| 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) | 11,629,367.55 | 14,144,565.97 | 5,206,563.21 | 18,399,832.81 | 45,527,289.32 |
| 应收票据及应收账款(元) | 9,071,640.44 | 8,150,364.98 | 4,292,340.03 | 7,884,786.03 | 9,784,528.49 |
| 其中：应收账款(元) | 9,071,640.44 | 8,150,364.98 | 4,292,340.03 | 7,884,786.03 | 9,784,528.49 |
| 预付款项(元) | 640,557.05 | 1,500.00 | 90,428.17 | 22,249.50 | 125,926.21 |
| 其他应收款(元) | 180,683.69 | 236,836.93 | 190,643.48 | 248,208.23 | 218,845.70 |
| 存货(元) | 3,782,320.05 | 3,455,593.60 | 3,816,934.35 | 4,302,114.47 | 6,358,928.82 |
| 其他流动资产(元) | 17,205,275.98 | 20,002,042.84 | 28,903,200.00 | 11,924,486.99 | - |
| 流动资产合计(元) | 42,509,844.76 | 45,990,904.32 | 42,500,109.24 | 42,781,678.03 | 62,015,518.54 |
| 非流动资产： | |||||
| 固定资产(元) | 6,243,468.16 | 6,525,083.32 | 6,487,064.32 | 6,240,336.08 | 5,305,011.24 |
| 在建工程(元) | - | 284,964.67 | 826,014.08 | 531,705.15 | 515,654.61 |
| 无形资产(元) | 1,316,057.10 | 1,351,923.96 | 1,085,510.95 | 1,106,868.37 | 1,128,225.79 |
| 递延所得税资产(元) | 156,614.82 | 137,339.26 | 296,258.37 | 266,433.59 | 532,981.06 |
| 其他非流动资产(元) | 82,035.40 | 45,575.22 | - | 232,150.94 | - |
| 非流动资产合计(元) | 7,798,175.48 | 8,344,886.43 | 8,694,847.72 | 8,377,494.13 | 7,481,872.70 |
| 资产总计(元) | 50,308,020.24 | 54,335,790.75 | 51,194,956.96 | 51,159,172.16 | 69,497,391.24 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 14,000,000.00 |
| 应付票据及应付账款(元) | 9,415,628.56 | 8,649,263.23 | 7,494,698.75 | 8,446,206.22 | 13,029,467.81 |
| 其中：应付账款(元) | 9,415,628.56 | 8,649,263.23 | 7,494,698.75 | 8,446,206.22 | 13,029,467.81 |
| 预收款项(元) | 11,500.00 | - | - | - | 204,623.40 |
| 合同负债(元) | 396.46 | 396.46 | 13,751.22 | 4,480.68 | - |
| 应付职工薪酬(元) | 766,884.19 | 771,479.30 | 624,350.13 | 897,336.52 | 1,031,254.43 |
| 应交税费(元) | 140,695.71 | 370,998.42 | 118,608.63 | 490,695.68 | 45,625.60 |
| 其他应付款(元) | 203,938.40 | 87,402.57 | 167,496.60 | 96,858.68 | 141,249.02 |
| 其他流动负债(元) | 51.54 | 51.54 | - | 582.49 | - |
| 流动负债合计(元) | 10,539,094.86 | 9,879,591.52 | 8,418,905.33 | 9,936,160.27 | 28,452,220.26 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | - | - | 4,527.89 |
| 非流动负债合计(元) | - | - | - | - | 4,527.89 |
| 负债合计(元) | 10,539,094.86 | 9,879,591.52 | 8,418,905.33 | 9,936,160.27 | 28,456,748.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 3,555,611.20 | 3,555,611.20 | 3,555,611.20 | 3,555,611.20 | 3,555,611.20 |
| 盈余公积(元) | 2,600,589.82 | 2,600,589.82 | 2,201,710.69 | 2,201,710.69 | 1,799,636.17 |
| 未分配利润(元) | 13,612,724.36 | 18,299,998.21 | 17,018,729.74 | 15,465,690.00 | 15,685,395.72 |
| 归属于母公司股东权益合计(元) | 39,768,925.38 | 44,456,199.23 | 42,776,051.63 | 41,223,011.89 | 41,040,643.09 |
| 股东权益合计(元) | 39,768,925.38 | 44,456,199.23 | 42,776,051.63 | 41,223,011.89 | 41,040,643.09 |
| 负债和股东权益合计(元) | 50,308,020.24 | 54,335,790.75 | 51,194,956.96 | 51,159,172.16 | 69,497,391.24 |
| 公告日期 | 2024-08-13 | 2024-04-10 | 2023-08-11 | 2023-04-20 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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