| 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) | 9,823.14 | 38,906.15 | 13,840.31 | 913,829.31 | 20,209.30 |
| 应收票据及应收账款(元) | 7,986,635.42 | 9,464,208.43 | 12,567,847.86 | 8,395,007.21 | 8,966,771.69 |
| 其中：应收账款(元) | 7,986,635.42 | 9,464,208.43 | 12,567,847.86 | 8,395,007.21 | 8,966,771.69 |
| 预付款项(元) | 30,833.05 | 3,000.00 | 17,115.09 | - | 20,169,569.66 |
| 其他应收款(元) | 6,590,696.74 | 6,595,437.00 | 9,741,024.14 | 9,727,787.00 | 6,719.78 |
| 存货(元) | 5,084,841.04 | 4,274,637.92 | 2,453,585.36 | 2,362,582.24 | 471,279.02 |
| 其他流动资产(元) | 687,742.95 | 692,248.06 | 718,112.18 | 690,872.48 | 499,652.01 |
| 流动资产合计(元) | 20,390,572.34 | 21,068,437.56 | 25,511,524.94 | 22,090,078.24 | 30,134,201.46 |
| 非流动资产： | |||||
| 固定资产(元) | 29,812,957.70 | 30,762,439.62 | 31,465,902.18 | 32,344,794.51 | 18,285,813.86 |
| 在建工程(元) | - | - | - | - | 14,240,446.35 |
| 使用权资产(元) | 333,520.21 | 410,486.41 | - | - | - |
| 无形资产(元) | 8,561,002.90 | 9,282,379.24 | 10,005,179.04 | 10,728,153.84 | 2,739,050.60 |
| 递延所得税资产(元) | 319,863.76 | 282,828.29 | 354,961.29 | 301,714.12 | 109,199.29 |
| 其他非流动资产(元) | 2,614,000.00 | 2,614,000.00 | 2,614,000.00 | 2,614,000.00 | - |
| 非流动资产合计(元) | 41,641,344.57 | 43,352,133.56 | 44,440,042.51 | 45,988,662.47 | 35,374,510.10 |
| 资产总计(元) | 62,031,916.91 | 64,420,571.12 | 69,951,567.45 | 68,078,740.71 | 65,508,711.56 |
| 流动负债： | |||||
| 短期借款(元) | 2,691,866.72 | 2,606,315.87 | 2,600,000.00 | 2,606,315.87 | 2,600,000.00 |
| 应付票据及应付账款(元) | 4,706,492.80 | 4,793,057.11 | 4,559,939.60 | 4,473,104.31 | 4,732,333.49 |
| 其中：应付账款(元) | 4,706,492.80 | 4,793,057.11 | 4,559,939.60 | 4,473,104.31 | 4,732,333.49 |
| 合同负债(元) | - | - | 28,938.05 | - | - |
| 应付职工薪酬(元) | 1,375,736.24 | 778,426.24 | 503,978.76 | 384,448.16 | 392,601.72 |
| 应交税费(元) | 2,450,044.11 | 2,329,003.31 | 2,308,289.55 | 1,780,023.51 | 1,828,452.11 |
| 其他应付款(元) | 1,826,229.67 | 1,725,602.72 | 1,818,166.67 | 538,682.60 | 5,418.35 |
| 一年内到期的非流动负债(元) | 32,445,594.65 | 32,667,903.05 | - | 53,288.84 | - |
| 其他流动负债(元) | - | - | 3,761.95 | - | - |
| 流动负债合计(元) | 45,495,964.19 | 44,900,308.30 | 11,823,074.58 | 9,835,863.29 | 9,558,805.67 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 租赁负债(元) | - | 154,109.68 | - | - | - |
| 递延收益(元) | 2,962,781.52 | 3,063,353.32 | 3,184,039.48 | 3,304,725.64 | - |
| 递延所得税负债(元) | 20,524.32 | 20,524.32 | - | - | - |
| 其他非流动负债(元) | 477,960.11 | - | - | - | - |
| 非流动负债合计(元) | 3,461,265.95 | 3,237,987.32 | 35,184,039.48 | 35,304,725.64 | 32,000,000.00 |
| 负债合计(元) | 48,957,230.14 | 48,138,295.62 | 47,007,114.06 | 45,140,588.93 | 41,558,805.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,060,000.00 | 21,060,000.00 | 21,060,000.00 | 21,060,000.00 | 21,060,000.00 |
| 资本公积(元) | 360,000.00 | 360,000.00 | 360,000.00 | 360,000.00 | 360,000.00 |
| 盈余公积(元) | 589,782.07 | 589,782.07 | 589,782.07 | 589,782.07 | 561,951.86 |
| 未分配利润(元) | -8,935,095.30 | -5,727,506.57 | 934,671.32 | 928,369.71 | 1,967,954.03 |
| 归属于母公司股东权益合计(元) | 13,074,686.77 | 16,282,275.50 | 22,944,453.39 | 22,938,151.78 | 23,949,905.89 |
| 股东权益合计(元) | 13,074,686.77 | 16,282,275.50 | 22,944,453.39 | 22,938,151.78 | 23,949,905.89 |
| 负债和股东权益合计(元) | 62,031,916.91 | 64,420,571.12 | 69,951,567.45 | 68,078,740.71 | 65,508,711.56 |
| 公告日期 | 2024-08-27 | 2024-06-26 | 2023-08-25 | 2023-04-28 | 2022-08-23 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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