| 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) | 2,834,366.79 | 1,674,719.52 | 215,753.85 | 128,593.39 | 516,222.43 |
| 应收票据及应收账款(元) | 23,947,230.41 | 30,442,101.02 | 22,620,895.28 | 30,329,945.59 | 22,330,118.95 |
| 其中：应收账款(元) | 23,947,230.41 | 30,442,101.02 | 22,620,895.28 | 30,329,945.59 | 22,330,118.95 |
| 预付款项(元) | 7,880,394.96 | 6,445,224.50 | 14,825,827.05 | 10,977,633.72 | 9,972,772.91 |
| 其他应收款(元) | 4,642,438.04 | 4,733,019.52 | 1,221,397.56 | 1,126,380.62 | 1,044,344.41 |
| 存货(元) | 26,245,121.34 | 17,368,068.96 | 10,935,385.02 | 10,186,953.11 | 12,770,608.26 |
| 一年内到期的非流动资产(元) | - | - | - | - | 3,460,748.73 |
| 流动资产合计(元) | 65,549,551.54 | 60,663,133.52 | 49,819,258.76 | 52,749,506.43 | 50,094,815.69 |
| 非流动资产： | |||||
| 固定资产(元) | 26,705,191.03 | 27,253,178.90 | 27,629,395.36 | 28,184,501.70 | 28,709,345.28 |
| 在建工程(元) | - | - | 370,433.62 | 353,729.89 | - |
| 无形资产(元) | 103,354.91 | 116,268.71 | 129,182.51 | 142,096.31 | 155,010.11 |
| 长期待摊费用(元) | 6,484,921.16 | 7,874,596.25 | 8,974,841.56 | 11,071,447.44 | 10,846,585.92 |
| 递延所得税资产(元) | 1,072,810.07 | 1,025,761.69 | 1,304,996.88 | 1,105,319.83 | 1,520,545.51 |
| 非流动资产合计(元) | 34,366,277.17 | 36,269,805.55 | 38,408,849.93 | 40,857,095.17 | 41,231,486.82 |
| 资产总计(元) | 99,915,828.71 | 96,932,939.07 | 88,228,108.69 | 93,606,601.60 | 91,326,302.51 |
| 流动负债： | |||||
| 短期借款(元) | 11,000,000.00 | 11,100,000.00 | 10,800,000.00 | 11,340,000.00 | 3,040,000.00 |
| 应付票据及应付账款(元) | 20,135,579.17 | 13,803,295.20 | 9,394,241.04 | 11,093,193.75 | 6,554,939.65 |
| 其中：应付账款(元) | 20,135,579.17 | 13,803,295.20 | 9,394,241.04 | 11,093,193.75 | 6,554,939.65 |
| 合同负债(元) | 1,992,946.39 | 1,052,503.28 | 1,026,510.28 | 733,134.13 | 3,691,267.82 |
| 应付职工薪酬(元) | 1,299,691.38 | 926,640.18 | 1,069,056.10 | 1,221,108.97 | 726,254.04 |
| 应交税费(元) | 11,181.78 | 17,918.04 | 414,127.96 | 339,825.61 | 823,798.62 |
| 其他应付款(元) | 4,081,467.50 | 1,531,365.50 | 2,064,086.39 | 1,701,800.00 | 562,961.88 |
| 一年内到期的非流动负债(元) | 13,664,619.88 | 13,634,418.02 | 3,452,148.48 | 5,447,217.54 | 7,354,249.78 |
| 其他流动负债(元) | 1,700,359.42 | 3,045,467.96 | 1,423,775.16 | 1,699,096.24 | 1,860,949.69 |
| 流动负债合计(元) | 53,885,845.52 | 45,111,608.18 | 29,643,945.41 | 33,575,376.24 | 24,614,421.48 |
| 非流动负债： | |||||
| 长期借款(元) | - | 358,933.09 | 11,709,621.31 | 10,383,351.11 | 16,750,000.00 |
| 非流动负债合计(元) | - | 358,933.09 | 11,709,621.31 | 10,383,351.11 | 16,750,000.00 |
| 负债合计(元) | 53,885,845.52 | 45,470,541.27 | 41,353,566.72 | 43,958,727.35 | 41,364,421.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,700,000.00 | 41,700,000.00 | 41,700,000.00 | 41,700,000.00 | 41,700,000.00 |
| 资本公积(元) | 3,153,427.46 | 3,153,427.46 | 3,153,427.46 | 3,153,427.46 | 3,153,427.46 |
| 盈余公积(元) | 2,030,704.80 | 2,030,704.80 | 2,030,704.80 | 2,030,704.80 | 2,030,704.80 |
| 未分配利润(元) | -1,267,267.07 | 4,101,401.01 | -562,778.12 | 2,300,416.94 | 3,118,862.84 |
| 归属于母公司股东权益合计(元) | 45,616,865.19 | 50,985,533.27 | 46,321,354.14 | 49,184,549.20 | 50,002,995.10 |
| 少数股东权益(元) | 413,118.00 | 476,864.53 | 553,187.83 | 463,325.05 | -41,114.07 |
| 股东权益合计(元) | 46,029,983.19 | 51,462,397.80 | 46,874,541.97 | 49,647,874.25 | 49,961,881.03 |
| 负债和股东权益合计(元) | 99,915,828.71 | 96,932,939.07 | 88,228,108.69 | 93,606,601.60 | 91,326,302.51 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 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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