| 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) | 1,687,564.22 | 3,626,817.58 | 2,947,181.84 | 9,497,560.84 | 399,793.41 |
| 应收票据及应收账款(元) | 24,047,402.23 | 16,933,403.35 | 21,481,252.80 | 16,049,482.81 | 19,542,632.81 |
| 其中：应收票据(元) | 3,255,260.80 | 300,000.00 | - | 300,000.00 | 200,000.00 |
| 其中：应收账款(元) | 20,792,141.43 | 16,633,403.35 | 21,481,252.80 | 15,749,482.81 | 19,342,632.81 |
| 预付款项(元) | 333,796.57 | 537,303.67 | 143,155.43 | 136,054.69 | 219,517.23 |
| 其他应收款(元) | 26,966.00 | 83,801.47 | 126,715.00 | 113,715.00 | 125,315.00 |
| 存货(元) | 43,026,430.50 | 27,161,803.70 | 21,522,970.69 | 23,544,600.42 | 24,275,715.96 |
| 其他流动资产(元) | 935,783.25 | 427,906.34 | - | - | - |
| 流动资产合计(元) | 70,057,942.77 | 67,161,036.11 | 47,121,275.76 | 51,141,413.76 | 44,562,974.41 |
| 非流动资产： | |||||
| 固定资产(元) | 5,869,530.12 | 5,751,950.65 | 5,830,988.21 | 5,898,774.08 | 6,079,786.04 |
| 无形资产(元) | 5,318,063.84 | 5,391,416.48 | 5,464,769.08 | 5,538,121.72 | 5,611,474.36 |
| 递延所得税资产(元) | 198,684.65 | 192,462.95 | 224,753.06 | 182,792.46 | 273,362.72 |
| 其他非流动资产(元) | 248,626.06 | 135,618.00 | - | - | - |
| 非流动资产合计(元) | 11,634,904.67 | 11,471,448.08 | 11,520,510.35 | 11,619,688.26 | 11,964,623.12 |
| 资产总计(元) | 81,692,847.44 | 78,632,484.19 | 58,641,786.11 | 62,761,102.02 | 56,527,597.53 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 21,505,930.55 | 5,000,000.00 | 7,007,883.33 | 7,000,000.00 |
| 应付票据及应付账款(元) | 12,776,388.51 | 5,683,990.87 | 3,212,005.42 | 4,240,875.70 | 8,386,806.20 |
| 其中：应付账款(元) | 12,776,388.51 | 5,683,990.87 | 3,212,005.42 | 4,240,875.70 | 8,386,806.20 |
| 合同负债(元) | 1,996,876.81 | 117,345.13 | - | 1,158,053.10 | 87,064.04 |
| 应付职工薪酬(元) | 8,437.65 | 7,850.73 | 6,943.00 | 8,302.65 | 6,861.40 |
| 应交税费(元) | 54,156.35 | 50,435.70 | 472,753.91 | 547,552.30 | 271,868.36 |
| 其他应付款(元) | 253,452.00 | 342,234.95 | 205,553.00 | 336,954.00 | 310,608.00 |
| 一年内到期的非流动负债(元) | - | 6,034.72 | - | - | - |
| 其他流动负债(元) | 259,593.99 | 15,254.87 | - | 150,546.90 | 11,318.33 |
| 流动负债合计(元) | 25,348,905.31 | 27,729,077.52 | 8,897,255.33 | 13,450,167.98 | 16,074,526.33 |
| 非流动负债： | |||||
| 长期借款(元) | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,006,034.72 | - |
| 非流动负债合计(元) | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,006,034.72 | - |
| 负债合计(元) | 35,348,905.31 | 32,729,077.52 | 13,897,255.33 | 18,456,202.70 | 16,074,526.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 95,326.36 | 95,326.36 | 95,326.36 | 95,326.36 | 95,326.36 |
| 盈余公积(元) | 2,833,400.84 | 2,833,400.84 | 2,463,550.11 | 2,463,550.11 | 2,104,001.41 |
| 未分配利润(元) | 13,415,214.93 | 12,974,679.47 | 12,185,654.31 | 11,746,022.85 | 8,253,743.43 |
| 归属于母公司股东权益合计(元) | 46,343,942.13 | 45,903,406.67 | 44,744,530.78 | 44,304,899.32 | 40,453,071.20 |
| 股东权益合计(元) | 46,343,942.13 | 45,903,406.67 | 44,744,530.78 | 44,304,899.32 | 40,453,071.20 |
| 负债和股东权益合计(元) | 81,692,847.44 | 78,632,484.19 | 58,641,786.11 | 62,761,102.02 | 56,527,597.53 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-23 | 2023-04-20 | 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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