| 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) | 2,335,496.04 | 4,744,296.32 | 3,896,176.30 | 6,900,141.84 | 7,988,226.42 |
| 应收票据及应收账款(元) | 23,146,481.78 | 25,373,014.69 | 14,141,355.73 | 17,771,619.23 | 6,251,243.77 |
| 其中：应收账款(元) | 23,146,481.78 | 25,373,014.69 | 14,141,355.73 | 17,771,619.23 | 6,251,243.77 |
| 预付款项(元) | 12,427,986.59 | 9,208,686.12 | 8,034,980.33 | 8,728,987.47 | 9,734,304.90 |
| 其他应收款(元) | 445,098.33 | 1,165,492.00 | 290,728.06 | 270,708.99 | 353,096.30 |
| 存货(元) | 11,641,990.40 | 7,012,354.79 | 18,018,985.83 | 11,934,518.43 | 14,618,624.09 |
| 其他流动资产(元) | 2,130,245.93 | 1,134,412.27 | 4,848,056.43 | 4,391,721.90 | 2,061,559.55 |
| 流动资产合计(元) | 52,127,299.07 | 48,638,256.19 | 49,230,282.68 | 49,997,697.86 | 41,007,055.03 |
| 非流动资产： | |||||
| 长期股权投资(元) | 8,064,967.74 | 7,940,692.49 | 7,874,264.61 | 7,765,526.97 | 7,681,891.21 |
| 其他权益工具投资(元) | 381,230.28 | 1,254,024.14 | 1,254,024.14 | 1,254,024.14 | 1,254,024.14 |
| 固定资产(元) | 71,279.87 | 114,027.59 | 154,150.02 | 189,626.20 | 230,482.61 |
| 使用权资产(元) | 7,808,756.78 | 8,380,095.52 | 8,279,987.27 | 8,864,065.55 | 9,428,354.07 |
| 无形资产(元) | 493,301.98 | 546,233.71 | 561,070.78 | 612,556.44 | 666,149.10 |
| 长期待摊费用(元) | 745,675.64 | 793,783.76 | 700,716.96 | 640,000.00 | 123,571.28 |
| 递延所得税资产(元) | 2,393,124.84 | 2,585,917.70 | 185,959.64 | 251,225.13 | 73,750.89 |
| 非流动资产合计(元) | 19,958,337.13 | 21,614,774.91 | 19,010,173.42 | 19,577,024.43 | 19,458,223.30 |
| 资产总计(元) | 72,085,636.20 | 70,253,031.10 | 68,240,456.10 | 69,574,722.29 | 60,465,278.33 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,151,662.23 | 665,231.82 | 3,745,735.53 | 8,566,905.60 | 169,682.54 |
| 其中：应付账款(元) | 1,151,662.23 | 665,231.82 | 3,745,735.53 | 8,566,905.60 | 169,682.54 |
| 合同负债(元) | 10,228,050.48 | 8,324,795.39 | 9,041,942.94 | 5,781,753.96 | 9,418,733.34 |
| 应付职工薪酬(元) | 129,952.82 | 157,632.15 | 143,062.04 | 191,364.76 | 131,793.48 |
| 应交税费(元) | 104,815.33 | 144,402.86 | 249,460.13 | 674,817.40 | 165,146.17 |
| 其他应付款(元) | 1,130,854.18 | 405,307.99 | 2,308,124.55 | 719,598.43 | 176,146.00 |
| 一年内到期的非流动负债(元) | 1,043,675.31 | 963,549.02 | 969,162.81 | 984,346.09 | 556,260.73 |
| 其他流动负债(元) | 1,329,646.57 | 1,082,223.41 | 1,175,452.59 | 751,628.01 | 1,224,435.34 |
| 流动负债合计(元) | 15,118,656.92 | 11,743,142.64 | 17,632,940.59 | 17,670,414.25 | 11,842,197.60 |
| 非流动负债： | |||||
| 租赁负债(元) | 6,746,943.33 | 7,802,877.62 | 7,198,390.69 | 8,113,234.74 | 8,465,134.82 |
| 递延所得税负债(元) | 2,013,777.07 | 2,095,023.88 | - | - | - |
| 非流动负债合计(元) | 8,760,720.40 | 9,897,901.50 | 7,198,390.69 | 8,113,234.74 | 8,465,134.82 |
| 负债合计(元) | 23,879,377.32 | 21,641,044.14 | 24,831,331.28 | 25,783,648.99 | 20,307,332.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,684,000.00 | 34,684,000.00 | 34,684,000.00 | 34,684,000.00 | 34,684,000.00 |
| 资本公积(元) | 991,980.32 | 991,980.32 | 962,781.63 | 429,317.02 | 429,317.02 |
| 其他综合收益(元) | -498,249.83 | 111,000.00 | 111,000.00 | 111,000.00 | -626,000.00 |
| 盈余公积(元) | 83,435.71 | 83,435.71 | 83,435.71 | 83,435.71 | 157,135.71 |
| 未分配利润(元) | 12,945,092.68 | 12,741,570.93 | 7,567,907.48 | 5,949,855.96 | 3,013,701.35 |
| 归属于母公司股东权益合计(元) | 48,206,258.88 | 48,611,986.96 | 43,409,124.82 | 41,257,608.69 | 37,658,154.08 |
| 少数股东权益(元) | - | - | - | 2,533,464.61 | 2,499,791.83 |
| 股东权益合计(元) | 48,206,258.88 | 48,611,986.96 | 43,409,124.82 | 43,791,073.30 | 40,157,945.91 |
| 负债和股东权益合计(元) | 72,085,636.20 | 70,253,031.10 | 68,240,456.10 | 69,574,722.29 | 60,465,278.33 |
| 公告日期 | 2024-08-20 | 2024-04-17 | 2023-08-22 | 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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