| 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) | 945,715.11 | 407,668.49 | 936,705.40 | 815,618.94 | 2,205,353.89 |
| 应收票据及应收账款(元) | 24,460,743.44 | 13,680,923.27 | 16,092,338.52 | 19,762,067.71 | 17,565,509.42 |
| 其中：应收账款(元) | 24,460,743.44 | 13,680,923.27 | 16,092,338.52 | 19,762,067.71 | 17,565,509.42 |
| 预付款项(元) | 1,186,594.92 | 860,712.15 | 202,554.13 | 158,237.55 | 465,999.31 |
| 其他应收款(元) | 4,095,971.95 | 4,088,862.44 | 7,753,653.22 | 7,232,484.22 | 10,464,306.26 |
| 存货(元) | 36,754,190.11 | 36,452,341.26 | 49,116,414.53 | 51,104,626.22 | 55,543,405.80 |
| 合同资产(元) | 46,084,336.17 | 57,247,677.17 | 30,401,287.70 | 27,662,840.14 | 16,805,315.41 |
| 其他流动资产(元) | 39,328.22 | 86,959.74 | 21,934.66 | 99,769.15 | 10,551.48 |
| 流动资产合计(元) | 113,566,879.92 | 112,825,144.52 | 104,524,888.16 | 106,835,643.93 | 103,060,441.57 |
| 非流动资产： | |||||
| 固定资产(元) | 2,098,839.00 | 2,215,905.70 | 2,405,481.43 | 2,599,634.16 | 2,724,363.79 |
| 使用权资产(元) | 343,375.94 | 343,375.94 | 712,552.97 | 712,552.97 | 1,081,730.01 |
| 长期待摊费用(元) | 679,995.58 | - | 721,207.42 | 741,813.34 | 762,419.26 |
| 递延所得税资产(元) | 2,245,021.60 | 700,601.50 | 2,212,466.46 | 2,198,324.51 | 1,640,573.21 |
| 其他非流动资产(元) | - | 2,423,285.96 | - | - | - |
| 非流动资产合计(元) | 5,367,232.12 | 5,683,169.10 | 6,051,708.28 | 6,252,324.98 | 6,209,086.27 |
| 资产总计(元) | 118,934,112.04 | 118,508,313.62 | 110,576,596.44 | 113,087,968.91 | 109,269,527.84 |
| 流动负债： | |||||
| 短期借款(元) | - | 3,440,000.00 | 3,440,000.00 | - | - |
| 应付票据及应付账款(元) | 14,627,139.34 | 15,506,133.35 | 20,092,929.48 | 22,852,034.30 | 20,509,650.41 |
| 其中：应付账款(元) | 14,627,139.34 | 15,506,133.35 | 20,092,929.48 | 22,852,034.30 | 20,509,650.41 |
| 预收款项(元) | - | - | - | - | 418,277.58 |
| 合同负债(元) | 90,000.00 | - | 83,590.00 | 170,000.00 | - |
| 应付职工薪酬(元) | 10,062,663.44 | 8,359,521.75 | 1,991,046.81 | 1,156,980.88 | 45,200.00 |
| 应交税费(元) | 680,607.00 | 21,291.81 | 1,129,663.12 | 1,496,715.68 | 960,768.31 |
| 其他应付款(元) | 17,931,768.73 | 12,631,687.36 | 11,487,361.05 | 12,146,422.33 | 11,610,371.54 |
| 一年内到期的非流动负债(元) | 997,916.63 | 85,416.64 | 147,619.09 | 7,990,000.00 | - |
| 其他流动负债(元) | 3,396,592.22 | 4,463,283.75 | 1,465,176.80 | 1,539,165.05 | 1,356,838.27 |
| 流动负债合计(元) | 47,786,687.36 | 44,507,334.66 | 39,837,386.35 | 47,351,318.24 | 34,901,106.11 |
| 非流动负债： | |||||
| 长期借款(元) | 8,452,381.06 | 10,401,190.54 | 10,322,916.63 | 2,217,559.59 | 10,556,666.68 |
| 租赁负债(元) | 1,557,850.61 | 1,557,850.61 | 1,537,278.33 | 1,537,278.33 | 1,501,403.83 |
| 非流动负债合计(元) | 10,010,231.67 | 11,959,041.15 | 11,860,194.96 | 3,754,837.92 | 12,058,070.51 |
| 负债合计(元) | 57,796,919.03 | 56,466,375.81 | 51,697,581.31 | 51,106,156.16 | 46,959,176.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,850,000.00 | 40,850,000.00 | 40,850,000.00 | 40,850,000.00 | 40,850,000.00 |
| 资本公积(元) | 12,824,246.41 | 12,824,246.41 | 12,824,246.41 | 12,824,246.41 | 12,824,246.41 |
| 盈余公积(元) | 1,840,317.32 | 1,840,317.32 | 1,640,440.31 | 1,640,440.31 | 1,600,502.46 |
| 未分配利润(元) | 5,622,629.28 | 6,527,374.08 | 3,564,328.41 | 6,667,126.03 | 7,035,602.35 |
| 归属于母公司股东权益合计(元) | 61,137,193.01 | 62,041,937.81 | 58,879,015.13 | 61,981,812.75 | 62,310,351.22 |
| 股东权益合计(元) | 61,137,193.01 | 62,041,937.81 | 58,879,015.13 | 61,981,812.75 | 62,310,351.22 |
| 负债和股东权益合计(元) | 118,934,112.04 | 118,508,313.62 | 110,576,596.44 | 113,087,968.91 | 109,269,527.84 |
| 公告日期 | 2024-08-19 | 2024-04-01 | 2023-08-24 | 2023-03-15 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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