| 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) | 565,905.64 | 4,025,984.80 | 847,281.79 | 5,447,910.73 | 5,936,564.54 |
| 其中：交易性金融资产(元) | 5,788,024.56 | 10,256,944.56 | 9,303,026.19 | 9,316,232.99 | 21,288,500.00 |
| 应收票据及应收账款(元) | 24,484,052.27 | 27,819,561.62 | 24,485,805.08 | 21,045,218.67 | 18,341,491.69 |
| 其中：应收票据(元) | 7,341,596.25 | 13,751,676.05 | 13,392,012.06 | 4,868,753.10 | 9,262,646.45 |
| 其中：应收账款(元) | 17,142,456.02 | 14,067,885.57 | 11,093,793.02 | 16,176,465.57 | 9,078,845.24 |
| 预付款项(元) | 6,055,668.41 | 2,954,412.05 | 1,474,991.12 | 1,609,569.61 | 3,267,810.29 |
| 其他应收款(元) | 19,800.00 | 19,800.00 | 20,000.00 | - | 20,000.00 |
| 存货(元) | 5,569,180.52 | 5,505,759.20 | 5,878,691.87 | 7,124,196.72 | 8,550,246.12 |
| 其他流动资产(元) | - | 714,238.79 | 6,161.79 | 6,161.79 | 22,151.13 |
| 流动资产合计(元) | 50,302,472.95 | 55,751,243.68 | 42,015,957.84 | 47,746,555.67 | 57,426,763.77 |
| 非流动资产： | |||||
| 固定资产(元) | 38,182,751.71 | 40,028,122.26 | 28,910,558.98 | 29,463,475.55 | 26,363,793.74 |
| 在建工程(元) | 388,369.48 | 333,928.32 | - | - | 2,575,197.25 |
| 无形资产(元) | 3,609,497.15 | 3,670,825.25 | 3,732,153.35 | 3,793,481.45 | 3,854,809.55 |
| 递延所得税资产(元) | 784,757.41 | 773,060.93 | 557,046.31 | 575,707.30 | 353,753.33 |
| 非流动资产合计(元) | 42,965,375.75 | 44,805,936.76 | 33,199,758.64 | 33,832,664.30 | 33,147,553.87 |
| 资产总计(元) | 93,267,848.70 | 100,557,180.44 | 75,215,716.48 | 81,579,219.97 | 90,574,317.64 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,930,648.97 | 10,369,875.91 | 3,532,287.77 | 8,505,711.03 | 9,544,700.26 |
| 其中：应付票据(元) | - | 3,119,097.72 | - | 4,368,806.00 | 4,597,720.00 |
| 其中：应付账款(元) | 5,930,648.97 | 7,250,778.19 | 3,532,287.77 | 4,136,905.03 | 4,946,980.26 |
| 合同负债(元) | - | - | - | 35,398.23 | - |
| 应付职工薪酬(元) | 1,835,948.77 | 2,648,341.40 | 1,537,501.06 | 2,180,739.04 | 983,919.70 |
| 应交税费(元) | 2,053,884.98 | 1,060,361.00 | 1,926,264.03 | 1,582,265.42 | 1,288,530.52 |
| 其他应付款(元) | 4,665.00 | 84,665.00 | 4,665.00 | 6,045.00 | 4,665.00 |
| 其他流动负债(元) | 5,004,721.65 | 9,847,938.06 | - | 2,605,397.27 | - |
| 流动负债合计(元) | 14,829,869.37 | 24,011,181.37 | 7,000,717.86 | 14,915,555.99 | 11,821,815.48 |
| 非流动负债： | |||||
| 递延收益(元) | 545,787.06 | 581,051.04 | 627,865.02 | 663,129.00 | 709,942.98 |
| 递延所得税负债(元) | 2,215,398.19 | 2,215,398.19 | 894,831.33 | 894,831.33 | 645,830.95 |
| 非流动负债合计(元) | 2,761,185.25 | 2,796,449.23 | 1,522,696.35 | 1,557,960.33 | 1,355,773.93 |
| 负债合计(元) | 17,591,054.62 | 26,807,630.60 | 8,523,414.21 | 16,473,516.32 | 13,177,589.41 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 10,835,968.57 | 10,835,968.57 | 10,835,968.57 | 10,835,968.57 | 10,835,968.57 |
| 盈余公积(元) | 3,971,709.17 | 3,971,709.17 | 3,107,324.55 | 3,107,324.55 | 2,874,169.50 |
| 未分配利润(元) | 15,869,116.34 | 13,941,872.10 | 7,749,009.15 | 6,162,410.53 | 18,686,590.16 |
| 归属于母公司股东权益合计(元) | 75,676,794.08 | 73,749,549.84 | 66,692,302.27 | 65,105,703.65 | 77,396,728.23 |
| 股东权益合计(元) | 75,676,794.08 | 73,749,549.84 | 66,692,302.27 | 65,105,703.65 | 77,396,728.23 |
| 负债和股东权益合计(元) | 93,267,848.70 | 100,557,180.44 | 75,215,716.48 | 81,579,219.97 | 90,574,317.64 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-23 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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