| 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) | 12,961,963.87 | 12,359,223.45 | 10,184,979.35 | 11,977,289.05 | 13,834,454.97 |
| 应收票据及应收账款(元) | 27,382,786.68 | 25,731,271.42 | 20,984,754.32 | 25,287,892.32 | 22,545,317.78 |
| 其中：应收票据(元) | 3,039,950.43 | 1,633,231.42 | 1,376,860.00 | 1,783,093.75 | 3,106,814.68 |
| 其中：应收账款(元) | 24,342,836.25 | 24,098,040.00 | 19,607,894.32 | 23,504,798.57 | 19,438,503.10 |
| 预付款项(元) | 248,361.23 | 355,203.18 | 511,203.63 | 421,390.05 | 703,389.65 |
| 其他应收款(元) | 489,369.71 | 379,867.65 | 462,019.67 | 282,177.88 | 844,489.26 |
| 存货(元) | 8,520,146.81 | 7,919,156.26 | 9,497,832.93 | 9,071,852.10 | 10,394,110.74 |
| 合同资产(元) | 2,063,297.68 | 2,120,899.34 | 1,851,475.88 | 2,021,755.45 | 2,662,825.21 |
| 流动资产合计(元) | 53,240,439.38 | 56,708,154.10 | 45,394,808.78 | 49,967,037.73 | 50,984,587.61 |
| 非流动资产： | |||||
| 固定资产(元) | 4,265,660.14 | 4,205,155.89 | 4,477,459.71 | 4,774,238.04 | 4,899,535.90 |
| 无形资产(元) | 578,740.24 | 615,555.28 | 385,514.41 | 409,205.39 | 78,575.59 |
| 递延所得税资产(元) | 1,175,887.73 | 1,349,099.62 | 1,031,274.61 | 760,764.76 | 430,537.63 |
| 非流动资产合计(元) | 6,020,288.11 | 6,169,810.79 | 5,894,248.73 | 5,944,208.19 | 5,408,649.12 |
| 资产总计(元) | 59,260,727.49 | 62,877,964.89 | 51,289,057.51 | 55,911,245.92 | 56,393,236.73 |
| 流动负债： | |||||
| 短期借款(元) | 12,700,000.00 | 12,715,566.67 | 12,700,000.00 | 12,717,577.78 | 11,710,923.61 |
| 应付票据及应付账款(元) | 9,859,609.20 | 9,334,568.35 | 3,895,825.79 | 5,601,779.85 | 5,244,419.07 |
| 其中：应付账款(元) | 9,859,609.20 | 9,334,568.35 | 3,895,825.79 | 5,601,779.85 | 5,244,419.07 |
| 合同负债(元) | 788,065.31 | 642,244.99 | 2,292,815.65 | 1,482,914.74 | 6,381,198.98 |
| 应付职工薪酬(元) | 1,299,025.01 | 1,629,042.09 | 1,174,434.45 | 1,218,872.15 | 1,209,100.00 |
| 应交税费(元) | 713,793.16 | 1,628,962.04 | 632,119.81 | 2,342,362.35 | 2,092,052.39 |
| 其他应付款(元) | 120,087.00 | 136,524.49 | 20,000.00 | 134,405.97 | 93,551.00 |
| 其他流动负债(元) | 1,041,377.27 | 484,518.64 | 837,792.82 | 379,854.46 | 1,091,740.40 |
| 流动负债合计(元) | 26,521,956.95 | 26,571,427.27 | 21,552,988.52 | 23,877,767.30 | 27,822,985.45 |
| 非流动负债： | |||||
| 负债合计(元) | 26,521,956.95 | 26,571,427.27 | 21,552,988.52 | 23,877,767.30 | 27,822,985.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,020,000.00 | 20,020,000.00 | 20,020,000.00 | 20,020,000.00 | 20,020,000.00 |
| 资本公积(元) | 3,876,686.38 | 3,876,686.38 | 3,876,686.38 | 3,876,686.38 | 3,876,686.38 |
| 盈余公积(元) | 2,492,151.72 | 2,492,151.72 | 2,492,151.72 | 2,492,151.72 | 2,492,151.72 |
| 未分配利润(元) | 6,349,932.44 | 9,917,699.52 | 3,347,230.89 | 5,644,640.52 | 2,181,413.18 |
| 归属于母公司股东权益合计(元) | 32,738,770.54 | 36,306,537.62 | 29,736,068.99 | 32,033,478.62 | 28,570,251.28 |
| 股东权益合计(元) | 32,738,770.54 | 36,306,537.62 | 29,736,068.99 | 32,033,478.62 | 28,570,251.28 |
| 负债和股东权益合计(元) | 59,260,727.49 | 62,877,964.89 | 51,289,057.51 | 55,911,245.92 | 56,393,236.73 |
| 公告日期 | 2024-08-07 | 2024-03-21 | 2023-08-09 | 2023-03-15 | 2022-08-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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