| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 7,230,699.51 | 1,049,068.59 | 1,569,114.20 | 6,131,074.60 | 12,637,432.79 | 3,879,574.62 |
| 其中：交易性金融资产(元) | 34,722,635.77 | 58,401,191.78 | 47,293,318.55 | 59,472,535.56 | 13,223,796.94 | 14,223,796.94 |
| 应收票据及应收账款(元) | 41,564,571.29 | 47,703,430.87 | 51,688,347.18 | 67,530,419.85 | 38,804,452.13 | 33,240,708.63 |
| 其中：应收票据(元) | 1,791,444.28 | 8,429,655.96 | 2,744,278.30 | 11,360,198.90 | 3,820,252.10 | 5,973,858.20 |
| 其中：应收账款(元) | 39,773,127.01 | 39,273,774.91 | 48,944,068.88 | 56,170,220.95 | 34,984,200.03 | 27,266,850.43 |
| 预付款项(元) | 192,993.33 | 387,516.18 | - | 1,318,823.09 | 2,528,374.21 | 745,701.06 |
| 其他应收款(元) | 1,527,625.75 | 486,729.15 | 2,222,168.76 | 672,244.72 | 721,549.08 | 965,521.85 |
| 存货(元) | 44,497,585.75 | 43,392,420.23 | 46,405,613.54 | 34,749,536.74 | 30,827,555.54 | 27,504,891.56 |
| 其他流动资产(元) | - | - | 84,447.20 | 3,434.24 | 11,688.05 | - |
| 流动资产合计(元) | 129,736,111.40 | 151,420,356.80 | 149,263,009.43 | 169,878,068.80 | 98,754,848.74 | 80,560,194.66 |
| 非流动资产： | ||||||
| 固定资产(元) | 15,939,438.48 | 15,010,595.24 | 11,390,124.15 | 13,933,558.41 | 12,702,635.93 | 12,755,453.19 |
| 使用权资产(元) | 598,959.60 | 684,525.25 | 770,090.90 | 855,656.55 | 941,222.20 | 1,026,787.85 |
| 无形资产(元) | 180,725.62 | 199,413.94 | 218,102.26 | 236,790.58 | 256,363.97 | 261,668.32 |
| 长期待摊费用(元) | 160,479.79 | 197,051.19 | 251,322.59 | 69,482.87 | 21,372.17 | 25,132.55 |
| 递延所得税资产(元) | 1,617,088.36 | 2,426,573.94 | 2,749,349.35 | 1,729,308.83 | 384,454.46 | 774,961.21 |
| 非流动资产合计(元) | 18,496,691.85 | 18,518,159.56 | 15,378,989.25 | 16,824,797.24 | 14,306,048.73 | 14,844,003.12 |
| 资产总计(元) | 148,232,803.25 | 169,938,516.36 | 164,641,998.68 | 186,702,866.04 | 113,060,897.47 | 95,404,197.78 |
| 流动负债： | ||||||
| 短期借款(元) | 5,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 6,162,017.18 | 14,919,667.97 | 13,935,777.36 | 19,561,207.39 | 10,752,346.45 | 9,096,280.17 |
| 其中：应付账款(元) | 6,162,017.18 | 14,919,667.97 | 13,935,777.36 | 19,561,207.39 | 10,752,346.45 | 9,096,280.17 |
| 预收款项(元) | - | - | - | - | - | 247,214.00 |
| 合同负债(元) | 298,619.68 | 1,260,160.85 | 2,775,908.76 | 200,064.54 | 4,279,750.26 | - |
| 应付职工薪酬(元) | 627,437.38 | 2,298,318.94 | 503,117.37 | 2,130,619.47 | 606,316.31 | 965,662.19 |
| 应交税费(元) | 1,105,662.41 | 2,000,252.98 | 49,745.60 | 13,735,814.48 | 6,952,559.90 | 6,430,261.20 |
| 其他应付款(元) | 319,409.33 | 246,221.80 | 330,455.74 | 246,913.27 | 186,792.36 | 64,485.37 |
| 一年内到期的非流动负债(元) | 1,015,495.92 | 920,195.92 | - | 538,995.91 | 340,351.24 | - |
| 其他流动负债(元) | - | 5,285.71 | - | 13,805.31 | 639,502.91 | - |
| 流动负债合计(元) | 14,528,641.90 | 21,650,104.17 | 17,595,004.83 | 36,427,420.37 | 23,757,619.43 | 16,803,902.93 |
| 非流动负债： | ||||||
| 租赁负债(元) | 987,926.04 | 1,052,724.00 | 1,942,417.88 | 1,372,919.93 | 1,542,417.88 | 1,853,622.40 |
| 递延所得税负债(元) | - | - | - | - | 33,569.54 | 33,569.54 |
| 非流动负债合计(元) | 987,926.04 | 1,052,724.00 | 1,942,417.88 | 1,372,919.93 | 1,575,987.42 | 1,887,191.94 |
| 负债合计(元) | 15,516,567.94 | 22,702,828.17 | 19,537,422.71 | 37,800,340.30 | 25,333,606.85 | 18,691,094.87 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 62,039,024.05 | 62,039,024.05 | 62,039,024.05 | 62,039,024.05 | 6,529,024.05 | 6,529,024.05 |
| 盈余公积(元) | 10,618,631.92 | 10,618,631.92 | 9,289,315.67 | 9,289,315.67 | 7,758,539.13 | 7,758,539.13 |
| 未分配利润(元) | 38,058,579.34 | 52,578,032.22 | 51,776,236.25 | 55,574,186.02 | 53,439,727.44 | 42,425,539.73 |
| 归属于母公司股东权益合计(元) | 132,716,235.31 | 147,235,688.19 | 145,104,575.97 | 148,902,525.74 | 87,727,290.62 | 76,713,102.91 |
| 股东权益合计(元) | 132,716,235.31 | 147,235,688.19 | 145,104,575.97 | 148,902,525.74 | 87,727,290.62 | 76,713,102.91 |
| 负债和股东权益合计(元) | 148,232,803.25 | 169,938,516.36 | 164,641,998.68 | 186,702,866.04 | 113,060,897.47 | 95,404,197.78 |
| 公告日期 | 2024-07-25 | 2024-03-28 | 2023-08-23 | 2023-04-17 | 2022-08-30 | 2022-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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