| 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) | 5,799,573.14 | 12,816,712.31 | 13,901,237.05 | 8,393,925.09 | 797,255.76 |
| 应收票据及应收账款(元) | 13,149,542.14 | 11,203,366.99 | 9,510,241.92 | 9,090,902.43 | 6,626,873.76 |
| 其中：应收票据(元) | - | 200,000.00 | 700,000.00 | 60,000.00 | 1,642,280.56 |
| 其中：应收账款(元) | 13,149,542.14 | 11,003,366.99 | 8,810,241.92 | 9,030,902.43 | 4,984,593.20 |
| 预付款项(元) | 8,798,278.59 | 2,805,230.56 | 8,000,390.82 | 2,928,256.19 | 5,733,272.20 |
| 其他应收款(元) | 1,018,895.72 | 1,109,402.32 | 740,129.99 | 950,025.50 | 549,166.41 |
| 存货(元) | 11,626,498.00 | 12,282,152.73 | 12,173,008.68 | 9,479,995.20 | 11,609,821.36 |
| 其他流动资产(元) | 141,085.30 | 398,458.75 | 711,583.76 | 214,012.67 | 383,670.19 |
| 流动资产合计(元) | 40,533,872.89 | 40,615,323.66 | 45,036,592.22 | 31,057,117.08 | 25,700,059.68 |
| 非流动资产： | |||||
| 固定资产(元) | 30,052,024.24 | 31,582,568.13 | 32,598,201.27 | 33,880,901.03 | 29,418,494.99 |
| 在建工程(元) | - | - | - | - | 4,128,862.50 |
| 使用权资产(元) | 211,727.71 | 243,486.85 | 275,245.99 | 307,005.13 | - |
| 无形资产(元) | 2,060,029.56 | 2,226,904.32 | 2,393,779.08 | 1,017,909.37 | 1,033,038.79 |
| 长期待摊费用(元) | 85,414.48 | 208,332.73 | 1,431,649.65 | 462,766.33 | 189,594.65 |
| 递延所得税资产(元) | 981,258.94 | 884,091.49 | 520,194.82 | 544,457.32 | 423,169.18 |
| 其他非流动资产(元) | - | - | 156,312.93 | 338,644.20 | - |
| 非流动资产合计(元) | 33,390,454.93 | 35,145,383.52 | 37,375,383.74 | 36,551,683.38 | 35,193,160.11 |
| 资产总计(元) | 73,924,327.82 | 75,760,707.18 | 82,411,975.96 | 67,608,800.46 | 60,893,219.79 |
| 流动负债： | |||||
| 短期借款(元) | 20,610,000.00 | 20,620,000.00 | 20,620,000.00 | 12,620,000.00 | 13,200,000.00 |
| 应付票据及应付账款(元) | 9,388,743.71 | 10,555,241.31 | 11,237,431.66 | 10,223,883.98 | 6,845,672.30 |
| 其中：应付账款(元) | 9,388,743.71 | 10,555,241.31 | 11,237,431.66 | 10,223,883.98 | 6,845,672.30 |
| 合同负债(元) | 7,110,579.18 | 8,040,909.92 | 14,868,229.54 | 9,313,369.88 | 7,540,793.42 |
| 应付职工薪酬(元) | 3,067,839.25 | 2,962,293.47 | 1,106,673.30 | 1,971,340.63 | 1,659,927.99 |
| 应交税费(元) | 186,436.66 | 265,183.02 | 127,237.44 | 190,067.91 | 53,934.18 |
| 其他应付款(元) | 111,917.25 | 390,804.45 | 508,500.00 | 232,571.74 | 50,705.26 |
| 一年内到期的非流动负债(元) | 68,014.30 | 68,014.30 | 68,014.30 | 68,014.30 | - |
| 其他流动负债(元) | 660,777.46 | 722,223.23 | 499,987.02 | 724,576.52 | 858,222.09 |
| 流动负债合计(元) | 41,204,307.81 | 43,624,669.70 | 49,036,073.26 | 35,343,824.96 | 30,209,255.24 |
| 非流动负债： | |||||
| 租赁负债(元) | 123,740.71 | 152,245.66 | 177,646.97 | 209,820.06 | - |
| 递延所得税负债(元) | 60,871.71 | 5,806.72 | - | - | - |
| 非流动负债合计(元) | 184,612.42 | 158,052.38 | 177,646.97 | 209,820.06 | - |
| 负债合计(元) | 41,388,920.23 | 43,782,722.08 | 49,213,720.23 | 35,553,645.02 | 30,209,255.24 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,319,799.00 | 25,319,799.00 | 25,319,799.00 | 25,319,799.00 | 25,319,799.00 |
| 资本公积(元) | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| 盈余公积(元) | 780,925.20 | 780,925.20 | 780,925.20 | 780,925.20 | 775,697.75 |
| 未分配利润(元) | 5,435,406.60 | 4,908,399.96 | 6,390,495.81 | 5,431,394.00 | 4,234,923.22 |
| 归属于母公司股东权益合计(元) | 31,536,132.68 | 31,009,126.04 | 32,491,221.89 | 31,532,120.08 | 30,330,421.85 |
| 少数股东权益(元) | 999,274.91 | 968,859.06 | 707,033.84 | 523,035.36 | 353,542.70 |
| 股东权益合计(元) | 32,535,407.59 | 31,977,985.10 | 33,198,255.73 | 32,055,155.44 | 30,683,964.55 |
| 负债和股东权益合计(元) | 73,924,327.82 | 75,760,707.18 | 82,411,975.96 | 67,608,800.46 | 60,893,219.79 |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-16 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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