| 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) | 15,337,603.06 | 24,255,307.37 | 17,196,854.06 | 38,482,888.63 | 41,095,911.05 |
| 应收票据及应收账款(元) | 39,666,250.31 | 41,427,083.10 | 39,966,798.84 | 34,063,590.85 | 41,667,642.55 |
| 其中：应收票据(元) | 2,713,247.64 | 1,355,824.74 | 1,892,115.47 | 953,603.55 | 5,374,003.57 |
| 其中：应收账款(元) | 36,953,002.67 | 40,071,258.36 | 38,074,683.37 | 33,109,987.30 | 36,293,638.98 |
| 预付款项(元) | 310,850.47 | 364,250.47 | 451,750.47 | 360,360.47 | 558,901.30 |
| 其他应收款(元) | 232,887.18 | 165,587.80 | 188,225.11 | 292,684.53 | 237,961.38 |
| 存货(元) | 21,893,702.99 | 20,652,382.30 | 23,349,011.66 | 23,315,973.59 | 22,216,759.37 |
| 其他流动资产(元) | - | 170,313.86 | 170,313.86 | 174,983.04 | - |
| 流动资产合计(元) | 77,441,294.01 | 87,034,924.90 | 81,322,954.00 | 96,690,481.11 | 105,777,175.65 |
| 非流动资产： | |||||
| 固定资产(元) | 4,358,269.12 | 4,712,993.44 | 5,068,415.65 | 5,635,689.92 | 5,990,049.74 |
| 使用权资产(元) | 1,524,873.49 | - | 318,000.01 | 636,000.02 | 954,000.03 |
| 长期待摊费用(元) | 312,984.80 | 343,333.66 | 424,656.72 | - | 603,705.60 |
| 递延所得税资产(元) | 998,734.53 | 855,740.58 | 831,775.92 | 508,323.03 | 806,497.37 |
| 其他非流动资产(元) | - | - | - | 790,402.58 | - |
| 非流动资产合计(元) | 7,194,861.94 | 5,912,067.68 | 6,642,848.30 | 7,570,415.55 | 8,354,252.74 |
| 资产总计(元) | 84,636,155.95 | 92,946,992.58 | 87,965,802.30 | 104,260,896.66 | 114,131,428.39 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 28,509,759.66 | 30,289,088.59 | 32,449,923.69 | 33,937,177.51 | 33,586,179.16 |
| 其中：应付账款(元) | 28,509,759.66 | 30,289,088.59 | 32,449,923.69 | 33,937,177.51 | 33,586,179.16 |
| 合同负债(元) | 98,092.37 | 82,489.45 | 110,023.74 | 200,357.34 | 341,124.44 |
| 应付职工薪酬(元) | 2,863,801.68 | 5,092,768.51 | 5,112,768.51 | 6,370,568.51 | 6,354,568.51 |
| 应交税费(元) | 258,793.25 | 303,043.99 | 233,067.75 | 771,551.34 | 1,593,861.66 |
| 其他应付款(元) | 5,252,009.25 | 5,107,057.70 | 1,625,342.42 | 8,630,347.64 | 8,720,624.79 |
| 一年内到期的非流动负债(元) | - | - | 318,000.01 | 636,000.02 | - |
| 其他流动负债(元) | 6,482.69 | 10,723.61 | - | 26,046.46 | 44,346.18 |
| 流动负债合计(元) | 36,988,938.90 | 40,885,171.85 | 39,849,126.12 | 50,572,048.82 | 50,640,704.74 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,540,339.78 | - | - | - | 1,272,000.04 |
| 预计负债(元) | - | 227,498.59 | - | 69,163.51 | - |
| 非流动负债合计(元) | 1,540,339.78 | 227,498.59 | - | 69,163.51 | 1,272,000.04 |
| 负债合计(元) | 38,529,278.68 | 41,112,670.44 | 39,849,126.12 | 50,641,212.33 | 51,912,704.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 资本公积(元) | 848,691.49 | 848,691.49 | 848,691.49 | 848,691.49 | 848,691.49 |
| 盈余公积(元) | 8,796,856.55 | 8,796,856.55 | 8,796,856.55 | 8,796,856.55 | 8,796,856.55 |
| 未分配利润(元) | 22,461,329.23 | 28,188,774.10 | 24,471,128.14 | 29,974,136.29 | 38,573,175.57 |
| 归属于母公司股东权益合计(元) | 46,106,877.27 | 51,834,322.14 | 48,116,676.18 | 53,619,684.33 | 62,218,723.61 |
| 股东权益合计(元) | 46,106,877.27 | 51,834,322.14 | 48,116,676.18 | 53,619,684.33 | 62,218,723.61 |
| 负债和股东权益合计(元) | 84,636,155.95 | 92,946,992.58 | 87,965,802.30 | 104,260,896.66 | 114,131,428.39 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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