| 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) | 23,449,845.58 | 25,432,364.98 | 16,238,480.89 | 21,957,694.07 | 18,885,102.49 |
| 其中：交易性金融资产(元) | 13,514.32 | 13,514.32 | - | - | - |
| 应收票据及应收账款(元) | 25,019,586.26 | 27,711,687.31 | 34,494,716.30 | 37,858,546.89 | 36,398,015.87 |
| 其中：应收票据(元) | 2,180,237.56 | 4,329,111.60 | 2,627,539.10 | 6,687,339.49 | 3,936,737.00 |
| 其中：应收账款(元) | 22,839,348.70 | 23,382,575.71 | 31,867,177.20 | 31,171,207.40 | 32,461,278.87 |
| 预付款项(元) | 2,836,265.33 | 1,726,200.70 | 2,582,486.55 | 1,842,436.40 | 2,189,798.41 |
| 其他应收款(元) | 2,164,902.45 | 1,023,565.54 | 1,397,847.60 | 1,024,887.22 | 1,989,605.71 |
| 存货(元) | 15,142,439.35 | 14,778,092.87 | 17,346,593.29 | 18,190,773.07 | 21,333,369.86 |
| 其他流动资产(元) | 7,657.86 | 22,851.41 | 127,782.79 | - | 352,914.86 |
| 流动资产合计(元) | 68,634,211.15 | 70,708,277.13 | 72,187,907.42 | 80,874,337.65 | 81,148,807.20 |
| 非流动资产： | |||||
| 固定资产(元) | 930,485.97 | 1,047,141.97 | 917,723.02 | 1,005,745.69 | 1,055,245.56 |
| 使用权资产(元) | 3,608,502.97 | 4,735,841.41 | 2,968,456.43 | 4,129,127.07 | 1,316,829.38 |
| 无形资产(元) | 4,658,492.50 | 5,078,805.58 | 5,434,270.78 | 5,919,431.74 | 6,278,563.99 |
| 递延所得税资产(元) | 3,092,453.33 | 3,143,858.88 | 2,586,651.67 | 2,568,348.94 | 1,796,343.25 |
| 非流动资产合计(元) | 12,289,934.77 | 14,005,647.84 | 11,907,101.90 | 13,622,653.44 | 10,446,982.18 |
| 资产总计(元) | 80,924,145.92 | 84,713,924.97 | 84,095,009.32 | 94,496,991.09 | 91,595,789.38 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 1.00 | 1.00 | - |
| 应付票据及应付账款(元) | 2,611,751.58 | 1,847,070.65 | 905,916.84 | 3,180,099.98 | 2,264,327.11 |
| 其中：应付账款(元) | 2,611,751.58 | 1,847,070.65 | 905,916.84 | 3,180,099.98 | 2,264,327.11 |
| 合同负债(元) | 2,371,885.79 | 2,588,685.38 | 2,429,238.75 | 2,754,252.11 | 4,143,389.25 |
| 应付职工薪酬(元) | 127,604.38 | 100,590.91 | 35,757.75 | 22,278.13 | 9,501.37 |
| 应交税费(元) | 596,404.94 | 850,570.79 | 108,241.41 | 1,503,520.16 | 1,339,714.77 |
| 其他应付款(元) | 286,455.84 | 205,696.24 | 871,766.62 | 1,018,099.60 | 277,635.26 |
| 一年内到期的非流动负债(元) | 2,271,423.50 | 2,243,031.09 | 169,142.06 | 1,930,481.38 | 1,429,216.44 |
| 其他流动负债(元) | 928,841.15 | 1,000,448.39 | 1,050,629.04 | 1,506,981.57 | 538,640.61 |
| 流动负债合计(元) | 9,194,367.18 | 8,836,093.45 | 5,570,693.47 | 11,915,713.93 | 10,002,424.81 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,480,891.83 | 2,236,092.33 | 2,643,532.62 | 2,005,881.69 | - |
| 递延所得税负债(元) | - | 70,118.52 | - | - | - |
| 非流动负债合计(元) | 1,480,891.83 | 2,306,210.85 | 2,643,532.62 | 2,005,881.69 | - |
| 负债合计(元) | 10,675,259.01 | 11,142,304.30 | 8,214,226.09 | 13,921,595.62 | 10,002,424.81 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,431,166.61 | 1,431,166.61 | 1,431,166.61 | 1,431,166.61 | 1,431,166.61 |
| 盈余公积(元) | 5,792,538.29 | 5,792,538.29 | 5,792,538.29 | 5,792,538.29 | 5,792,538.29 |
| 未分配利润(元) | 30,245,377.30 | 33,637,791.50 | 35,830,981.89 | 40,032,559.15 | 41,647,412.60 |
| 归属于母公司股东权益合计(元) | 67,469,082.20 | 70,861,496.40 | 73,054,686.79 | 77,256,264.05 | 78,871,117.50 |
| 少数股东权益(元) | 2,779,804.71 | 2,710,124.27 | 2,826,096.44 | 3,319,131.42 | 2,722,247.07 |
| 股东权益合计(元) | 70,248,886.91 | 73,571,620.67 | 75,880,783.23 | 80,575,395.47 | 81,593,364.57 |
| 负债和股东权益合计(元) | 80,924,145.92 | 84,713,924.97 | 84,095,009.32 | 94,496,991.09 | 91,595,789.38 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-23 | 2023-04-25 | 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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