| 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) | 18,459,394.11 | 18,166,016.19 | 6,929,592.02 | 4,197,854.50 | 2,074,853.42 |
| 其中：交易性金融资产(元) | - | - | 12,000,000.00 | 14,966,538.21 | 15,233,342.47 |
| 应收票据及应收账款(元) | 7,341,639.67 | 8,885,864.09 | 5,961,000.77 | 4,447,678.25 | 10,024,740.07 |
| 其中：应收账款(元) | 7,341,639.67 | 8,885,864.09 | 5,961,000.77 | 4,447,678.25 | 10,024,740.07 |
| 预付款项(元) | - | - | 10,600.00 | - | 173,000.00 |
| 其他应收款(元) | 2,060.00 | 15,014.90 | 368,570.57 | 8,548.00 | 81,811.98 |
| 存货(元) | 1,272,982.68 | 1,292,760.35 | 732,863.21 | 827,526.62 | 831,359.79 |
| 其他流动资产(元) | - | - | - | 11,000.00 | 11,000.00 |
| 流动资产合计(元) | 27,076,076.46 | 28,359,655.53 | 26,002,626.57 | 24,459,145.58 | 28,430,107.73 |
| 非流动资产： | |||||
| 固定资产(元) | 110,503.25 | 156,516.60 | 198,744.54 | 244,461.48 | 293,070.31 |
| 使用权资产(元) | 1,286,208.33 | 1,714,944.39 | 2,322,611.90 | 2,771,613.98 | 3,453,421.58 |
| 无形资产(元) | 9,191,822.34 | 9,456,971.10 | 9,722,119.86 | 9,987,268.62 | 10,252,417.38 |
| 递延所得税资产(元) | 3,918,353.55 | 4,104,646.46 | 4,218,746.93 | 4,309,584.11 | 4,278,985.11 |
| 非流动资产合计(元) | 14,506,887.47 | 15,433,078.55 | 16,462,223.23 | 17,312,928.19 | 18,277,894.38 |
| 资产总计(元) | 41,582,963.93 | 43,792,734.08 | 42,464,849.80 | 41,772,073.77 | 46,708,002.11 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 13,001,041.81 | 14,110,849.80 | 14,330,241.01 | 14,698,931.45 | 15,639,412.79 |
| 其中：应付账款(元) | 13,001,041.81 | 14,110,849.80 | 14,330,241.01 | 14,698,931.45 | 15,639,412.79 |
| 合同负债(元) | 1,415,094.30 | 1,981,132.04 | 2,243,396.20 | 943,396.20 | 452,044.00 |
| 应付职工薪酬(元) | 257,906.34 | 400,912.83 | 20,496.00 | 481,942.84 | 54,619.10 |
| 应交税费(元) | 1,587,143.74 | 1,377,818.96 | 1,584,698.99 | 1,403,539.46 | 1,643,783.42 |
| 其他应付款(元) | 3,359.97 | 447,771.81 | 141,285.10 | 121,263.06 | 129,457.30 |
| 一年内到期的非流动负债(元) | 924,182.70 | 893,798.07 | 917,042.80 | 896,087.68 | 1,125,611.36 |
| 其他流动负债(元) | - | 33,962.26 | - | - | - |
| 流动负债合计(元) | 17,188,728.86 | 19,246,245.77 | 19,237,160.10 | 18,545,160.69 | 19,044,927.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 476,190.48 | 948,309.15 | 1,469,466.61 | 1,921,382.57 | 2,374,604.65 |
| 非流动负债合计(元) | 476,190.48 | 948,309.15 | 1,469,466.61 | 1,921,382.57 | 2,374,604.65 |
| 负债合计(元) | 17,664,919.34 | 20,194,554.92 | 20,706,626.71 | 20,466,543.26 | 21,419,532.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 4,637,327.64 | 4,637,327.64 | 4,637,327.64 | 4,637,327.64 | 4,637,327.64 |
| 盈余公积(元) | 1,985,187.51 | 1,985,187.51 | 1,765,669.29 | 1,765,669.29 | 1,765,669.29 |
| 未分配利润(元) | 2,295,529.44 | 1,975,664.01 | 355,226.16 | -97,466.42 | 3,885,472.56 |
| 归属于母公司股东权益合计(元) | 23,918,044.59 | 23,598,179.16 | 21,758,223.09 | 21,305,530.51 | 25,288,469.49 |
| 股东权益合计(元) | 23,918,044.59 | 23,598,179.16 | 21,758,223.09 | 21,305,530.51 | 25,288,469.49 |
| 负债和股东权益合计(元) | 41,582,963.93 | 43,792,734.08 | 42,464,849.80 | 41,772,073.77 | 46,708,002.11 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-28 | 2023-04-24 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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