| 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) | 6,757,607.35 | 10,489,021.13 | 6,376,971.80 | 9,847,462.59 | 8,798,397.08 |
| 应收票据及应收账款(元) | 34,203,566.45 | 36,948,624.20 | 31,571,501.37 | 27,373,562.24 | 16,449,723.64 |
| 其中：应收票据(元) | 2,851,165.50 | 3,749,378.65 | 3,432,012.44 | 4,242,628.00 | 635,000.00 |
| 其中：应收账款(元) | 31,352,400.95 | 33,199,245.55 | 28,139,488.93 | 23,130,934.24 | 15,814,723.64 |
| 预付款项(元) | 299,049.20 | 27,921.60 | 209,250.00 | 313,165.00 | - |
| 其他应收款(元) | 2,089,020.54 | 1,278,698.01 | 1,222,234.27 | 407,640.86 | 1,882,682.74 |
| 存货(元) | 29,858,032.48 | 21,106,266.53 | 29,527,658.64 | 26,924,227.67 | 34,085,079.27 |
| 其他流动资产(元) | 216,898.43 | 85,339.32 | 224,094.60 | 10,323.85 | 792,898.05 |
| 流动资产合计(元) | 73,424,174.45 | 69,935,870.79 | 69,131,710.68 | 64,876,382.21 | 62,008,780.78 |
| 非流动资产： | |||||
| 投资性房地产(元) | 4,239,696.08 | 4,342,971.98 | 4,446,247.88 | 4,549,523.78 | - |
| 固定资产(元) | 16,887,073.56 | 18,217,756.25 | 18,721,028.95 | 19,480,011.44 | 24,479,824.42 |
| 在建工程(元) | - | - | 178,841.22 | - | - |
| 无形资产(元) | 7,987,322.61 | 8,108,342.61 | 8,229,362.61 | 8,350,382.61 | 8,471,402.61 |
| 递延所得税资产(元) | 319,525.11 | 319,525.11 | 1,059,635.71 | 967,927.56 | 614,669.38 |
| 非流动资产合计(元) | 29,433,617.36 | 30,988,595.95 | 32,635,116.37 | 33,347,845.39 | 33,565,896.41 |
| 资产总计(元) | 102,857,791.81 | 100,924,466.74 | 101,766,827.05 | 98,224,227.60 | 95,574,677.19 |
| 流动负债： | |||||
| 短期借款(元) | 27,522,240.00 | 27,529,564.92 | 28,029,163.33 | 32,041,963.53 | 36,597,016.86 |
| 应付票据及应付账款(元) | 18,960,470.44 | 11,437,054.57 | 16,947,238.26 | 12,546,649.96 | 12,581,591.70 |
| 其中：应付账款(元) | 18,960,470.44 | 11,437,054.57 | 16,947,238.26 | 12,546,649.96 | 12,581,591.70 |
| 合同负债(元) | 3,449,975.80 | 1,951,776.54 | 4,007,386.96 | 1,762,405.27 | 244,992.44 |
| 应付职工薪酬(元) | 678,707.00 | 1,623,290.59 | 669,023.35 | 1,410,581.35 | 578,094.00 |
| 应交税费(元) | 929,080.38 | 1,806,125.90 | 741,147.24 | 2,048,359.38 | 1,936,292.46 |
| 其他应付款(元) | 5,590,875.92 | 6,468,680.22 | 3,468,241.19 | 401,495.67 | 525,207.27 |
| 其他流动负债(元) | 2,774,859.90 | 3,388,523.73 | 3,767,972.74 | 4,316,476.69 | - |
| 流动负债合计(元) | 59,906,209.44 | 54,205,016.47 | 57,630,173.07 | 54,527,931.85 | 52,463,194.73 |
| 非流动负债： | |||||
| 递延收益(元) | 76,166.67 | 85,666.67 | 100,166.67 | 114,666.67 | 129,166.67 |
| 递延所得税负债(元) | - | - | 502,661.44 | 502,661.44 | 502,661.45 |
| 非流动负债合计(元) | 76,166.67 | 85,666.67 | 602,828.11 | 617,328.11 | 631,828.12 |
| 负债合计(元) | 59,982,376.11 | 54,290,683.14 | 58,233,001.18 | 55,145,259.96 | 53,095,022.85 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 23,080,000.00 | 23,080,000.00 | 23,080,000.00 | 23,080,000.00 | 23,080,000.00 |
| 资本公积(元) | 9,250.40 | 9,250.40 | 9,250.40 | 9,250.40 | 9,250.40 |
| 盈余公积(元) | 4,064,726.05 | 4,064,726.05 | 3,737,466.80 | 3,709,244.45 | 3,627,489.71 |
| 未分配利润(元) | 15,721,439.25 | 19,479,807.15 | 16,707,108.67 | 16,280,472.79 | 15,762,914.23 |
| 归属于母公司股东权益合计(元) | 42,875,415.70 | 46,633,783.60 | 43,533,825.87 | 43,078,967.64 | 42,479,654.34 |
| 股东权益合计(元) | 42,875,415.70 | 46,633,783.60 | 43,533,825.87 | 43,078,967.64 | 42,479,654.34 |
| 负债和股东权益合计(元) | 102,857,791.81 | 100,924,466.74 | 101,766,827.05 | 98,224,227.60 | 95,574,677.19 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 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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