| 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) | 1,413,214.32 | 2,797,996.97 | 765,073.47 | 1,860,022.31 | 1,900,241.20 |
| 其中：交易性金融资产(元) | 6,571,250.29 | 8,871,250.29 | 6,794,954.24 | 4,794,954.24 | 8,196,237.71 |
| 应收票据及应收账款(元) | 30,850,974.41 | 28,214,937.16 | 30,538,196.22 | 32,376,546.40 | 22,722,209.02 |
| 其中：应收票据(元) | 200,000.00 | - | - | - | - |
| 其中：应收账款(元) | 30,650,974.41 | 28,214,937.16 | 30,538,196.22 | 32,376,546.40 | 22,722,209.02 |
| 预付款项(元) | 1,642,389.24 | 1,527,913.53 | 1,930,454.39 | 1,860,077.23 | 1,796,335.47 |
| 其他应收款(元) | 864,069.55 | 430,118.62 | 1,087,997.22 | 822,037.28 | 952,971.78 |
| 存货(元) | 4,799,451.57 | 5,021,892.23 | 3,739,870.62 | 4,242,601.58 | 7,822,353.97 |
| 其他流动资产(元) | 3,625.30 | 4,263.90 | 230.78 | 346,838.99 | 51,908.29 |
| 流动资产合计(元) | 46,144,974.68 | 46,868,372.70 | 44,856,776.94 | 46,303,078.03 | 43,442,257.44 |
| 非流动资产： | |||||
| 固定资产(元) | 628,987.70 | 434,854.59 | 490,438.74 | 541,888.81 | 613,781.86 |
| 在建工程(元) | 309,446.02 | 309,446.02 | - | - | - |
| 无形资产(元) | 23,643.03 | 23,643.03 | 23,643.03 | 25,127.73 | 25,127.73 |
| 递延所得税资产(元) | 1,453,116.69 | 1,594,042.94 | 1,610,334.17 | 1,603,537.07 | 1,375,043.50 |
| 非流动资产合计(元) | 2,415,193.44 | 2,361,986.58 | 2,124,415.94 | 2,170,553.61 | 2,013,953.09 |
| 资产总计(元) | 48,560,168.12 | 49,230,359.28 | 46,981,192.88 | 48,473,631.64 | 45,456,210.53 |
| 流动负债： | |||||
| 短期借款(元) | - | 500,000.00 | 2,100,000.00 | 1,600,000.00 | 2,400,000.00 |
| 应付票据及应付账款(元) | 6,504,741.61 | 7,400,122.85 | 7,832,308.65 | 8,407,926.97 | 8,327,044.32 |
| 其中：应付账款(元) | 6,504,741.61 | 7,400,122.85 | 7,832,308.65 | 8,407,926.97 | 8,327,044.32 |
| 合同负债(元) | 4,807,316.46 | 4,456,664.05 | 3,422,156.06 | 2,173,336.01 | 2,535,620.53 |
| 应付职工薪酬(元) | 941,559.21 | 516,707.09 | 395,236.52 | 594,845.00 | 415,994.84 |
| 应交税费(元) | 2,462,240.19 | 2,619,811.89 | 2,935,285.62 | 5,367,213.07 | 3,443,621.14 |
| 其他应付款(元) | 2,876,763.08 | 2,558,853.88 | 2,540,850.30 | 2,517,330.49 | 2,321,503.80 |
| 其他流动负债(元) | - | 579,366.33 | - | 146,784.41 | - |
| 流动负债合计(元) | 17,592,620.55 | 18,631,526.09 | 19,225,837.15 | 20,807,435.95 | 19,443,784.63 |
| 非流动负债： | |||||
| 负债合计(元) | 17,592,620.55 | 18,631,526.09 | 19,225,837.15 | 20,807,435.95 | 19,443,784.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 537,643.48 | 537,643.48 | 537,643.48 | 537,643.48 | 537,643.48 |
| 盈余公积(元) | 2,866,337.96 | 2,866,337.96 | 2,569,175.50 | 2,569,175.50 | 2,375,676.58 |
| 未分配利润(元) | 9,563,566.13 | 9,194,851.75 | 6,648,536.75 | 6,559,376.71 | 5,099,105.84 |
| 归属于母公司股东权益合计(元) | 30,967,547.57 | 30,598,833.19 | 27,755,355.73 | 27,666,195.69 | 26,012,425.90 |
| 股东权益合计(元) | 30,967,547.57 | 30,598,833.19 | 27,755,355.73 | 27,666,195.69 | 26,012,425.90 |
| 负债和股东权益合计(元) | 48,560,168.12 | 49,230,359.28 | 46,981,192.88 | 48,473,631.64 | 45,456,210.53 |
| 公告日期 | 2024-08-15 | 2024-03-20 | 2023-08-10 | 2023-03-14 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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