| 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) | 17,891,306.92 | 3,568,273.41 | 2,044,137.28 | 2,760,830.31 | 1,548,995.91 |
| 应收票据及应收账款(元) | 17,593,998.21 | 17,190,521.94 | 18,446,070.19 | 10,199,761.96 | 9,520,282.23 |
| 其中：应收账款(元) | 17,593,998.21 | 17,190,521.94 | 18,446,070.19 | 10,199,761.96 | 9,520,282.23 |
| 预付款项(元) | 17,749,255.86 | 7,861,124.27 | 11,724,115.39 | 14,602,095.83 | 20,197,244.59 |
| 其他应收款(元) | 1,937,428.97 | 1,879,739.37 | 1,941,500.31 | 1,926,751.05 | 95,845.00 |
| 存货(元) | 17,008,679.13 | 21,958,203.25 | 47,521,673.30 | 30,237,750.23 | 59,894,824.73 |
| 合同资产(元) | 242,370.28 | 240,870.51 | - | - | - |
| 其他流动资产(元) | 4,476,807.02 | 4,627,491.39 | 4,307,822.33 | 3,361,951.86 | 7,810,660.37 |
| 流动资产合计(元) | 88,583,530.80 | 81,768,061.54 | 91,775,318.80 | 87,055,064.76 | 108,908,375.72 |
| 非流动资产： | |||||
| 固定资产(元) | 55,147.26 | 83,667.00 | 77,420.15 | 88,203.77 | 143,025.29 |
| 使用权资产(元) | 107,444.23 | 135,605.22 | - | - | - |
| 无形资产(元) | - | - | - | - | 90,256.39 |
| 递延所得税资产(元) | 577,692.79 | 588,368.44 | 489,169.19 | 546,002.75 | 156,190.02 |
| 非流动资产合计(元) | 740,284.28 | 807,640.66 | 566,589.34 | 634,206.52 | 389,471.70 |
| 资产总计(元) | 89,323,815.08 | 82,575,702.20 | 92,341,908.14 | 87,689,271.28 | 109,297,847.42 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 4,496,137.50 | 7,510,729.17 | 7,510,433.84 |
| 应付票据及应付账款(元) | 181,710.65 | 133,913.12 | 495,463.89 | 211,493.10 | 352,474.64 |
| 其中：应付账款(元) | 181,710.65 | 133,913.12 | 495,463.89 | 211,493.10 | 352,474.64 |
| 合同负债(元) | 6,326,968.38 | 1,853,484.54 | 6,560,435.90 | 2,871,215.16 | 25,387,704.74 |
| 应付职工薪酬(元) | 273,555.55 | 318,855.39 | 573,200.59 | 526,903.44 | 501,348.61 |
| 应交税费(元) | 3,293,736.20 | 3,168,363.12 | 1,674,749.92 | 2,580,484.32 | 1,018,106.09 |
| 应付股利(元) | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| 其他应付款(元) | 6,283,040.60 | 6,894,242.49 | 8,925,880.26 | 7,206,956.36 | 7,573,097.68 |
| 一年内到期的非流动负债(元) | 48,959.78 | 55,783.68 | - | - | - |
| 其他流动负债(元) | 828,121.47 | 240,953.00 | 852,856.66 | 373,257.96 | 3,300,401.60 |
| 流动负债合计(元) | 17,236,292.63 | 12,665,795.34 | 23,578,924.72 | 21,281,239.51 | 45,643,767.20 |
| 非流动负债： | |||||
| 租赁负债(元) | 36,852.21 | 48,091.15 | - | - | - |
| 非流动负债合计(元) | 36,852.21 | 48,091.15 | - | - | - |
| 负债合计(元) | 17,273,144.84 | 12,713,886.49 | 23,578,924.72 | 21,281,239.51 | 45,643,767.20 |
| 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) | 2,714,486.65 | 2,714,486.65 | 2,714,486.65 | 2,714,486.65 | 2,714,486.65 |
| 盈余公积(元) | 3,950,416.87 | 3,950,416.87 | 3,950,416.87 | 3,950,416.87 | 3,667,959.02 |
| 未分配利润(元) | 35,385,766.72 | 33,196,912.19 | 32,098,079.90 | 29,743,128.25 | 27,271,634.55 |
| 归属于母公司股东权益合计(元) | 72,050,670.24 | 69,861,815.71 | 68,762,983.42 | 66,408,031.77 | 63,654,080.22 |
| 股东权益合计(元) | 72,050,670.24 | 69,861,815.71 | 68,762,983.42 | 66,408,031.77 | 63,654,080.22 |
| 负债和股东权益合计(元) | 89,323,815.08 | 82,575,702.20 | 92,341,908.14 | 87,689,271.28 | 109,297,847.42 |
| 公告日期 | 2024-08-13 | 2024-04-22 | 2023-08-24 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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