| 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) | 6,103,167.47 | 64,430,961.81 | 12,850,545.72 | 55,962,031.71 | 32,211,482.32 |
| 其中：交易性金融资产(元) | 53,321,625.80 | 709,704.00 | 46,153,189.77 | 995,534.00 | 31,700,000.00 |
| 应收票据及应收账款(元) | 4,394,220.87 | 4,609,870.37 | 4,417,055.49 | 10,200,186.00 | 8,897,177.58 |
| 其中：应收账款(元) | 4,394,220.87 | 4,609,870.37 | 4,417,055.49 | 10,200,186.00 | 8,897,177.58 |
| 预付款项(元) | 42,184.02 | 13,406.53 | 103,857.91 | 63,464.60 | 105,819.44 |
| 其他应收款(元) | 916,170.28 | 698,671.95 | 1,200,012.88 | 696,653.21 | 858,828.20 |
| 存货(元) | 22,144,896.13 | 17,929,880.56 | 19,806,729.85 | 21,291,988.59 | 31,559,244.34 |
| 其他流动资产(元) | 87,479.92 | 6,263.30 | 8,402.59 | 35,922.31 | 54,689.49 |
| 流动资产合计(元) | 87,009,744.49 | 88,398,758.52 | 84,539,794.21 | 89,245,780.42 | 105,387,241.37 |
| 非流动资产： | |||||
| 固定资产(元) | 5,170,293.37 | 5,416,375.41 | 5,650,036.34 | 6,109,981.18 | 6,420,124.04 |
| 使用权资产(元) | 3,865,144.72 | 530,403.89 | 1,326,009.65 | 2,121,615.41 | 2,917,221.17 |
| 无形资产(元) | 472,248.58 | 488,572.36 | 505,456.48 | 570,019.33 | 599,754.20 |
| 长期待摊费用(元) | 392,564.20 | 101,223.40 | 189,351.00 | 302,961.24 | 477,362.98 |
| 递延所得税资产(元) | 2,017,447.88 | 1,127,557.31 | 976,502.42 | 432,906.86 | 196,961.18 |
| 非流动资产合计(元) | 11,917,698.75 | 7,664,132.37 | 8,647,355.89 | 9,537,484.02 | 10,611,423.57 |
| 资产总计(元) | 98,927,443.24 | 96,062,890.89 | 93,187,150.10 | 98,783,264.44 | 115,998,664.94 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 9,700,000.00 | - | 9,700,000.00 |
| 应付票据及应付账款(元) | 190,570.00 | 431,500.00 | 695,644.12 | 15,020.00 | 618,110.00 |
| 其中：应付账款(元) | 190,570.00 | 431,500.00 | 695,644.12 | 15,020.00 | 618,110.00 |
| 预收款项(元) | - | - | 31,428.58 | 31,428.58 | - |
| 合同负债(元) | 35,665,579.85 | 33,231,417.40 | 24,671,886.09 | 28,296,668.54 | 38,371,944.00 |
| 应付职工薪酬(元) | 664,752.65 | 1,185,643.25 | 566,411.56 | 1,429,397.37 | 795,357.06 |
| 应交税费(元) | 106,390.75 | 1,360,418.45 | 343,011.77 | 1,641,354.70 | 803,742.32 |
| 其他应付款(元) | 124,406.97 | 142,970.82 | 166,637.86 | 133,538.30 | 149,121.75 |
| 一年内到期的非流动负债(元) | 751,915.16 | 564,728.41 | 1,396,124.92 | 1,644,329.65 | 1,607,813.03 |
| 流动负债合计(元) | 37,503,615.38 | 36,916,678.33 | 37,571,144.90 | 33,191,737.14 | 52,046,088.16 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,191,142.79 | - | - | 564,728.44 | 1,253,616.73 |
| 递延收益(元) | 2,472,500.00 | 2,462,500.00 | 2,462,500.00 | 2,350,000.00 | 2,350,000.00 |
| 递延所得税负债(元) | 966,286.18 | 132,600.97 | 424,073.23 | - | - |
| 非流动负债合计(元) | 6,629,928.97 | 2,595,100.97 | 2,886,573.23 | 2,914,728.44 | 3,603,616.73 |
| 负债合计(元) | 44,133,544.35 | 39,511,779.30 | 40,457,718.13 | 36,106,465.58 | 55,649,704.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 资本公积(元) | 12,872,060.28 | 12,872,060.28 | 12,872,060.28 | 12,872,060.28 | 12,872,060.28 |
| 盈余公积(元) | 8,582,597.76 | 8,582,597.76 | 8,308,945.40 | 8,306,521.21 | 6,884,934.21 |
| 未分配利润(元) | 12,339,240.85 | 14,096,453.55 | 10,548,426.29 | 19,887,239.19 | 11,556,920.65 |
| 归属于母公司股东权益合计(元) | 54,793,898.89 | 56,551,111.59 | 52,729,431.97 | 62,065,820.68 | 52,313,915.14 |
| 少数股东权益(元) | - | - | - | 610,978.18 | 8,035,044.91 |
| 股东权益合计(元) | 54,793,898.89 | 56,551,111.59 | 52,729,431.97 | 62,676,798.86 | 60,348,960.05 |
| 负债和股东权益合计(元) | 98,927,443.24 | 96,062,890.89 | 93,187,150.10 | 98,783,264.44 | 115,998,664.94 |
| 公告日期 | 2024-08-09 | 2024-04-12 | 2023-08-10 | 2023-04-12 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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