| 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) | 1,420,351.23 | 4,205,708.44 | 1,901,322.73 | 8,596,463.36 | 7,224,327.04 |
| 应收票据及应收账款(元) | 29,175,503.73 | 28,442,333.73 | 38,360,251.83 | 36,851,683.26 | 35,237,411.22 |
| 其中：应收票据(元) | - | 265,000.00 | - | 80,000.00 | 114,698.40 |
| 其中：应收账款(元) | 29,175,503.73 | 28,177,333.73 | 38,360,251.83 | 36,771,683.26 | 35,122,712.82 |
| 预付款项(元) | 1,243,328.50 | 2,263,688.46 | 804,053.51 | 960,507.54 | 3,119,049.16 |
| 其他应收款(元) | 883,220.60 | 1,185,924.75 | 1,219,804.30 | 1,393,017.70 | 4,230,961.24 |
| 存货(元) | 10,616,063.44 | 9,766,585.37 | 6,201,426.89 | 6,097,156.23 | 5,123,004.51 |
| 合同资产(元) | 150,240.10 | 180,340.25 | 287,802.50 | 253,797.25 | 311,043.00 |
| 其他流动资产(元) | 123,600.00 | 159,610.05 | 62,515.75 | 66,590.35 | 190,007.76 |
| 流动资产合计(元) | 43,612,307.60 | 46,204,191.05 | 48,837,177.51 | 54,219,215.69 | 55,435,803.93 |
| 非流动资产： | |||||
| 固定资产(元) | 37,580,682.04 | 39,271,969.29 | 40,764,244.10 | 42,564,035.26 | 44,305,748.73 |
| 在建工程(元) | - | - | - | - | 277,876.11 |
| 使用权资产(元) | - | - | - | - | 255,812.61 |
| 无形资产(元) | 671,018.23 | 786,049.92 | 914,501.98 | 1,016,113.31 | - |
| 长期待摊费用(元) | 1,220,844.00 | 1,456,493.31 | 1,300,000.07 | 1,500,000.05 | 1,700,000.03 |
| 递延所得税资产(元) | 4,191,866.99 | 4,408,753.43 | 4,256,256.12 | 3,811,484.05 | 3,406,763.54 |
| 其他非流动资产(元) | 3,493,054.00 | 3,853,130.00 | 3,893,164.00 | 3,834,166.00 | 3,858,185.00 |
| 非流动资产合计(元) | 47,157,465.26 | 49,776,395.95 | 51,128,166.27 | 52,725,798.67 | 53,804,386.02 |
| 资产总计(元) | 90,769,772.86 | 95,980,587.00 | 99,965,343.78 | 106,945,014.36 | 109,240,189.95 |
| 流动负债： | |||||
| 短期借款(元) | 2,600,000.00 | 2,601,996.94 | 7,600,000.00 | 10,211,897.21 | 7,600,000.00 |
| 应付票据及应付账款(元) | 16,061,717.06 | 18,008,681.22 | 10,641,647.62 | 15,844,739.11 | 13,769,971.41 |
| 其中：应付账款(元) | 16,061,717.06 | 18,008,681.22 | 10,641,647.62 | 15,844,739.11 | 13,769,971.41 |
| 预收款项(元) | 108,650.68 | 158,658.76 | 57,004.12 | 78,959.67 | 1,129,276.66 |
| 合同负债(元) | 7,623,451.20 | 8,425,450.06 | 4,574,992.57 | 6,007,709.50 | 1,543,366.47 |
| 应付职工薪酬(元) | 7,071,522.22 | 8,062,188.81 | 7,331,268.41 | 9,042,616.77 | 2,131,862.53 |
| 应交税费(元) | 864,727.97 | 1,289,847.39 | 5,715,302.42 | 6,466,476.72 | 7,389,976.66 |
| 其他应付款(元) | 1,289,217.40 | 1,599,117.45 | 855,871.44 | 1,148,880.97 | 3,902,935.91 |
| 一年内到期的非流动负债(元) | 439,292.10 | 639,696.99 | 597,283.05 | 597,283.05 | - |
| 其他流动负债(元) | 4,870,486.79 | 5,114,159.96 | 5,408,821.67 | 5,290,506.14 | 4,908,576.68 |
| 流动负债合计(元) | 40,929,065.42 | 45,899,797.58 | 42,782,191.30 | 54,689,069.14 | 42,375,966.32 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 253,071.97 |
| 专项应付款(元) | 55,314.87 | 55,314.87 | 443,860.39 | 695,011.86 | - |
| 预计负债(元) | 430,536.20 | 470,596.30 | 532,750.48 | 679,072.86 | 971,607.78 |
| 递延所得税负债(元) | 115,901.20 | 117,907.49 | 137,175.29 | 152,416.99 | - |
| 非流动负债合计(元) | 601,752.27 | 643,818.66 | 1,113,786.16 | 1,526,501.71 | 1,224,679.75 |
| 负债合计(元) | 41,530,817.69 | 46,543,616.24 | 43,895,977.46 | 56,215,570.85 | 43,600,646.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,666,446.00 | 40,666,446.00 | 40,666,446.00 | 40,666,446.00 | 33,888,705.00 |
| 资本公积(元) | 849,614.82 | 849,614.82 | 1,188,374.82 | 1,188,374.82 | 7,966,115.82 |
| 其他综合收益(元) | - | - | - | - | -2,510,032.27 |
| 盈余公积(元) | 7,257,403.53 | 7,257,403.53 | 7,419,191.67 | 6,806,731.54 | 7,829,697.68 |
| 未分配利润(元) | -1,845,080.33 | -1,447,072.09 | 3,111,737.85 | -891,763.41 | 14,732,325.43 |
| 归属于母公司股东权益合计(元) | 46,928,384.02 | 47,326,392.26 | 52,385,750.34 | 47,769,788.95 | 61,906,811.66 |
| 少数股东权益(元) | 2,310,571.15 | 2,110,578.50 | 3,683,615.98 | 2,959,654.56 | 3,732,732.22 |
| 股东权益合计(元) | 49,238,955.17 | 49,436,970.76 | 56,069,366.32 | 50,729,443.51 | 65,639,543.88 |
| 负债和股东权益合计(元) | 90,769,772.86 | 95,980,587.00 | 99,965,343.78 | 106,945,014.36 | 109,240,189.95 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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