| 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) | 4,294,218.47 | 2,494,793.79 | 4,430,573.29 | 4,779,009.43 | 5,425,839.54 |
| 应收票据及应收账款(元) | 5,356,222.51 | 5,767,951.10 | 6,822,577.14 | 5,460,363.95 | 8,122,764.68 |
| 其中：应收账款(元) | 5,356,222.51 | 5,767,951.10 | 6,822,577.14 | 5,460,363.95 | 8,122,764.68 |
| 预付款项(元) | 2,800,886.27 | 2,276,083.49 | 1,727,653.79 | 2,279,185.45 | 2,475,122.05 |
| 其他应收款(元) | 431,494.48 | 392,158.85 | 510,258.93 | 405,088.49 | 717,115.99 |
| 存货(元) | 19,292,229.42 | 20,860,467.80 | 20,810,099.62 | 24,181,470.67 | 26,730,543.17 |
| 其他流动资产(元) | 6,223.08 | - | - | 11,529.51 | 11,529.51 |
| 流动资产合计(元) | 32,181,274.23 | 31,791,455.03 | 34,301,162.77 | 37,116,647.50 | 43,482,914.94 |
| 非流动资产： | |||||
| 固定资产(元) | 9,980,522.72 | 10,218,774.02 | 10,464,449.15 | 10,641,594.13 | 10,865,905.49 |
| 使用权资产(元) | 296,043.31 | 592,086.62 | 888,129.93 | 1,184,173.24 | 1,480,216.55 |
| 无形资产(元) | 7,624,258.83 | 7,752,770.91 | 7,913,529.93 | 7,975,976.78 | 8,079,902.04 |
| 长期待摊费用(元) | - | - | - | - | 103,690.67 |
| 递延所得税资产(元) | 2,383,660.26 | 2,713,589.61 | 1,713,980.69 | 1,356,790.62 | 812,637.51 |
| 非流动资产合计(元) | 20,284,485.12 | 21,277,221.16 | 20,980,089.70 | 21,158,534.77 | 21,342,352.26 |
| 资产总计(元) | 52,465,759.35 | 53,068,676.19 | 55,281,252.47 | 58,275,182.27 | 64,825,267.20 |
| 流动负债： | |||||
| 短期借款(元) | 7,490,000.00 | 7,504,852.67 | 15,000,000.00 | 10,000,000.00 | 16,500,000.00 |
| 应付票据及应付账款(元) | 5,692,220.75 | 10,504,252.83 | 5,286,929.68 | 7,609,797.68 | 8,910,128.21 |
| 其中：应付账款(元) | 5,692,220.75 | 10,504,252.83 | 5,286,929.68 | 7,609,797.68 | 8,910,128.21 |
| 合同负债(元) | 4,811,833.51 | 1,611,829.46 | 1,415,047.48 | 1,837,196.23 | 2,710,959.29 |
| 应付职工薪酬(元) | 742,449.65 | 733,161.71 | 842,751.42 | 729,733.80 | 907,594.74 |
| 应交税费(元) | 554,551.41 | 552,233.86 | 605,660.48 | 622,845.79 | 745,025.19 |
| 其他应付款(元) | 316,252.24 | 103,651.00 | 612,458.00 | 6,817,853.33 | 5,073,796.00 |
| 一年内到期的非流动负债(元) | 348,138.19 | 687,886.28 | 645,530.30 | 604,195.11 | 589,634.05 |
| 其他流动负债(元) | 625,538.36 | 209,537.83 | 183,956.17 | 238,835.51 | 352,424.70 |
| 流动负债合计(元) | 20,580,984.11 | 21,907,405.64 | 24,592,333.53 | 28,460,457.45 | 35,789,562.18 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 348,138.20 | 687,886.28 | 993,668.51 |
| 非流动负债合计(元) | - | - | 348,138.20 | 687,886.28 | 993,668.51 |
| 负债合计(元) | 20,580,984.11 | 21,907,405.64 | 24,940,471.73 | 29,148,343.73 | 36,783,230.69 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 资本公积(元) | 1,228,752.81 | 1,228,752.81 | 1,228,752.81 | 1,228,752.81 | 1,228,752.81 |
| 盈余公积(元) | 462,644.59 | 462,644.59 | 424,311.94 | 424,311.94 | 424,311.94 |
| 未分配利润(元) | -2,806,622.16 | -3,530,126.85 | -4,312,284.01 | -5,526,226.21 | -6,611,028.24 |
| 归属于母公司股东权益合计(元) | 31,884,775.24 | 31,161,270.55 | 30,340,780.74 | 29,126,838.54 | 28,042,036.51 |
| 股东权益合计(元) | 31,884,775.24 | 31,161,270.55 | 30,340,780.74 | 29,126,838.54 | 28,042,036.51 |
| 负债和股东权益合计(元) | 52,465,759.35 | 53,068,676.19 | 55,281,252.47 | 58,275,182.27 | 64,825,267.20 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-16 | 2023-04-27 | 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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