| 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) | 1,985,360.13 | 8,247,041.68 | 2,204,888.56 | 8,166,889.52 | 3,950,316.36 |
| 其中：交易性金融资产(元) | 22,816,830.00 | 21,000,000.00 | 14,500,000.00 | 10,000,000.00 | 8,000,000.00 |
| 应收票据及应收账款(元) | 32,297,082.34 | 28,589,135.15 | 39,377,553.77 | 29,839,162.14 | 31,688,199.57 |
| 其中：应收账款(元) | 32,297,082.34 | 28,589,135.15 | 39,377,553.77 | 29,839,162.14 | 31,688,199.57 |
| 预付款项(元) | 42,580.00 | 3,562.00 | 330,276.10 | 97,680.00 | 267,390.64 |
| 其他应收款(元) | 308,621.16 | 467,140.67 | 221,476.00 | 158,036.00 | 58,850.00 |
| 存货(元) | 1,309,311.81 | 1,788,439.16 | 1,357,006.71 | 1,648,838.91 | 1,691,463.74 |
| 一年内到期的非流动资产(元) | 157,600.88 | 346,721.66 | - | - | - |
| 其他流动资产(元) | 1,230.88 | 303,431.30 | - | - | - |
| 流动资产合计(元) | 58,944,375.00 | 61,241,906.37 | 58,012,226.01 | 50,192,635.75 | 45,656,220.31 |
| 非流动资产： | |||||
| 固定资产(元) | 13,825,386.37 | 14,144,835.34 | 14,387,914.63 | 15,362,359.15 | 16,102,502.62 |
| 在建工程(元) | 2,480,738.48 | 2,184,713.52 | 1,701,828.46 | 1,310,748.07 | 927,065.45 |
| 无形资产(元) | 2,444,958.46 | 2,510,532.60 | 2,609,433.79 | 2,710,477.57 | 2,787,936.43 |
| 长期待摊费用(元) | - | - | 649,990.23 | 953,258.55 | 1,256,526.87 |
| 递延所得税资产(元) | 594,463.71 | 517,795.85 | 627,990.68 | 751,049.57 | 707,218.36 |
| 其他非流动资产(元) | 1,204,730.00 | 527,179.00 | 59,400.00 | 59,400.00 | - |
| 非流动资产合计(元) | 20,550,277.02 | 19,885,056.31 | 20,036,557.79 | 21,147,292.91 | 21,781,249.73 |
| 资产总计(元) | 79,494,652.02 | 81,126,962.68 | 78,048,783.80 | 71,339,928.66 | 67,437,470.04 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 44,349,308.70 | 40,084,277.45 | 41,076,089.29 | 31,063,525.57 | 28,804,988.37 |
| 其中：应付账款(元) | 44,349,308.70 | 40,084,277.45 | 41,076,089.29 | 31,063,525.57 | 28,804,988.37 |
| 合同负债(元) | 44,400.00 | - | 135,525.22 | 93,516.72 | 404,401.50 |
| 应付职工薪酬(元) | 613,666.17 | 1,259,935.32 | 648,970.28 | 960,995.66 | 579,751.19 |
| 应交税费(元) | 200,212.22 | 583,088.94 | 852,509.98 | 2,592,914.80 | 3,074,845.19 |
| 其他应付款(元) | - | 289,519.80 | 2,382.80 | 2,382.80 | 20,462.80 |
| 其他流动负债(元) | - | - | 12,968.24 | 12,157.18 | 10,123.90 |
| 流动负债合计(元) | 45,207,587.09 | 42,216,821.51 | 42,728,445.81 | 34,725,492.73 | 32,894,572.95 |
| 非流动负债： | |||||
| 递延收益(元) | 484,831.35 | 528,381.57 | 600,057.02 | 697,983.02 | 795,909.02 |
| 非流动负债合计(元) | 484,831.35 | 528,381.57 | 600,057.02 | 697,983.02 | 795,909.02 |
| 负债合计(元) | 45,692,418.44 | 42,745,203.08 | 43,328,502.83 | 35,423,475.75 | 33,690,481.97 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 23,500,000.00 | 23,500,000.00 | 23,500,000.00 | 23,500,000.00 | 23,500,000.00 |
| 资本公积(元) | 3,108,955.67 | 3,108,955.67 | 3,108,955.67 | 3,108,955.67 | 3,108,955.67 |
| 盈余公积(元) | 4,330,139.28 | 4,330,139.28 | 3,485,276.34 | 3,485,276.34 | 2,823,671.54 |
| 未分配利润(元) | 2,888,126.99 | 7,461,360.83 | 4,639,625.20 | 5,830,632.40 | 4,316,968.85 |
| 归属于母公司股东权益合计(元) | 33,827,221.94 | 38,400,455.78 | 34,733,857.21 | 35,924,864.41 | 33,749,596.06 |
| 少数股东权益(元) | -24,988.36 | -18,696.18 | -13,576.24 | -8,411.50 | -2,607.99 |
| 股东权益合计(元) | 33,802,233.58 | 38,381,759.60 | 34,720,280.97 | 35,916,452.91 | 33,746,988.07 |
| 负债和股东权益合计(元) | 79,494,652.02 | 81,126,962.68 | 78,048,783.80 | 71,339,928.66 | 67,437,470.04 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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