| 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) | 5,941,828.28 | 4,503,208.00 | 5,116,620.98 | 4,013,148.76 | 1,311,933.40 |
| 其中：交易性金融资产(元) | 2,017,259.11 | 3,017,259.11 | - | - | - |
| 应收票据及应收账款(元) | 7,149,776.85 | 5,612,668.96 | 6,921,080.22 | 7,018,253.44 | 5,911,430.03 |
| 其中：应收账款(元) | 7,149,776.85 | 5,612,668.96 | 6,921,080.22 | 7,018,253.44 | 5,911,430.03 |
| 预付款项(元) | 2,666,871.79 | 2,715,510.78 | 2,472,802.42 | 2,947,265.71 | 5,709,177.85 |
| 其他应收款(元) | 2,049,118.11 | 3,694,415.58 | 1,711,149.20 | 1,703,687.48 | 2,422,059.76 |
| 存货(元) | 19,450,795.29 | 17,627,371.28 | 18,205,221.61 | 13,535,932.98 | 11,949,811.44 |
| 其他流动资产(元) | 2,926,359.04 | 2,159,274.83 | 2,340,511.36 | 2,465,259.18 | 2,622,267.53 |
| 流动资产合计(元) | 42,202,008.47 | 39,329,708.54 | 36,767,385.79 | 31,683,547.55 | 29,926,680.01 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 13,054.96 |
| 固定资产(元) | 344,409.44 | 21,253.55 | 43,938.54 | 393,297.45 | 712,541.42 |
| 在建工程(元) | - | - | 346,896.90 | 346,896.90 | 346,896.90 |
| 使用权资产(元) | 1,330,921.73 | 2,151,077.73 | - | - | - |
| 无形资产(元) | 89,401.58 | 130,663.70 | 171,925.82 | 213,187.94 | 254,450.06 |
| 商誉(元) | 21,310,220.34 | 21,310,220.34 | 21,310,220.34 | 21,310,220.34 | 21,310,220.34 |
| 递延所得税资产(元) | 378,310.96 | 394,881.29 | 249,918.79 | 288,718.20 | 199,496.70 |
| 非流动资产合计(元) | 23,453,264.05 | 24,008,096.61 | 22,122,900.39 | 22,552,320.83 | 22,836,660.38 |
| 资产总计(元) | 65,655,272.52 | 63,337,805.15 | 58,890,286.18 | 54,235,868.38 | 52,763,340.39 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,926,073.09 | 3,559,016.76 | 2,764,797.19 | 1,637,481.36 | 1,429,546.79 |
| 其中：应付账款(元) | 1,926,073.09 | 3,559,016.76 | 2,764,797.19 | 1,637,481.36 | 1,429,546.79 |
| 预收款项(元) | - | - | 1,549,991.96 | - | - |
| 合同负债(元) | 1,854,330.69 | 1,314,667.45 | - | 7,881,646.85 | 1,125,899.20 |
| 应付职工薪酬(元) | 710,847.87 | 699,225.72 | 679,517.73 | 614,144.70 | 663,004.57 |
| 应交税费(元) | 1,809,672.62 | 1,533,461.79 | 593,781.34 | 384,925.57 | 2,635,596.14 |
| 其他应付款(元) | 6,998,165.21 | 7,233,709.93 | 7,016,801.64 | 7,379,061.31 | 8,581,379.02 |
| 一年内到期的非流动负债(元) | 661,785.50 | 661,785.50 | - | - | - |
| 其他流动负债(元) | - | - | 201,498.95 | 190,145.60 | - |
| 流动负债合计(元) | 13,960,874.98 | 15,001,867.15 | 12,806,388.81 | 18,087,405.39 | 14,435,425.72 |
| 非流动负债： | |||||
| 租赁负债(元) | 790,088.96 | 1,610,244.96 | - | - | - |
| 非流动负债合计(元) | 790,088.96 | 1,610,244.96 | - | - | - |
| 负债合计(元) | 14,750,963.94 | 16,612,112.11 | 12,806,388.81 | 18,087,405.39 | 14,435,425.72 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 资本公积(元) | 1,895,205.60 | 1,895,205.60 | 1,895,205.60 | 1,895,205.60 | 1,895,205.60 |
| 其他综合收益(元) | -150,000.00 | -150,000.00 | -150,000.00 | -150,000.00 | -140,208.78 |
| 盈余公积(元) | 4,017,989.79 | 4,017,989.79 | 4,948,202.78 | 4,017,989.79 | 4,017,989.79 |
| 未分配利润(元) | 21,134,610.87 | 16,950,420.90 | 15,378,668.06 | 6,381,449.62 | 8,554,928.06 |
| 归属于母公司股东权益合计(元) | 50,897,806.26 | 46,713,616.29 | 46,072,076.44 | 36,144,645.01 | 38,327,914.67 |
| 少数股东权益(元) | 6,502.32 | 12,076.75 | 11,820.93 | 3,817.98 | - |
| 股东权益合计(元) | 50,904,308.58 | 46,725,693.04 | 46,083,897.37 | 36,148,462.99 | 38,327,914.67 |
| 负债和股东权益合计(元) | 65,655,272.52 | 63,337,805.15 | 58,890,286.18 | 54,235,868.38 | 52,763,340.39 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-21 | 2023-04-24 | 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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