| 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) | 39,923,800.33 | 37,924,093.75 | 31,989,817.79 | 29,184,058.66 | 22,469,965.79 |
| 应收票据及应收账款(元) | 10,872,267.08 | 7,883,909.50 | 6,839,984.75 | 12,372,879.39 | 15,890,670.90 |
| 其中：应收账款(元) | 10,872,267.08 | 7,883,909.50 | 6,839,984.75 | 12,372,879.39 | 15,890,670.90 |
| 预付款项(元) | 296,755.53 | 130,252.61 | 374,229.25 | 274,431.24 | 240,752.49 |
| 其他应收款(元) | 62,500.00 | 62,500.00 | 167,876.15 | 689,241.84 | 68,000.00 |
| 存货(元) | 14,666,630.18 | 14,638,468.24 | 19,019,357.14 | 16,524,676.82 | 18,982,258.08 |
| 其他流动资产(元) | 291.65 | 5,006.38 | 291.65 | 291.65 | 291.65 |
| 流动资产合计(元) | 68,223,558.27 | 64,417,438.30 | 59,485,889.15 | 59,045,579.60 | 57,783,495.36 |
| 非流动资产： | |||||
| 固定资产(元) | 16,940,763.02 | 18,306,581.64 | 19,659,548.47 | 20,903,739.01 | 21,014,380.53 |
| 无形资产(元) | 1,744,523.65 | 1,927,908.21 | 2,104,449.61 | 2,311,902.19 | 2,144,903.76 |
| 递延所得税资产(元) | 431,564.98 | 1,263,811.57 | 243,052.42 | 60,400.04 | 75,173.22 |
| 其他非流动资产(元) | - | - | - | - | 114,840.00 |
| 非流动资产合计(元) | 19,116,851.65 | 21,498,301.42 | 22,007,050.50 | 23,276,041.24 | 23,349,297.51 |
| 资产总计(元) | 87,340,409.92 | 85,915,739.72 | 81,492,939.65 | 82,321,620.84 | 81,132,792.87 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 11,179,379.00 | 8,382,567.10 | 9,717,773.19 | 8,324,510.97 | 13,793,940.75 |
| 其中：应付账款(元) | 11,179,379.00 | 8,382,567.10 | 9,717,773.19 | 8,324,510.97 | 13,793,940.75 |
| 合同负债(元) | 10,628,069.95 | 10,968,835.28 | 6,153,926.08 | 2,868,111.93 | 5,002,644.33 |
| 应付职工薪酬(元) | 1,424,323.34 | 1,515,072.92 | 1,575,384.04 | 2,494,740.04 | 1,629,270.40 |
| 应交税费(元) | 175,064.32 | 233,132.93 | 151,152.48 | 1,077,166.68 | 1,260,337.89 |
| 其他应付款(元) | 80,335.90 | 75,707.02 | 82,916.57 | 72,906.01 | 65,778.72 |
| 其他流动负债(元) | - | 1,425,948.59 | 919,552.17 | 372,854.55 | 650,343.76 |
| 流动负债合计(元) | 23,487,172.51 | 22,601,263.84 | 18,600,704.53 | 15,210,290.18 | 22,402,315.85 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 126,309.12 | 141,667.86 | - | - | - |
| 非流动负债合计(元) | 126,309.12 | 141,667.86 | - | - | - |
| 负债合计(元) | 23,613,481.63 | 22,742,931.70 | 18,600,704.53 | 15,210,290.18 | 22,402,315.85 |
| 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) | 234,245.10 | 234,245.10 | 234,245.10 | 234,245.10 | 234,245.10 |
| 盈余公积(元) | 5,727,708.57 | 5,727,708.57 | 5,727,708.57 | 5,727,708.57 | 4,725,926.67 |
| 未分配利润(元) | 27,764,974.62 | 27,210,854.35 | 26,930,281.45 | 31,149,376.99 | 23,770,305.25 |
| 归属于母公司股东权益合计(元) | 63,726,928.29 | 63,172,808.02 | 62,892,235.12 | 67,111,330.66 | 58,730,477.02 |
| 股东权益合计(元) | 63,726,928.29 | 63,172,808.02 | 62,892,235.12 | 67,111,330.66 | 58,730,477.02 |
| 负债和股东权益合计(元) | 87,340,409.92 | 85,915,739.72 | 81,492,939.65 | 82,321,620.84 | 81,132,792.87 |
| 公告日期 | 2024-08-22 | 2024-03-21 | 2023-08-22 | 2023-03-28 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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