| 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) | 6,171,373.63 | 6,468,584.23 | 1,956,660.74 | 7,407,341.84 | 2,591,136.63 |
| 其中：交易性金融资产(元) | 184,718.00 | 474,718.00 | 670,000.00 | - | - |
| 应收票据及应收账款(元) | 45,606,389.48 | 42,644,822.44 | 25,445,227.77 | 19,030,140.17 | 21,239,494.49 |
| 其中：应收票据(元) | 2,096,511.34 | 2,074,461.60 | - | 593,208.00 | 610,000.00 |
| 其中：应收账款(元) | 43,509,878.14 | 40,570,360.84 | 25,445,227.77 | 18,436,932.17 | 20,629,494.49 |
| 预付款项(元) | 2,995,122.44 | 2,256,278.76 | 4,020,621.66 | 2,596,944.12 | 2,230,840.11 |
| 其他应收款(元) | 1,025,141.64 | 741,578.38 | 829,236.80 | 836,744.74 | 1,042,830.05 |
| 存货(元) | 10,934,401.52 | 9,402,033.37 | 11,113,031.56 | 9,060,462.42 | 6,989,560.71 |
| 其他流动资产(元) | 19,341.06 | 18,637.17 | - | - | 17,473.60 |
| 流动资产合计(元) | 66,936,487.77 | 62,006,652.35 | 44,034,778.53 | 38,931,633.29 | 34,111,335.59 |
| 非流动资产： | |||||
| 固定资产(元) | 3,419,038.87 | 3,779,257.43 | 3,069,735.89 | 3,323,755.66 | 3,059,567.17 |
| 使用权资产(元) | 2,399,257.61 | 2,719,158.65 | 3,039,059.69 | 1,150,160.21 | 1,314,468.83 |
| 无形资产(元) | 99,727.27 | 106,311.31 | 112,895.35 | 119,479.39 | 126,063.43 |
| 长期待摊费用(元) | 427,788.68 | 483,587.24 | 539,385.80 | - | - |
| 递延所得税资产(元) | 1,297,570.10 | 1,314,501.13 | 776,117.25 | 781,908.50 | 696,412.41 |
| 非流动资产合计(元) | 7,643,382.53 | 8,402,815.76 | 7,537,193.98 | 5,375,303.76 | 5,196,511.84 |
| 资产总计(元) | 74,579,870.30 | 70,409,468.11 | 51,571,972.51 | 44,306,937.05 | 39,307,847.43 |
| 流动负债： | |||||
| 短期借款(元) | 18,016,666.66 | 10,932,983.55 | 6,199,044.22 | 1,381,997.46 | - |
| 应付票据及应付账款(元) | 6,430,800.76 | 7,336,393.84 | 7,017,605.83 | 6,245,216.53 | 4,427,409.95 |
| 其中：应付账款(元) | 6,430,800.76 | 7,336,393.84 | 7,017,605.83 | 6,245,216.53 | 4,427,409.95 |
| 合同负债(元) | 309,112.58 | 95,963.55 | 266,558.60 | 1,890,165.77 | 455,002.06 |
| 应付职工薪酬(元) | 639,564.79 | 1,392,511.52 | 541,107.14 | 497,047.42 | 389,406.45 |
| 应交税费(元) | 764,687.37 | 4,096,942.53 | 1,526,760.04 | 3,185,026.26 | 2,361,867.11 |
| 应付股利(元) | 2,691,000.00 | - | - | - | - |
| 其他应付款(元) | 43,137.19 | 211,107.77 | 873,078.10 | 179,339.49 | 1,406,361.63 |
| 一年内到期的非流动负债(元) | 615,987.30 | 601,558.16 | 408,895.00 | 324,175.96 | 317,703.03 |
| 其他流动负债(元) | 40,184.64 | 12,475.26 | 34,652.62 | 245,721.55 | 59,150.27 |
| 流动负债合计(元) | 29,551,141.29 | 24,679,936.18 | 16,867,701.55 | 13,948,690.44 | 9,416,900.50 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,888,282.83 | 2,164,212.24 | 2,539,985.00 | 690,136.84 | 724,272.62 |
| 递延所得税负债(元) | 376,354.02 | 425,259.75 | 17,846.25 | 19,227.10 | - |
| 非流动负债合计(元) | 2,264,636.85 | 2,589,471.99 | 2,557,831.25 | 709,363.94 | 724,272.62 |
| 负债合计(元) | 31,815,778.14 | 27,269,408.17 | 19,425,532.80 | 14,658,054.38 | 10,141,173.12 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,910,000.00 | 26,910,000.00 | 26,910,000.00 | 26,910,000.00 | 26,910,000.00 |
| 资本公积(元) | 140,457.64 | 140,457.64 | 140,457.64 | 140,457.64 | 140,457.64 |
| 盈余公积(元) | 1,764,461.76 | 1,764,461.76 | 405,334.10 | 405,334.10 | 161,657.33 |
| 未分配利润(元) | 13,949,172.76 | 14,325,140.54 | 4,690,647.97 | 2,193,090.93 | 1,954,559.34 |
| 归属于母公司股东权益合计(元) | 42,764,092.16 | 43,140,059.94 | 32,146,439.71 | 29,648,882.67 | 29,166,674.31 |
| 股东权益合计(元) | 42,764,092.16 | 43,140,059.94 | 32,146,439.71 | 29,648,882.67 | 29,166,674.31 |
| 负债和股东权益合计(元) | 74,579,870.30 | 70,409,468.11 | 51,571,972.51 | 44,306,937.05 | 39,307,847.43 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-23 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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