| 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) | 13,355,750.11 | 5,523,037.22 | 12,053,774.90 | 2,917,291.00 | 12,599,305.21 |
| 其中：交易性金融资产(元) | 29,777,790.60 | 37,398,140.60 | 27,487,070.00 | 35,380,489.53 | 17,552,206.25 |
| 应收票据及应收账款(元) | 5,540,431.35 | 6,090,225.11 | 4,665,625.04 | 4,528,568.30 | 10,922,692.65 |
| 其中：应收票据(元) | 2,033,250.00 | - | - | - | - |
| 其中：应收账款(元) | 3,507,181.35 | 6,090,225.11 | 4,665,625.04 | 4,528,568.30 | 10,922,692.65 |
| 预付款项(元) | 617,273.22 | 321,311.78 | 1,011,468.75 | 284,246.88 | 1,045,310.69 |
| 其他应收款(元) | 415,228.66 | 336,628.19 | 130,464.62 | 150,592.23 | 256,884.96 |
| 存货(元) | 9,088,787.94 | 10,882,618.51 | 12,600,601.83 | 14,788,191.63 | 15,077,936.33 |
| 合同资产(元) | - | - | 1,556,695.11 | 1,330,632.78 | 956,464.44 |
| 其他流动资产(元) | - | - | - | 268,460.78 | 727,356.46 |
| 流动资产合计(元) | 58,795,261.88 | 60,551,961.41 | 59,505,700.25 | 59,648,473.13 | 59,138,156.99 |
| 非流动资产： | |||||
| 固定资产(元) | 3,107,359.59 | 3,358,426.35 | 3,419,663.48 | 3,706,035.27 | 4,001,624.27 |
| 无形资产(元) | 216,666.69 | 229,166.67 | 250,000.00 | - | - |
| 递延所得税资产(元) | 1,560,451.32 | 1,263,335.11 | 935,189.69 | 935,189.69 | 686,583.67 |
| 非流动资产合计(元) | 4,884,477.60 | 4,850,928.13 | 4,604,853.17 | 4,641,224.96 | 4,688,207.94 |
| 资产总计(元) | 63,679,739.48 | 65,402,889.54 | 64,110,553.42 | 64,289,698.09 | 63,826,364.93 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,446,531.15 | 3,468,132.61 | 3,274,555.07 | 2,826,559.87 | 4,098,423.21 |
| 其中：应付账款(元) | 3,446,531.15 | 3,468,132.61 | 3,274,555.07 | 2,826,559.87 | 4,098,423.21 |
| 合同负债(元) | 1,326,648.42 | 935,264.47 | 1,595,072.21 | 2,256,612.88 | 1,290,523.88 |
| 应付职工薪酬(元) | 1,523,380.64 | 1,832,290.64 | 1,518,380.64 | 2,051,175.64 | 1,518,380.64 |
| 应交税费(元) | 693,453.11 | 777,377.96 | 757,054.99 | 945,869.79 | 1,345,735.22 |
| 其他应付款(元) | 120,424.52 | 135,506.25 | 73,988.01 | 159,181.88 | 29,895.32 |
| 其他流动负债(元) | - | 1,357.43 | - | 3,809.00 | - |
| 流动负债合计(元) | 7,110,437.84 | 7,149,929.36 | 7,219,050.92 | 8,243,209.06 | 8,282,958.27 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 26,668.59 | 26,668.59 | 49,573.43 | 49,573.43 | 120,330.94 |
| 非流动负债合计(元) | 26,668.59 | 26,668.59 | 49,573.43 | 49,573.43 | 120,330.94 |
| 负债合计(元) | 7,137,106.43 | 7,176,597.95 | 7,268,624.35 | 8,292,782.49 | 8,403,289.21 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 |
| 资本公积(元) | 3,742,191.41 | 3,742,191.41 | 3,742,191.41 | 3,742,191.41 | 3,742,191.41 |
| 盈余公积(元) | 8,357,709.85 | 8,357,709.85 | 8,134,772.25 | 8,134,772.25 | 8,077,388.27 |
| 未分配利润(元) | 3,442,731.79 | 5,126,390.33 | 3,964,965.41 | 3,119,951.94 | 2,603,496.04 |
| 归属于母公司股东权益合计(元) | 56,542,633.05 | 58,226,291.59 | 56,841,929.07 | 55,996,915.60 | 55,423,075.72 |
| 股东权益合计(元) | 56,542,633.05 | 58,226,291.59 | 56,841,929.07 | 55,996,915.60 | 55,423,075.72 |
| 负债和股东权益合计(元) | 63,679,739.48 | 65,402,889.54 | 64,110,553.42 | 64,289,698.09 | 63,826,364.93 |
| 公告日期 | 2024-08-15 | 2024-04-10 | 2023-08-15 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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