| 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) | 7,792,127.56 | 2,638,620.08 | 6,041,358.96 | 6,841,570.47 | 4,587,292.59 |
| 应收票据及应收账款(元) | 8,551,443.90 | 9,558,407.13 | 10,897,465.88 | 10,249,678.88 | 9,529,660.82 |
| 其中：应收票据(元) | 676,463.31 | 838,222.00 | 2,376,307.16 | 1,225,000.00 | 947,860.11 |
| 其中：应收账款(元) | 7,874,980.59 | 8,720,185.13 | 8,521,158.72 | 9,024,678.88 | 8,581,800.71 |
| 预付款项(元) | 1,199,991.96 | 1,079,705.99 | 1,645,080.45 | 789,785.02 | 2,120,284.17 |
| 其他应收款(元) | 585,950.00 | 290,388.04 | 4,884,113.61 | 38,345.04 | 755,253.07 |
| 存货(元) | 21,848,412.67 | 21,648,521.79 | 17,903,267.24 | 18,652,874.73 | 16,798,057.81 |
| 其他流动资产(元) | 398,848.22 | 608,608.50 | - | 1,088,968.54 | 1,346,574.56 |
| 流动资产合计(元) | 40,681,998.31 | 36,213,368.60 | 41,371,286.14 | 38,513,479.68 | 35,740,740.07 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 136,580.00 | - | - |
| 固定资产(元) | 37,927,418.35 | 39,530,614.50 | 40,522,811.64 | 42,426,280.01 | 43,900,542.20 |
| 使用权资产(元) | - | 63,768.84 | - | 191,306.54 | - |
| 无形资产(元) | 116,183.98 | 140,862.18 | 142,569.00 | 106,829.04 | 126,533.63 |
| 长期待摊费用(元) | 3,488,610.72 | 3,993,852.00 | 6,426,038.27 | 4,902,569.70 | 5,421,467.47 |
| 递延所得税资产(元) | 26,275.92 | 122,974.21 | 184,753.75 | 106,369.76 | 102,537.53 |
| 其他非流动资产(元) | 262,766.00 | 262,766.00 | - | 262,766.00 | 428,559.00 |
| 非流动资产合计(元) | 41,821,254.97 | 44,114,837.73 | 47,412,752.66 | 47,996,121.05 | 49,979,639.83 |
| 资产总计(元) | 82,503,253.28 | 80,328,206.33 | 88,784,038.80 | 86,509,600.73 | 85,720,379.90 |
| 流动负债： | |||||
| 短期借款(元) | 27,000,000.00 | 22,000,000.00 | 22,009,013.95 | 22,848,621.67 | 23,181,146.55 |
| 应付票据及应付账款(元) | 2,333,741.29 | 3,584,888.83 | 6,660,286.43 | 4,276,674.89 | 2,528,553.90 |
| 其中：应付账款(元) | 2,333,741.29 | 3,584,888.83 | 6,660,286.43 | 4,276,674.89 | 2,528,553.90 |
| 合同负债(元) | 50,221.27 | 45,437.71 | - | 270,863.08 | 22,625.22 |
| 应付职工薪酬(元) | 1,006,073.96 | 1,179,576.22 | 859,881.95 | 1,239,524.07 | 1,087,708.70 |
| 应交税费(元) | 247,106.73 | 256,494.48 | -249,765.53 | 1,125,971.50 | 1,342,983.24 |
| 应付股利(元) | 76,505.73 | 76,505.73 | 76,505.73 | 76,505.73 | 76,505.73 |
| 其他应付款(元) | 2,923,017.30 | 2,867,447.82 | 3,934,853.85 | 3,079,547.73 | 3,888,569.24 |
| 一年内到期的非流动负债(元) | - | 67,481.32 | - | 129,783.67 | - |
| 其他流动负债(元) | 394,592.07 | 162,992.13 | - | 429,973.99 | 587,380.09 |
| 流动负债合计(元) | 34,031,258.35 | 30,240,824.24 | 33,290,776.38 | 33,477,466.33 | 32,715,472.67 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | 3,188.44 | - | - | - |
| 其他非流动负债(元) | - | - | - | 65,166.30 | - |
| 非流动负债合计(元) | - | 3,188.44 | - | 65,166.30 | - |
| 负债合计(元) | 34,031,258.35 | 30,244,012.68 | 33,290,776.38 | 33,542,632.63 | 32,715,472.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,173,788.00 | 39,173,788.00 | 39,173,788.00 | 39,173,788.00 | 39,173,788.00 |
| 资本公积(元) | 12,144,045.88 | 12,144,045.88 | 12,144,045.88 | 12,144,045.88 | 12,144,045.88 |
| 其他综合收益(元) | -32,695.00 | - | - | - | - |
| 盈余公积(元) | 1,419,614.28 | 1,419,614.28 | 1,419,614.28 | 1,419,614.28 | 1,419,614.28 |
| 未分配利润(元) | -4,232,758.23 | -2,653,254.51 | 2,755,814.26 | 229,519.94 | 267,459.07 |
| 归属于母公司股东权益合计(元) | 48,471,994.93 | 50,084,193.65 | 55,493,262.42 | 52,966,968.10 | 53,004,907.23 |
| 股东权益合计(元) | 48,471,994.93 | 50,084,193.65 | 55,493,262.42 | 52,966,968.10 | 53,004,907.23 |
| 负债和股东权益合计(元) | 82,503,253.28 | 80,328,206.33 | 88,784,038.80 | 86,509,600.73 | 85,720,379.90 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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