| 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) | 1,184,269.99 | 6,005,063.40 | 2,858,645.80 | 3,289,883.35 | 3,972,595.43 |
| 其中：交易性金融资产(元) | - | - | - | 7,920,279.93 | 800,000.00 |
| 应收票据及应收账款(元) | 23,646,145.35 | 28,545,186.73 | 28,756,638.43 | 24,641,876.47 | 21,177,024.24 |
| 其中：应收账款(元) | 23,646,145.35 | 28,545,186.73 | 28,756,638.43 | 24,641,876.47 | 21,177,024.24 |
| 预付款项(元) | 2,854,003.42 | 2,854,003.42 | 3,221,726.03 | 3,158,372.92 | 3,011,239.73 |
| 其他应收款(元) | 7,095,496.98 | 2,840,726.38 | 7,624,434.10 | 3,784,853.01 | 10,383,322.46 |
| 存货(元) | 5,410,361.02 | 5,277,387.61 | 6,542,776.20 | 5,764,921.58 | 5,855,123.00 |
| 合同资产(元) | 3,535,600.90 | 3,535,600.90 | 3,607,756.02 | 3,607,756.02 | 4,466,055.07 |
| 其他流动资产(元) | 4,083,929.62 | 4,151,896.81 | 5,247,806.28 | 4,068,135.22 | 4,351,896.27 |
| 流动资产合计(元) | 47,809,807.28 | 53,209,865.25 | 57,859,782.86 | 56,236,078.50 | 54,017,256.20 |
| 非流动资产： | |||||
| 固定资产(元) | 13,066,967.27 | 13,410,253.48 | 13,707,526.26 | 13,866,866.78 | 14,073,021.23 |
| 长期待摊费用(元) | 50,277.67 | 76,388.79 | 206,944.39 | 233,055.51 | 363,611.11 |
| 递延所得税资产(元) | 2,877,905.49 | 2,479,152.13 | 2,099,503.06 | 1,736,492.54 | 906,302.15 |
| 其他非流动资产(元) | 6,538,099.00 | 6,367,006.08 | - | - | - |
| 非流动资产合计(元) | 22,533,249.43 | 22,332,800.48 | 16,013,973.71 | 15,836,414.83 | 15,342,934.49 |
| 资产总计(元) | 70,343,056.71 | 75,542,665.73 | 73,873,756.57 | 72,072,493.33 | 69,360,190.69 |
| 流动负债： | |||||
| 短期借款(元) | 19,769,827.86 | 19,669,827.86 | 17,100,000.00 | 16,144,797.32 | 15,100,000.00 |
| 应付票据及应付账款(元) | 7,411,781.01 | 9,869,204.45 | 8,309,033.20 | 7,502,239.08 | 5,174,775.88 |
| 其中：应付账款(元) | 7,411,781.01 | 9,869,204.45 | 8,309,033.20 | 7,502,239.08 | 5,174,775.88 |
| 合同负债(元) | 136,661.95 | 136,661.95 | - | 182,475.58 | 128,536.58 |
| 应付职工薪酬(元) | 381,046.41 | 623,655.51 | 534,780.41 | 444,301.07 | 611,794.21 |
| 应交税费(元) | 224,114.01 | 279,927.60 | 662,255.68 | 345,568.27 | 221,532.15 |
| 其他应付款(元) | 192,682.15 | 475,551.88 | 3,017,647.41 | 440,059.62 | 1,953,593.74 |
| 其他流动负债(元) | 17,766.05 | 17,766.05 | - | 5,487.61 | 133.19 |
| 流动负债合计(元) | 28,133,879.44 | 31,072,595.30 | 29,623,716.70 | 25,064,928.55 | 23,190,365.75 |
| 非流动负债： | |||||
| 负债合计(元) | 28,133,879.44 | 31,072,595.30 | 29,623,716.70 | 25,064,928.55 | 23,190,365.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 38,301,800.00 | 38,301,800.00 | 38,301,800.00 | 38,301,800.00 | 38,301,800.00 |
| 资本公积(元) | 702,728.68 | 702,728.68 | 702,728.68 | 702,728.68 | 702,728.68 |
| 盈余公积(元) | 2,290,516.64 | 2,290,516.64 | 2,290,516.64 | 2,290,516.64 | 2,290,516.64 |
| 未分配利润(元) | 914,131.95 | 3,175,025.11 | 2,954,994.55 | 5,712,519.46 | 4,874,779.62 |
| 归属于母公司股东权益合计(元) | 42,209,177.27 | 44,470,070.43 | 44,250,039.87 | 47,007,564.78 | 46,169,824.94 |
| 股东权益合计(元) | 42,209,177.27 | 44,470,070.43 | 44,250,039.87 | 47,007,564.78 | 46,169,824.94 |
| 负债和股东权益合计(元) | 70,343,056.71 | 75,542,665.73 | 73,873,756.57 | 72,072,493.33 | 69,360,190.69 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 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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