| 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) | 358,772.34 | 3,974,197.00 | 888,344.93 | 3,993,435.90 | 1,190,009.60 |
| 其中：交易性金融资产(元) | - | 700,000.00 | 500,000.00 | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 26,693,998.26 | 31,154,592.58 | 36,379,614.61 | 37,706,000.63 | 36,147,496.63 |
| 其中：应收票据(元) | 464,050.00 | 166,452.00 | - | 278,100.00 | 1,200,000.00 |
| 其中：应收账款(元) | 26,229,948.26 | 30,988,140.58 | 36,379,614.61 | 37,427,900.63 | 34,947,496.63 |
| 预付款项(元) | 1,078,784.93 | 777,415.96 | 848,101.48 | 1,187,323.02 | 1,628,298.70 |
| 其他应收款(元) | 1,280,193.85 | 1,223,753.30 | 1,077,506.10 | 1,671,066.49 | 2,070,036.19 |
| 存货(元) | 12,403,147.64 | 10,790,726.57 | 10,941,106.82 | 9,852,414.85 | 9,713,863.60 |
| 其他流动资产(元) | 1,678.28 | 1,591.04 | 102.86 | 447.03 | 867.34 |
| 流动资产合计(元) | 41,816,575.30 | 48,622,276.45 | 50,634,776.80 | 54,410,687.92 | 51,750,572.06 |
| 非流动资产： | |||||
| 长期股权投资(元) | 8,760,555.15 | 8,441,769.57 | 8,063,321.39 | 7,932,042.56 | 7,153,874.25 |
| 固定资产(元) | 125,600.07 | 64,695.78 | 59,853.39 | 71,338.53 | 81,233.44 |
| 使用权资产(元) | 187,090.00 | 509,124.86 | 194,656.44 | 296,047.80 | 194,656.44 |
| 非流动资产合计(元) | 9,073,245.22 | 9,015,590.21 | 8,317,831.22 | 8,299,428.89 | 7,429,764.13 |
| 资产总计(元) | 50,889,820.52 | 57,637,866.66 | 58,952,608.02 | 62,710,116.81 | 59,180,336.19 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 1,800,000.00 |
| 应付票据及应付账款(元) | 4,700,014.09 | 4,291,671.02 | 7,887,119.88 | 11,307,769.77 | 7,419,909.54 |
| 其中：应付账款(元) | 4,700,014.09 | 4,291,671.02 | 7,887,119.88 | 11,307,769.77 | 7,419,909.54 |
| 合同负债(元) | 276,609.48 | 190,914.05 | 296,949.15 | 67,534.15 | 358,099.15 |
| 应付职工薪酬(元) | 400,006.04 | 1,139,520.08 | 695,970.53 | 1,018,733.64 | 787,997.98 |
| 应交税费(元) | 985,136.70 | 1,430,606.21 | 1,289,684.46 | 1,611,279.55 | 1,483,449.65 |
| 其他应付款(元) | 259,843.38 | 278,418.36 | 239,457.66 | 237,144.31 | 337,234.78 |
| 一年内到期的非流动负债(元) | - | 405,011.88 | - | - | - |
| 其他流动负债(元) | - | 11,454.84 | - | - | - |
| 流动负债合计(元) | 6,621,609.69 | 7,747,596.44 | 10,409,181.68 | 14,242,461.42 | 12,186,691.10 |
| 非流动负债： | |||||
| 租赁负债(元) | 185,264.06 | 102,287.04 | 194,656.44 | 296,047.80 | 194,656.44 |
| 非流动负债合计(元) | 185,264.06 | 102,287.04 | 194,656.44 | 296,047.80 | 194,656.44 |
| 负债合计(元) | 6,806,873.75 | 7,849,883.48 | 10,603,838.12 | 14,538,509.22 | 12,381,347.54 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,540,000.00 | 30,540,000.00 | 30,540,000.00 | 30,540,000.00 | 30,540,000.00 |
| 资本公积(元) | 9,023,995.03 | 9,023,995.03 | 9,023,995.03 | 9,023,995.03 | 9,023,995.03 |
| 盈余公积(元) | 1,156,215.28 | 1,156,215.28 | 987,030.37 | 987,030.37 | 866,198.03 |
| 未分配利润(元) | 3,892,455.56 | 9,591,881.28 | 8,305,502.37 | 8,107,708.56 | 6,847,973.42 |
| 归属于母公司股东权益合计(元) | 44,612,665.87 | 50,312,091.59 | 48,856,527.77 | 48,658,733.96 | 47,278,166.48 |
| 少数股东权益(元) | -529,719.10 | -524,108.41 | -507,757.87 | -487,126.37 | -479,177.83 |
| 股东权益合计(元) | 44,082,946.77 | 49,787,983.18 | 48,348,769.90 | 48,171,607.59 | 46,798,988.65 |
| 负债和股东权益合计(元) | 50,889,820.52 | 57,637,866.66 | 58,952,608.02 | 62,710,116.81 | 59,180,336.19 |
| 公告日期 | 2024-08-22 | 2024-04-16 | 2023-08-21 | 2023-04-18 | 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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