28 | 2023-07-28 | 2023-04-21 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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