| 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) | 2,372,174.74 | 5,164,127.62 | 2,757,733.99 | 13,809,004.29 | 2,091,593.96 |
| 其中：交易性金融资产(元) | - | - | 0.02 | 499.82 | 8,706,034.48 |
| 应收票据及应收账款(元) | 51,858,266.92 | 60,483,405.53 | 44,125,663.04 | 54,678,772.42 | 39,431,395.54 |
| 其中：应收票据(元) | 619,588.34 | 839,232.00 | 4,388,107.00 | 508,998.83 | 202,233.30 |
| 其中：应收账款(元) | 51,238,678.58 | 59,644,173.53 | 39,737,556.04 | 54,169,773.59 | 39,229,162.24 |
| 预付款项(元) | 989,241.42 | 195,633.07 | 324,330.84 | 236,868.03 | 76,416.33 |
| 其他应收款(元) | 820,039.42 | 540,840.00 | 588,775.00 | 315,307.00 | 508,375.00 |
| 存货(元) | 4,020,921.26 | 1,964,526.79 | 8,802,137.46 | 4,158,136.33 | 10,096,955.73 |
| 合同资产(元) | 2,871,835.99 | 2,985,765.58 | - | - | - |
| 流动资产合计(元) | 66,455,018.17 | 73,170,458.59 | 56,598,640.35 | 73,198,587.89 | 60,910,771.04 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 6,676,926.82 | 6,199,487.09 | 6,122,825.48 | 6,677,358.82 | 7,089,366.99 |
| 使用权资产(元) | 108,734.96 | 286,593.62 | 966,816.36 | 1,270,816.40 | 2,255,039.18 |
| 无形资产(元) | 294,961.42 | 391,301.98 | 660,597.55 | 756,937.15 | 852,401.73 |
| 递延所得税资产(元) | 221,833.31 | 130,738.42 | 81,562.72 | 125,476.70 | 141,763.61 |
| 非流动资产合计(元) | 7,302,456.51 | 7,008,121.11 | 8,831,802.11 | 9,830,589.07 | 11,338,571.51 |
| 资产总计(元) | 73,757,474.68 | 80,178,579.70 | 65,430,442.46 | 83,029,176.96 | 72,249,342.55 |
| 流动负债： | |||||
| 短期借款(元) | 3,522,538.42 | 1,836,160.00 | - | - | - |
| 应付票据及应付账款(元) | 4,725,088.99 | 2,723,515.70 | 923,412.56 | 5,121,257.42 | 5,794,387.82 |
| 其中：应付账款(元) | 4,725,088.99 | 2,723,515.70 | 923,412.56 | 5,121,257.42 | 5,794,387.82 |
| 预收款项(元) | - | 60,312.87 | 577,141.00 | 60,312.86 | 169,714.34 |
| 合同负债(元) | - | - | - | - | 820,220.71 |
| 应付职工薪酬(元) | 762,969.24 | 925,674.95 | 1,704,350.17 | 2,500,511.97 | 1,509,416.48 |
| 应交税费(元) | 379,511.96 | 2,337,362.46 | 220,678.08 | 1,528,579.81 | 218,207.52 |
| 其他应付款(元) | 507,039.18 | 290,208.81 | 344,550.73 | 329,971.66 | 306,152.16 |
| 一年内到期的非流动负债(元) | - | - | 1,017,462.41 | 1,017,462.41 | 969,935.56 |
| 其他流动负债(元) | - | - | - | - | 49,213.24 |
| 流动负债合计(元) | 9,897,147.79 | 8,173,234.79 | 4,787,594.95 | 10,558,096.13 | 9,837,247.83 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 243,501.97 |
| 非流动负债合计(元) | - | - | - | - | 243,501.97 |
| 负债合计(元) | 9,897,147.79 | 8,173,234.79 | 4,787,594.95 | 10,558,096.13 | 10,080,749.80 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,602,173.00 | 34,602,173.00 | 34,602,173.00 | 34,602,173.00 | 34,602,173.00 |
| 资本公积(元) | 26,826,273.75 | 26,826,273.75 | 26,826,273.75 | 26,826,273.75 | 26,826,273.75 |
| 盈余公积(元) | 4,150,920.89 | 4,150,920.89 | 3,488,149.94 | 3,488,149.94 | 2,754,831.20 |
| 未分配利润(元) | -1,719,040.75 | 6,425,977.27 | -4,273,749.18 | 7,554,484.14 | -2,014,685.20 |
| 归属于母公司股东权益合计(元) | 63,860,326.89 | 72,005,344.91 | 60,642,847.51 | 72,471,080.83 | 62,168,592.75 |
| 股东权益合计(元) | 63,860,326.89 | 72,005,344.91 | 60,642,847.51 | 72,471,080.83 | 62,168,592.75 |
| 负债和股东权益合计(元) | 73,757,474.68 | 80,178,579.70 | 65,430,442.46 | 83,029,176.96 | 72,249,342.55 |
| 公告日期 | 2024-08-28 | 2024-04-17 | 2023-08-18 | 2023-03-17 | 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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