| 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) | 267,106.27 | 16,207,481.23 | 824,530.61 | 17,648,818.05 | 3,777,347.51 |
| 其中：交易性金融资产(元) | 38,805,841.52 | 27,373,114.68 | 44,960,839.09 | 31,681,542.49 | 39,688,157.13 |
| 应收票据及应收账款(元) | 8,321,466.14 | 5,909,145.18 | 7,524,978.70 | 2,988,829.93 | 11,388,321.19 |
| 其中：应收票据(元) | 275,830.83 | 1,498,793.12 | 39,839.28 | 132,797.60 | - |
| 其中：应收账款(元) | 8,045,635.31 | 4,410,352.06 | 7,485,139.42 | 2,856,032.33 | 11,388,321.19 |
| 预付款项(元) | 715,994.15 | 551,693.83 | 434,393.48 | 202,012.52 | 531,648.79 |
| 其他应收款(元) | 51,917.00 | 61,425.00 | 161,375.88 | 21,660.10 | 245,808.46 |
| 存货(元) | 4,082,775.52 | 5,237,526.79 | 6,001,746.90 | 6,475,979.09 | 10,782,162.47 |
| 其他流动资产(元) | 2,899,315.51 | 3,082,254.83 | 2,815,042.14 | 3,175,280.29 | 2,369,005.82 |
| 流动资产合计(元) | 55,773,012.11 | 59,380,624.87 | 63,333,225.37 | 62,868,099.67 | 69,447,151.96 |
| 非流动资产： | |||||
| 固定资产(元) | 16,393,213.38 | 16,797,192.04 | 17,176,230.54 | 17,559,838.42 | 18,072,803.35 |
| 无形资产(元) | - | - | 6,533.33 | 6,533.33 | 22,468.02 |
| 递延所得税资产(元) | 98,967.34 | 98,967.34 | - | - | 1,210,259.36 |
| 非流动资产合计(元) | 16,492,180.72 | 16,896,159.38 | 17,182,763.87 | 17,566,371.75 | 19,305,530.73 |
| 资产总计(元) | 72,265,192.83 | 76,276,784.25 | 80,515,989.24 | 80,434,471.42 | 88,752,682.69 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,653,593.53 | 3,388,193.94 | 4,293,675.83 | 1,097,557.53 | 1,909,943.14 |
| 其中：应付账款(元) | 4,653,593.53 | 3,388,193.94 | 4,293,675.83 | 1,097,557.53 | 1,909,943.14 |
| 合同负债(元) | 363,238.30 | 696,433.77 | 113,621.27 | 65,331.25 | 292,927.63 |
| 应付职工薪酬(元) | 491,871.14 | 798,713.99 | 359,733.27 | 703,198.81 | 450,304.51 |
| 应交税费(元) | 187,118.62 | 223,884.34 | 56,708.57 | 462,320.07 | 540,856.48 |
| 其他应付款(元) | 405,153.78 | 626,334.52 | 688,581.26 | 755,897.89 | 563,042.67 |
| 其他流动负债(元) | 47,220.98 | 63,793.07 | 14,770.76 | 8,493.06 | 44,201.06 |
| 流动负债合计(元) | 6,148,196.35 | 5,797,353.63 | 5,527,090.96 | 3,092,798.61 | 3,801,275.49 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | 172,686.81 | 172,686.81 | 2,200,117.34 |
| 非流动负债合计(元) | - | - | 172,686.81 | 172,686.81 | 2,200,117.34 |
| 负债合计(元) | 6,148,196.35 | 5,797,353.63 | 5,699,777.77 | 3,265,485.42 | 6,001,392.83 |
| 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) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 盈余公积(元) | 8,101,967.22 | 8,101,967.22 | 8,101,967.22 | 8,101,967.22 | 8,101,967.22 |
| 未分配利润(元) | 27,015,029.26 | 31,377,463.40 | 35,714,244.25 | 38,067,018.78 | 43,649,322.64 |
| 归属于母公司股东权益合计(元) | 66,116,996.48 | 70,479,430.62 | 74,816,211.47 | 77,168,986.00 | 82,751,289.86 |
| 股东权益合计(元) | 66,116,996.48 | 70,479,430.62 | 74,816,211.47 | 77,168,986.00 | 82,751,289.86 |
| 负债和股东权益合计(元) | 72,265,192.83 | 76,276,784.25 | 80,515,989.24 | 80,434,471.42 | 88,752,682.69 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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