| 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) | 25,427,020.41 | 38,375,564.52 | 32,800,541.36 | 30,785,838.02 | 22,603,359.11 |
| 其中：交易性金融资产(元) | 4,539.00 | 6,305.00 | 12,264.00 | 15,876.00 | 23,452.00 |
| 应收票据及应收账款(元) | 46,369,565.98 | 44,309,635.83 | 44,218,313.35 | 60,311,377.81 | 44,810,727.61 |
| 其中：应收票据(元) | 5,447,946.80 | 10,274,834.84 | 6,248,752.12 | 23,926,836.75 | 3,686,717.92 |
| 其中：应收账款(元) | 40,921,619.18 | 34,034,800.99 | 37,969,561.23 | 36,384,541.06 | 41,124,009.69 |
| 预付款项(元) | 4,824,993.80 | 2,223,132.38 | 2,227,584.14 | 1,557,482.50 | 1,886,213.56 |
| 其他应收款(元) | 682,450.77 | 725,376.49 | 592,300.10 | 619,863.85 | 652,466.80 |
| 存货(元) | 24,563,372.79 | 26,950,249.24 | 25,785,393.04 | 24,550,249.08 | 27,943,341.92 |
| 其他流动资产(元) | 203,719.43 | 1,649,828.71 | - | 221,143.56 | 417,854.35 |
| 流动资产合计(元) | 102,075,662.18 | 115,766,366.93 | 105,636,395.99 | 118,061,830.82 | 98,337,415.35 |
| 非流动资产： | |||||
| 固定资产(元) | 14,860,140.47 | 15,474,766.13 | 16,050,433.37 | 16,381,849.57 | 17,877,177.76 |
| 使用权资产(元) | 354,350.71 | 396,872.83 | - | - | - |
| 无形资产(元) | 10,471,601.81 | 10,620,471.41 | 10,717,233.89 | 10,863,676.31 | 2,368,641.10 |
| 长期待摊费用(元) | 151,200.88 | 159,304.72 | - | - | - |
| 递延所得税资产(元) | 1,029,649.19 | 1,020,023.42 | 1,323,215.63 | 1,221,585.52 | 983,651.71 |
| 非流动资产合计(元) | 26,866,943.06 | 27,671,438.51 | 28,090,882.89 | 28,467,111.40 | 21,229,470.57 |
| 资产总计(元) | 128,942,605.24 | 143,437,805.44 | 133,727,278.88 | 146,528,942.22 | 119,566,885.92 |
| 流动负债： | |||||
| 短期借款(元) | 8,000,000.00 | 5,004,888.89 | 5,000,000.00 | 5,007,083.33 | 5,000,000.00 |
| 应付票据及应付账款(元) | 17,398,887.91 | 13,043,555.99 | 14,555,922.25 | 12,472,135.42 | 13,951,843.55 |
| 其中：应付账款(元) | 17,398,887.91 | 13,043,555.99 | 14,555,922.25 | 12,472,135.42 | 13,951,843.55 |
| 合同负债(元) | 2,723,536.10 | 4,682,699.94 | 4,208,191.55 | 3,173,759.23 | 3,510,762.02 |
| 应付职工薪酬(元) | 943,679.62 | 1,195,972.62 | 1,032,722.62 | 1,532,931.62 | 398,749.62 |
| 应交税费(元) | 1,846,571.91 | 802,328.59 | 934,282.95 | 719,968.80 | 1,109,714.20 |
| 其他应付款(元) | 600,707.44 | 244,040.70 | 247,979.50 | 296,405.01 | 258,590.40 |
| 一年内到期的非流动负债(元) | 98,229.36 | 127,684.42 | - | - | - |
| 其他流动负债(元) | 221,297.06 | 6,975,913.54 | 547,064.90 | 16,499,077.43 | 456,399.06 |
| 流动负债合计(元) | 31,832,909.40 | 32,077,084.69 | 26,526,163.77 | 39,701,360.84 | 24,686,058.85 |
| 非流动负债： | |||||
| 租赁负债(元) | 265,082.78 | 274,702.16 | - | - | - |
| 其他非流动负债(元) | 16,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 非流动负债合计(元) | 16,265,082.78 | 10,274,702.16 | 10,000,000.00 | 10,000,000.00 | - |
| 负债合计(元) | 48,097,992.18 | 42,351,786.85 | 36,526,163.77 | 49,701,360.84 | 24,686,058.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,244,635.00 | 24,244,635.00 | 24,244,635.00 | 24,244,635.00 | 24,244,635.00 |
| 资本公积(元) | 20,654,837.85 | 20,654,837.85 | 20,654,837.85 | 20,654,837.85 | 20,654,837.85 |
| 盈余公积(元) | 6,773,232.50 | 6,773,232.50 | 5,952,956.91 | 5,952,956.91 | 5,531,024.03 |
| 未分配利润(元) | 29,131,495.41 | 49,293,015.73 | 46,180,272.14 | 45,975,151.62 | 44,450,330.19 |
| 归属于母公司股东权益合计(元) | 80,804,200.76 | 100,965,721.08 | 97,032,701.90 | 96,827,581.38 | 94,880,827.07 |
| 少数股东权益(元) | 40,412.30 | 120,297.51 | 168,413.21 | - | - |
| 股东权益合计(元) | 80,844,613.06 | 101,086,018.59 | 97,201,115.11 | 96,827,581.38 | 94,880,827.07 |
| 负债和股东权益合计(元) | 128,942,605.24 | 143,437,805.44 | 133,727,278.88 | 146,528,942.22 | 119,566,885.92 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-08-23 | 2023-04-19 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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