| 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) | 11,652,916.61 | 37,972,567.03 | 26,816,042.30 | 24,498,376.99 | 18,012,012.04 |
| 其中：交易性金融资产(元) | 12,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 34,605,637.50 | 18,622,487.07 | 24,618,435.92 | 17,637,912.88 | 19,878,738.39 |
| 其中：应收账款(元) | 34,605,637.50 | 18,622,487.07 | 24,618,435.92 | 17,637,912.88 | 19,878,738.39 |
| 预付款项(元) | 75,316.91 | 549,773.65 | 115,243.51 | 214,775.17 | 319,022.98 |
| 其他应收款(元) | 335,897.89 | 327,439.56 | 390,747.59 | 196,303.02 | 365,832.01 |
| 存货(元) | 22,867,639.34 | 11,541,752.73 | 17,015,804.71 | 11,027,235.40 | 12,625,823.80 |
| 其他流动资产(元) | - | 5,434.99 | - | - | - |
| 流动资产合计(元) | 81,537,408.25 | 69,019,455.03 | 68,956,274.03 | 53,574,603.46 | 51,201,429.22 |
| 非流动资产： | |||||
| 固定资产(元) | 1,282,890.40 | 1,339,054.42 | 1,361,439.23 | 1,087,987.85 | 1,163,717.99 |
| 使用权资产(元) | 1,955,926.57 | 2,407,294.21 | 134,837.64 | 539,350.56 | 943,863.48 |
| 无形资产(元) | 70,848.00 | 85,783.92 | 112,392.38 | 141,335.42 | 170,278.46 |
| 长期待摊费用(元) | - | - | 28,560.50 | 114,242.30 | 199,924.10 |
| 递延所得税资产(元) | 4,101,487.13 | 4,337,860.39 | 3,245,233.43 | 4,042,258.68 | 3,247,678.61 |
| 非流动资产合计(元) | 7,411,152.10 | 8,169,992.94 | 4,882,463.18 | 5,925,174.81 | 5,725,462.64 |
| 资产总计(元) | 88,948,560.35 | 77,189,447.97 | 73,838,737.21 | 59,499,778.27 | 56,926,891.86 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 19,007,399.08 | 9,131,794.19 | 15,217,312.03 | 4,843,923.22 | 5,141,555.82 |
| 其中：应付账款(元) | 19,007,399.08 | 9,131,794.19 | 15,217,312.03 | 4,843,923.22 | 5,141,555.82 |
| 合同负债(元) | 2,393,507.54 | 3,326,978.42 | 2,398,527.46 | 2,650,065.80 | 3,010,572.99 |
| 应付职工薪酬(元) | 3,206,457.64 | 4,784,684.00 | 2,740,658.65 | 3,489,730.62 | 1,810,225.96 |
| 应交税费(元) | 2,074,966.21 | 2,402,244.85 | 2,144,372.19 | 1,362,391.05 | 1,567,074.84 |
| 其他应付款(元) | 134,648.29 | 24,934.04 | 9,793.68 | 1,692.00 | 1,905.53 |
| 一年内到期的非流动负债(元) | 1,180,738.12 | 866,243.34 | 134,165.28 | 530,847.49 | 784,786.99 |
| 其他流动负债(元) | 149,513.73 | 249,922.16 | 171,113.03 | 100,432.65 | 176,020.13 |
| 流动负债合计(元) | 28,147,230.61 | 20,786,801.00 | 22,815,942.32 | 12,979,082.83 | 12,492,142.26 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,136,580.40 | 1,607,232.02 | - | - | 134,165.26 |
| 递延所得税负债(元) | 293,388.99 | 361,094.13 | - | - | - |
| 非流动负债合计(元) | 1,429,969.39 | 1,968,326.15 | - | - | 134,165.26 |
| 负债合计(元) | 29,577,200.00 | 22,755,127.15 | 22,815,942.32 | 12,979,082.83 | 12,626,307.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,860,000.00 | 22,860,000.00 | 15,240,000.00 | 15,240,000.00 | 15,240,000.00 |
| 资本公积(元) | 19,077,441.16 | 19,077,441.16 | 26,697,441.16 | 26,697,441.16 | 26,697,441.16 |
| 其他综合收益(元) | - | - | - | - | -3,635.33 |
| 盈余公积(元) | 2,093,982.64 | 2,093,982.64 | 1,302,620.11 | 1,302,620.11 | 1,042,339.13 |
| 未分配利润(元) | 15,339,936.55 | 10,402,897.02 | 7,782,733.62 | 3,280,634.17 | 1,324,439.38 |
| 归属于母公司股东权益合计(元) | 59,371,360.35 | 54,434,320.82 | 51,022,794.89 | 46,520,695.44 | 44,300,584.34 |
| 股东权益合计(元) | 59,371,360.35 | 54,434,320.82 | 51,022,794.89 | 46,520,695.44 | 44,300,584.34 |
| 负债和股东权益合计(元) | 88,948,560.35 | 77,189,447.97 | 73,838,737.21 | 59,499,778.27 | 56,926,891.86 |
| 公告日期 | 2024-08-08 | 2024-03-29 | 2023-08-29 | 2023-03-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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