| 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) | 3,463,974.81 | 2,621,993.47 | 565,300.79 | 3,382,548.89 | 2,971,218.07 |
| 应收票据及应收账款(元) | 19,496,744.24 | 18,168,861.67 | 24,956,448.47 | 27,130,116.84 | 28,906,236.18 |
| 其中：应收票据(元) | - | - | - | 1,037,500.00 | 216,000.00 |
| 其中：应收账款(元) | 19,496,744.24 | 18,168,861.67 | 24,956,448.47 | 26,092,616.84 | 28,690,236.18 |
| 预付款项(元) | 6,882,648.45 | 5,194,991.24 | 8,986,543.46 | 6,940,872.26 | 957,650.97 |
| 其他应收款(元) | 7,582,848.67 | 7,166,735.06 | 728,982.84 | 646,509.29 | 786,799.33 |
| 存货(元) | 18,707,407.74 | 17,468,941.18 | 23,058,422.79 | 17,530,419.71 | 11,777,053.83 |
| 流动资产合计(元) | 56,133,623.91 | 50,621,522.62 | 58,295,698.35 | 55,630,466.99 | 45,398,958.38 |
| 非流动资产： | |||||
| 长期应收款(元) | - | - | 71,685.23 | 71,685.23 | 68,332.16 |
| 固定资产(元) | 2,286,992.47 | 788,321.44 | 3,286,157.85 | 1,885,411.99 | 3,741,227.88 |
| 使用权资产(元) | - | - | 385,886.14 | 385,886.14 | 771,772.30 |
| 无形资产(元) | 11,906,044.21 | 8,522,894.77 | - | - | - |
| 递延所得税资产(元) | 2,016,973.56 | 2,016,973.56 | 1,994,127.20 | 1,994,127.20 | 2,423,651.10 |
| 非流动资产合计(元) | 16,210,010.24 | 11,328,189.77 | 5,737,856.42 | 4,337,110.56 | 7,004,983.44 |
| 资产总计(元) | 72,343,634.15 | 61,949,712.39 | 64,033,554.77 | 59,967,577.55 | 52,403,941.82 |
| 流动负债： | |||||
| 短期借款(元) | 20,826,666.73 | 18,194,881.50 | 21,240,000.00 | 18,022,784.72 | 13,000,000.00 |
| 应付票据及应付账款(元) | 6,229,897.90 | 1,883,716.90 | 794,447.65 | 590,097.65 | 626,747.65 |
| 其中：应付账款(元) | 6,229,897.90 | 1,883,716.90 | 794,447.65 | 590,097.65 | 626,747.65 |
| 应付职工薪酬(元) | 827,166.50 | 1,028,468.47 | 465,654.02 | 916,101.20 | 495,261.28 |
| 应交税费(元) | 4,282,907.64 | 3,615,717.62 | 4,201,384.27 | 4,088,621.34 | 3,949,721.33 |
| 其他应付款(元) | 217,561.50 | 134,168.24 | 206,286.56 | 190,608.44 | 98,312.07 |
| 一年内到期的非流动负债(元) | 299,631.29 | 299,631.29 | 374,837.29 | 600,455.29 | 566,599.77 |
| 其他流动负债(元) | - | - | - | - | 126,000.00 |
| 流动负债合计(元) | 32,683,831.56 | 25,156,584.02 | 27,282,609.79 | 24,408,668.64 | 18,862,642.10 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 400,990.67 |
| 非流动负债合计(元) | - | - | - | - | 400,990.67 |
| 负债合计(元) | 32,683,831.56 | 25,156,584.02 | 27,282,609.79 | 24,408,668.64 | 19,263,632.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,410,000.00 | 12,410,000.00 | 12,410,000.00 | 12,410,000.00 | 12,410,000.00 |
| 资本公积(元) | 13,372,111.72 | 13,372,111.72 | 13,372,111.72 | 13,372,111.72 | 13,372,111.72 |
| 盈余公积(元) | 1,361,149.08 | 1,361,149.08 | 1,237,727.13 | 1,237,727.13 | 1,237,727.13 |
| 未分配利润(元) | 12,516,541.79 | 9,649,867.57 | 9,731,106.13 | 8,539,070.06 | 6,120,470.20 |
| 归属于母公司股东权益合计(元) | 39,659,802.59 | 36,793,128.37 | 36,750,944.98 | 35,558,908.91 | 33,140,309.05 |
| 股东权益合计(元) | 39,659,802.59 | 36,793,128.37 | 36,750,944.98 | 35,558,908.91 | 33,140,309.05 |
| 负债和股东权益合计(元) | 72,343,634.15 | 61,949,712.39 | 64,033,554.77 | 59,967,577.55 | 52,403,941.82 |
| 公告日期 | 2024-08-15 | 2024-04-24 | 2023-08-15 | 2023-04-21 | 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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