| 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) | 6,551,925.21 | 3,295,009.48 | 1,883,172.92 | 2,072,115.43 | 1,719,620.56 |
| 应收票据及应收账款(元) | 6,533,127.83 | 8,601,278.99 | 11,022,378.12 | 11,195,657.48 | 13,723,234.44 |
| 其中：应收票据(元) | - | 326,610.00 | 85,200.00 | 171,900.00 | - |
| 其中：应收账款(元) | 6,533,127.83 | 8,274,668.99 | 10,937,178.12 | 11,023,757.48 | 13,723,234.44 |
| 预付款项(元) | 4,061,298.41 | 1,196,844.24 | 1,690,714.88 | 619,081.64 | 2,297,660.41 |
| 其他应收款(元) | 584,334.97 | 486,912.94 | 879,308.28 | 773,580.72 | 1,376,616.66 |
| 存货(元) | 13,713,959.17 | 14,028,109.73 | 15,152,973.48 | 15,114,391.03 | 17,206,084.48 |
| 合同资产(元) | 482,157.78 | 744,493.24 | 1,660,965.56 | 1,695,287.20 | 1,698,511.62 |
| 其他流动资产(元) | - | - | 16,330.63 | 16,330.63 | 16,330.63 |
| 流动资产合计(元) | 31,926,803.37 | 28,660,707.06 | 33,424,843.87 | 36,288,392.13 | 41,714,338.11 |
| 非流动资产： | |||||
| 固定资产(元) | 14,217,962.12 | 14,981,345.47 | 15,351,342.33 | 16,257,161.06 | 17,107,895.29 |
| 无形资产(元) | 3,687,250.00 | 3,738,700.00 | 3,790,150.00 | 3,841,600.00 | 3,893,050.00 |
| 非流动资产合计(元) | 17,905,212.12 | 18,720,045.47 | 19,141,492.33 | 20,098,761.06 | 21,000,945.29 |
| 资产总计(元) | 49,832,015.49 | 47,380,752.53 | 52,566,336.20 | 56,387,153.19 | 62,715,283.40 |
| 流动负债： | |||||
| 短期借款(元) | 10,880,000.00 | 10,880,000.00 | 9,800,000.00 | 9,600,000.00 | 9,800,000.00 |
| 应付票据及应付账款(元) | 8,807,572.94 | 7,932,820.18 | 8,403,853.85 | 10,397,106.42 | 12,155,900.74 |
| 其中：应付票据(元) | 200,000.00 | 165,588.44 | - | 1,103,158.00 | 1,110,702.48 |
| 其中：应付账款(元) | 8,607,572.94 | 7,767,231.74 | 8,403,853.85 | 9,293,948.42 | 11,045,198.26 |
| 合同负债(元) | 5,931,274.01 | 3,628,313.97 | 3,538,742.13 | 3,251,788.90 | 1,549,676.84 |
| 应付职工薪酬(元) | 350,098.00 | 633,941.45 | 404,506.57 | 403,323.08 | 499,992.71 |
| 应交税费(元) | 910,243.61 | 157,496.58 | 324,639.35 | 1,477,836.36 | 1,453,662.42 |
| 其他应付款(元) | 966,382.68 | 2,404,896.10 | 595,131.04 | 6,440,278.74 | 7,396,505.98 |
| 其他流动负债(元) | - | 343,800.00 | 1,019,000.00 | 476,948.00 | 722,095.00 |
| 流动负债合计(元) | 27,845,571.24 | 25,981,268.28 | 24,085,872.94 | 32,047,281.50 | 33,577,833.69 |
| 非流动负债： | |||||
| 长期借款(元) | 300,000.00 | 300,000.00 | - | - | - |
| 预计负债(元) | 1,058,958.49 | 1,066,056.29 | 7,651,705.90 | 1,544,501.08 | 1,114,179.69 |
| 递延收益(元) | 1,638,407.32 | 1,724,638.78 | 1,790,870.24 | 1,897,101.70 | 1,983,333.16 |
| 非流动负债合计(元) | 2,997,365.81 | 3,090,695.07 | 9,442,576.14 | 3,441,602.78 | 3,097,512.85 |
| 负债合计(元) | 30,842,937.05 | 29,071,963.35 | 33,528,449.08 | 35,488,884.28 | 36,675,346.54 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,530,500.00 | 50,530,500.00 | 50,530,500.00 | 50,530,500.00 | 50,530,500.00 |
| 资本公积(元) | 4,820,444.79 | 4,820,444.79 | 4,820,444.79 | 4,820,444.79 | 4,820,444.79 |
| 其他综合收益(元) | -6,078,826.92 | -6,078,826.92 | - | - | - |
| 盈余公积(元) | 1,516,804.32 | 1,516,804.32 | 1,516,804.32 | 1,516,804.32 | 1,516,804.32 |
| 未分配利润(元) | -31,798,003.19 | -32,478,333.01 | -37,829,861.99 | -36,050,498.30 | -30,959,532.05 |
| 归属于母公司股东权益合计(元) | 18,990,919.00 | 18,310,589.18 | 19,037,887.12 | 20,817,250.81 | 25,908,217.06 |
| 少数股东权益(元) | -1,840.56 | -1,800.00 | - | 81,018.10 | 131,719.80 |
| 股东权益合计(元) | 18,989,078.44 | 18,308,789.18 | 19,037,887.12 | 20,898,268.91 | 26,039,936.86 |
| 负债和股东权益合计(元) | 49,832,015.49 | 47,380,752.53 | 52,566,336.20 | 56,387,153.19 | 62,715,283.40 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 | 2023-04-26 | 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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