| 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) | 18,581,650.29 | 24,732,747.72 | 29,065,512.28 | 34,848,275.80 | 23,194,801.38 |
| 应收票据及应收账款(元) | 12,035,391.04 | 12,033,528.33 | 5,780,351.13 | 6,929,244.50 | 3,597,759.32 |
| 其中：应收账款(元) | 12,035,391.04 | 12,033,528.33 | 5,780,351.13 | 6,929,244.50 | 3,597,759.32 |
| 预付款项(元) | 1,575,600.43 | 4,842,401.73 | 5,686,887.69 | 3,388,345.50 | 1,702,052.59 |
| 其他应收款(元) | 1,689,164.74 | 1,535,367.74 | 1,481,149.25 | 2,519,664.95 | 1,139,173.21 |
| 存货(元) | 37,555,012.83 | 31,031,589.03 | 24,371,757.85 | 23,795,862.84 | 25,453,178.58 |
| 其他流动资产(元) | - | - | - | - | 19,075.43 |
| 流动资产平衡项目(元) | - | - | -0.01 | - | - |
| 流动资产合计(元) | 71,436,819.33 | 74,175,634.55 | 66,385,658.19 | 71,481,393.59 | 55,106,040.51 |
| 非流动资产： | |||||
| 固定资产(元) | 1,129,360.11 | 392,449.39 | 486,913.96 | 513,461.86 | 665,455.93 |
| 在建工程(元) | 159,719.47 | 435,825.66 | - | - | - |
| 使用权资产(元) | 1,010,089.08 | 1,414,124.72 | 1,818,160.36 | 1,085,517.83 | 2,770,553.35 |
| 无形资产(元) | 79,386.10 | 132,310.30 | 185,234.50 | 238,158.70 | 291,082.90 |
| 商誉(元) | 669,168.60 | 669,168.60 | 669,168.60 | 669,168.60 | - |
| 递延所得税资产(元) | 1,636,951.01 | 1,570,407.37 | 1,400,191.15 | 1,483,151.55 | 912,590.34 |
| 非流动资产合计(元) | 4,684,674.37 | 4,614,286.04 | 4,559,668.57 | 3,989,458.54 | 4,639,682.52 |
| 资产总计(元) | 76,121,493.70 | 78,789,920.59 | 70,945,326.76 | 75,470,852.13 | 59,745,723.03 |
| 流动负债： | |||||
| 短期借款(元) | 3,000,000.00 | - | 3,500,000.00 | 3,500,000.00 | - |
| 应付票据及应付账款(元) | 3,805,958.40 | 2,365,632.12 | 2,631,613.23 | 4,520,493.48 | 3,298,641.64 |
| 其中：应付账款(元) | 3,805,958.40 | 2,365,632.12 | 2,631,613.23 | 4,520,493.48 | 3,298,641.64 |
| 合同负债(元) | 2,198,942.46 | 1,355,050.52 | 1,801,005.02 | 3,820,318.35 | 3,386,970.23 |
| 应付职工薪酬(元) | 511,709.95 | 662,640.82 | 599,518.55 | 673,203.85 | 443,074.02 |
| 应交税费(元) | -492,377.25 | 2,513,088.15 | -477,660.20 | 1,420,997.67 | 831,510.80 |
| 应付股利(元) | - | - | - | - | 1,999.16 |
| 其他应付款(元) | 175,385.53 | 182,861.05 | 161,354.52 | 703,449.49 | 110,107.66 |
| 其他流动负债(元) | 285,862.52 | 176,156.57 | 234,130.65 | 496,641.39 | - |
| 流动负债合计(元) | 9,485,481.61 | 7,255,429.23 | 8,449,961.77 | 15,135,104.23 | 8,072,303.51 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,455,493.85 | 1,709,915.22 | 2,088,860.48 | 1,102,366.37 | 2,770,553.35 |
| 非流动负债合计(元) | 1,455,493.85 | 1,709,915.22 | 2,088,860.48 | 1,102,366.37 | 2,770,553.35 |
| 负债合计(元) | 10,940,975.46 | 8,965,344.45 | 10,538,822.25 | 16,237,470.60 | 10,842,856.86 |
| 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) | 3,546,551.69 | 3,546,551.69 | 3,546,551.69 | 3,546,551.69 | 2,419,376.96 |
| 盈余公积(元) | 4,929,343.00 | 4,929,343.00 | 3,653,269.85 | 3,653,269.85 | 2,463,042.82 |
| 未分配利润(元) | 27,591,334.32 | 32,183,450.89 | 24,062,018.79 | 22,827,822.58 | 14,233,124.76 |
| 归属于母公司股东权益合计(元) | 66,067,229.01 | 70,659,345.58 | 61,261,840.33 | 60,027,644.12 | 49,115,544.54 |
| 少数股东权益(元) | -886,710.77 | -834,769.44 | -855,335.82 | -794,262.59 | -212,678.37 |
| 股东权益合计(元) | 65,180,518.24 | 69,824,576.14 | 60,406,504.51 | 59,233,381.53 | 48,902,866.17 |
| 负债和股东权益合计(元) | 76,121,493.70 | 78,789,920.59 | 70,945,326.76 | 75,470,852.13 | 59,745,723.03 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-24 | 2023-04-27 | 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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