| 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) | 6,199,075.44 | 18,356,151.54 | 13,376,552.59 | 22,443,422.89 | 20,860,441.59 |
| 应收票据及应收账款(元) | 14,057,771.03 | 14,251,469.43 | 20,258,459.35 | 13,258,873.54 | 18,654,592.35 |
| 其中：应收账款(元) | 14,057,771.03 | 14,251,469.43 | 20,258,459.35 | 13,258,873.54 | 18,654,592.35 |
| 预付款项(元) | 872,897.66 | 469,092.51 | 2,627,796.80 | 890,619.30 | 528,045.73 |
| 其他应收款(元) | 2,359,776.38 | 493,062.47 | 1,376,365.42 | 993,546.09 | 1,487,415.75 |
| 存货(元) | 23,242,260.08 | 18,846,926.56 | 18,775,391.51 | 16,074,673.69 | 18,554,848.68 |
| 其他流动资产(元) | 125,125.91 | 95,929.49 | 146,271.31 | 116,117.13 | 4,989.89 |
| 流动资产合计(元) | 46,856,906.50 | 52,512,632.00 | 56,560,836.98 | 53,777,252.64 | 60,090,333.99 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,836,951.48 | 1,836,951.48 | 2,551,689.39 | 2,151,689.39 | 1,827,092.16 |
| 其他非流动金融资产(元) | 2,460,000.00 | 2,460,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 56,764.02 | 69,109.42 | 121,472.59 | 202,535.58 | 225,688.29 |
| 使用权资产(元) | 556,416.00 | 556,416.00 | 556,416.00 | 556,416.00 | - |
| 商誉(元) | - | - | 857,129.57 | 857,129.57 | - |
| 递延所得税资产(元) | 1,348,984.75 | 1,349,060.34 | 709,559.98 | 1,266,011.80 | 1,209,515.02 |
| 非流动资产合计(元) | 6,259,116.25 | 6,271,537.24 | 4,996,267.53 | 5,233,782.34 | 3,462,295.47 |
| 资产总计(元) | 53,116,022.75 | 58,784,169.24 | 61,557,104.51 | 59,011,034.98 | 63,552,629.46 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,905,307.26 | 4,839,657.95 | 5,895,096.27 | 3,905,100.38 | 4,796,131.61 |
| 其中：应付账款(元) | 2,905,307.26 | 4,839,657.95 | 5,895,096.27 | 3,905,100.38 | 4,796,131.61 |
| 预收款项(元) | - | - | - | - | 2,612,381.18 |
| 合同负债(元) | 26,390,498.42 | 24,034,820.17 | 23,765,192.74 | 23,148,893.86 | 29,527,281.76 |
| 应付职工薪酬(元) | 840,486.88 | 699,228.07 | 852,867.63 | 921,130.72 | 902,700.21 |
| 应交税费(元) | 300,576.45 | 731,048.49 | 475,121.26 | 800,834.34 | 547,958.91 |
| 其他应付款(元) | 4,266,121.09 | 4,565,062.31 | 3,840,505.88 | 4,307,152.51 | 5,227,898.44 |
| 一年内到期的非流动负债(元) | 556,416.00 | 556,416.00 | 556,416.00 | 556,416.00 | - |
| 其他流动负债(元) | 1,350,084.92 | 1,415,010.55 | 340,168.21 | 345,262.11 | - |
| 流动负债合计(元) | 36,609,491.02 | 36,841,243.54 | 35,725,367.99 | 33,984,789.92 | 43,614,352.11 |
| 非流动负债： | |||||
| 负债合计(元) | 36,609,491.02 | 36,841,243.54 | 35,725,367.99 | 33,984,789.92 | 43,614,352.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 1,107,668.07 | 1,107,668.07 | 1,563,069.11 | 1,563,069.11 | 1,166,169.13 |
| 盈余公积(元) | 2,215,641.39 | 2,215,641.39 | 2,215,641.39 | 2,215,641.39 | 2,215,641.39 |
| 未分配利润(元) | -5,497,824.26 | -2,086,895.39 | 2,503,843.49 | 1,580,231.87 | -2,211,091.72 |
| 归属于母公司股东权益合计(元) | 15,825,485.20 | 19,236,414.07 | 24,282,553.99 | 23,358,942.37 | 19,170,718.80 |
| 少数股东权益(元) | 681,046.53 | 2,706,511.63 | 1,549,182.53 | 1,667,302.69 | 767,558.55 |
| 股东权益合计(元) | 16,506,531.73 | 21,942,925.70 | 25,831,736.52 | 25,026,245.06 | 19,938,277.35 |
| 负债和股东权益合计(元) | 53,116,022.75 | 58,784,169.24 | 61,557,104.51 | 59,011,034.98 | 63,552,629.46 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-18 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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