| 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) | 33,421,951.59 | 40,497,587.34 | 31,090,846.09 | 46,965,752.77 | 31,709,952.85 |
| 应收票据及应收账款(元) | 9,710,451.15 | 9,708,581.63 | 6,842,160.26 | 6,504,090.13 | 5,357,130.59 |
| 其中：应收票据(元) | 413,644.36 | 361,810.00 | - | - | - |
| 其中：应收账款(元) | 9,296,806.79 | 9,346,771.63 | 6,842,160.26 | 6,504,090.13 | 5,357,130.59 |
| 预付款项(元) | 1,306,103.72 | 268,135.18 | 1,547,392.89 | 869,923.57 | 1,554,593.65 |
| 其他应收款(元) | 786,537.28 | 1,047,711.54 | 652,289.92 | 620,342.15 | 707,762.06 |
| 存货(元) | 22,604,714.40 | 20,314,713.06 | 26,492,505.41 | 25,187,511.73 | 28,931,797.20 |
| 其他流动资产(元) | 214,915.42 | 504,260.56 | 214,915.46 | 472,814.06 | 69,357.65 |
| 流动资产合计(元) | 68,114,673.56 | 72,404,384.31 | 66,840,110.03 | 80,620,434.41 | 68,330,594.00 |
| 非流动资产： | |||||
| 固定资产(元) | 1,281,521.80 | 1,814,631.14 | 362,691.60 | 293,379.29 | 353,807.36 |
| 使用权资产(元) | 2,984,001.96 | 3,799,212.82 | 3,243,138.78 | 4,052,975.19 | 4,506,109.18 |
| 无形资产(元) | 326,254.10 | 356,838.50 | 387,422.90 | 418,007.30 | 448,591.70 |
| 长期待摊费用(元) | 69,176.32 | 85,683.12 | 105,665.04 | 125,321.16 | 145,303.08 |
| 递延所得税资产(元) | 125,797.44 | 122,538.07 | 85,049.24 | 78,426.29 | 73,697.11 |
| 其他非流动资产(元) | - | - | - | - | 383,188.30 |
| 非流动资产合计(元) | 4,786,751.62 | 6,178,903.65 | 4,183,967.56 | 4,968,109.23 | 5,910,696.73 |
| 资产总计(元) | 72,901,425.18 | 78,583,287.96 | 71,024,077.59 | 85,588,543.64 | 74,241,290.73 |
| 流动负债： | |||||
| 短期借款(元) | 346,437.48 | 73,000.00 | - | - | - |
| 应付票据及应付账款(元) | 2,174,905.16 | 1,921,232.44 | 1,761,159.93 | 2,141,933.23 | 2,003,752.16 |
| 其中：应付账款(元) | 2,174,905.16 | 1,921,232.44 | 1,761,159.93 | 2,141,933.23 | 2,003,752.16 |
| 预收款项(元) | 2,521,081.56 | 704,929.56 | - | - | - |
| 合同负债(元) | 1,603,097.48 | 656,694.16 | 3,213,936.36 | 1,226,427.30 | 3,216,334.06 |
| 应付职工薪酬(元) | 99,481.92 | 1,112,724.10 | 137,647.24 | 806,972.04 | 152,762.63 |
| 应交税费(元) | 689,832.03 | 1,184,595.91 | 740,796.32 | 1,972,453.58 | 1,505,845.66 |
| 其他应付款(元) | 4,360.09 | 44,678.61 | 36,973.24 | 78,129.97 | 39,105.72 |
| 一年内到期的非流动负债(元) | 1,723,407.62 | 1,892,880.95 | 1,504,177.73 | 1,774,190.52 | 1,694,036.21 |
| 其他流动负债(元) | 208,402.67 | 385,370.24 | 417,811.73 | 159,435.55 | 418,123.43 |
| 流动负债合计(元) | 9,371,006.01 | 7,976,105.97 | 7,812,502.55 | 8,159,542.19 | 9,029,959.87 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,002,792.23 | 1,063,508.00 | 1,548,873.81 | 1,548,873.81 | 2,888,349.61 |
| 递延所得税负债(元) | 38,670.31 | 126,423.58 | - | - | - |
| 非流动负债合计(元) | 1,041,462.54 | 1,189,931.58 | 1,548,873.81 | 1,548,873.81 | 2,888,349.61 |
| 负债合计(元) | 10,412,468.55 | 9,166,037.55 | 9,361,376.36 | 9,708,416.00 | 11,918,309.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 |
| 资本公积(元) | 66.40 | 66.40 | 66.40 | 66.40 | 66.40 |
| 盈余公积(元) | 13,999,383.41 | 13,999,383.41 | 13,085,431.13 | 13,085,431.13 | 11,526,804.87 |
| 未分配利润(元) | 8,889,506.82 | 15,817,800.60 | 8,977,203.70 | 23,194,630.11 | 11,196,109.98 |
| 归属于母公司股东权益合计(元) | 62,488,956.63 | 69,417,250.41 | 61,662,701.23 | 75,880,127.64 | 62,322,981.25 |
| 股东权益合计(元) | 62,488,956.63 | 69,417,250.41 | 61,662,701.23 | 75,880,127.64 | 62,322,981.25 |
| 负债和股东权益合计(元) | 72,901,425.18 | 78,583,287.96 | 71,024,077.59 | 85,588,543.64 | 74,241,290.73 |
| 公告日期 | 2024-08-28 | 2024-04-12 | 2023-08-28 | 2023-04-20 | 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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