| 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) | 787,643.85 | 446,085.60 | 827,113.96 | 478,023.94 | 816,862.28 |
| 应收票据及应收账款(元) | 17,237,069.69 | 23,544,008.35 | 20,942,742.94 | 26,154,814.68 | 26,525,981.22 |
| 其中：应收票据(元) | 4,409,257.29 | 5,429,355.95 | 3,799,040.35 | 6,161,846.16 | 3,033,554.46 |
| 其中：应收账款(元) | 12,827,812.40 | 18,114,652.40 | 17,143,702.59 | 19,992,968.52 | 23,492,426.76 |
| 预付款项(元) | 128,292.83 | 128,317.48 | 126,893.90 | 212,698.63 | 340,104.01 |
| 其他应收款(元) | 2,343,916.08 | 1,356,853.91 | 1,873,451.33 | 1,600,956.67 | 1,148,075.99 |
| 存货(元) | 15,355,333.62 | 14,213,139.62 | 15,998,300.13 | 16,355,762.84 | 21,007,158.44 |
| 其他流动资产(元) | 299,923.01 | 359,723.99 | 360,701.66 | 362,715.79 | 270,063.66 |
| 流动资产合计(元) | 36,152,179.08 | 40,048,128.95 | 40,129,203.92 | 45,164,972.55 | 50,108,245.60 |
| 非流动资产： | |||||
| 固定资产(元) | 34,633,363.63 | 37,721,412.43 | 39,559,896.06 | 42,878,508.52 | 42,748,935.69 |
| 无形资产(元) | 1,119,659.24 | 1,143,624.02 | 1,170,198.05 | 1,197,293.39 | 1,224,388.73 |
| 长期待摊费用(元) | 553,681.01 | 640,196.17 | 750,271.26 | 862,219.68 | 974,168.10 |
| 递延所得税资产(元) | 2,794,543.34 | 2,800,267.22 | 2,795,424.72 | 2,837,553.13 | 2,852,036.11 |
| 非流动资产合计(元) | 39,101,247.22 | 42,305,499.84 | 44,275,790.09 | 47,775,574.72 | 47,799,528.63 |
| 资产总计(元) | 75,253,426.30 | 82,353,628.79 | 84,404,994.01 | 92,940,547.27 | 97,907,774.23 |
| 流动负债： | |||||
| 短期借款(元) | 15,684,004.64 | 15,597,725.87 | 5,863,105.28 | 5,743,572.03 | 20,000,000.00 |
| 应付票据及应付账款(元) | 18,393,671.65 | 23,429,445.77 | 25,538,336.39 | 27,727,796.88 | 28,167,250.04 |
| 其中：应付账款(元) | 18,393,671.65 | 23,429,445.77 | 25,538,336.39 | 27,727,796.88 | 28,167,250.04 |
| 合同负债(元) | 842,644.79 | 212,734.53 | 329,454.87 | 183,513.27 | 551,485.85 |
| 应付职工薪酬(元) | 5,318,322.67 | 6,227,376.25 | 4,331,195.76 | 4,478,179.89 | 3,060,376.64 |
| 应交税费(元) | 457,567.33 | 496,107.79 | 336,226.54 | 560,809.07 | 576,027.27 |
| 其他应付款(元) | 15,296,191.46 | 15,827,400.09 | 18,653,360.14 | 19,008,837.98 | 2,039,956.23 |
| 一年内到期的非流动负债(元) | 229,309.73 | 417,992.05 | 524,687.32 | 926,320.48 | 1,720,760.54 |
| 其他流动负债(元) | 3,267,245.47 | 523,322.47 | 1,792,328.16 | 2,123,764.05 | 2,723,013.44 |
| 流动负债合计(元) | 59,488,957.74 | 62,732,104.82 | 57,368,694.46 | 60,752,793.65 | 58,838,870.01 |
| 非流动负债： | |||||
| 长期借款(元) | 95,238.08 | 209,523.80 | - | 225,717.56 | 522,863.68 |
| 递延收益(元) | 455,048.10 | 462,048.84 | 469,049.58 | 476,050.32 | 483,051.06 |
| 非流动负债合计(元) | 550,286.18 | 671,572.64 | 469,049.58 | 701,767.88 | 1,005,914.74 |
| 负债合计(元) | 60,039,243.92 | 63,403,677.46 | 57,837,744.04 | 61,454,561.53 | 59,844,784.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,600,000.00 | 50,600,000.00 | 50,600,000.00 | 50,600,000.00 | 50,600,000.00 |
| 资本公积(元) | 5,275,905.61 | 5,275,905.61 | 5,275,905.61 | 5,275,905.61 | 5,275,905.61 |
| 盈余公积(元) | 2,622,177.04 | 2,622,177.04 | 2,622,177.04 | 2,622,177.04 | 2,622,177.04 |
| 未分配利润(元) | -41,230,929.04 | -37,591,400.67 | -30,344,265.39 | -25,690,411.36 | -19,163,284.37 |
| 归属于母公司股东权益合计(元) | 17,267,153.61 | 20,906,681.98 | 28,153,817.26 | 32,807,671.29 | 39,334,798.28 |
| 少数股东权益(元) | -2,052,971.23 | -1,956,730.65 | -1,586,567.29 | -1,321,685.55 | -1,271,808.80 |
| 股东权益合计(元) | 15,214,182.38 | 18,949,951.33 | 26,567,249.97 | 31,485,985.74 | 38,062,989.48 |
| 负债和股东权益合计(元) | 75,253,426.30 | 82,353,628.79 | 84,404,994.01 | 92,940,547.27 | 97,907,774.23 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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