| 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) | 2,705,435.52 | 6,439,457.63 | 6,660,378.91 | 4,690,942.63 | 22,361,322.19 |
| 其中：交易性金融资产(元) | 1,106,613.00 | 331,100.00 | 60.51 | 788,020.82 | 437,341.80 |
| 应收票据及应收账款(元) | 27,882,318.05 | 25,173,716.09 | 36,541,267.30 | 39,085,746.32 | 53,262,957.05 |
| 其中：应收票据(元) | 326,114.38 | - | - | - | - |
| 其中：应收账款(元) | 27,556,203.67 | 25,173,716.09 | 36,541,267.30 | 39,085,746.32 | 53,262,957.05 |
| 预付款项(元) | 12,181,257.04 | 10,382,041.63 | 10,133,952.63 | 5,661,996.28 | 14,556,857.97 |
| 应收利息(元) | - | - | - | - | 15,225.00 |
| 其他应收款(元) | 4,731,559.81 | 5,317,940.84 | 16,474,031.68 | 16,305,401.68 | 4,161,316.88 |
| 存货(元) | 39,710,479.47 | 41,689,954.68 | 52,519,732.32 | 54,260,564.23 | 48,146,639.31 |
| 其他流动资产(元) | 2,247,617.17 | 3,611,739.21 | 3,422,530.09 | 4,067,066.69 | 1,335,722.81 |
| 流动资产合计(元) | 90,565,280.06 | 92,945,950.08 | 125,751,953.44 | 124,859,738.65 | 144,277,383.01 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 4,309,213.92 | 6,679,255.12 | 67,754,400.00 | 67,754,400.00 | 67,754,400.00 |
| 固定资产(元) | 831,431.98 | 1,109,119.18 | 1,078,344.18 | 1,518,464.26 | 2,039,542.55 |
| 使用权资产(元) | 85,752.99 | 176,854.59 | 260,835.73 | 224,156.97 | 388,496.58 |
| 无形资产(元) | 756,953.24 | 893,789.36 | 1,030,625.48 | 1,167,461.60 | 1,304,297.72 |
| 长期待摊费用(元) | 854,062.34 | 1,295,719.17 | 1,416,719.58 | 1,361,564.67 | 1,004,148.71 |
| 递延所得税资产(元) | 8,487,359.49 | 8,290,296.24 | 7,752,305.61 | 7,052,949.61 | 1,986,275.53 |
| 非流动资产合计(元) | 15,324,773.96 | 18,445,033.66 | 79,293,230.58 | 79,078,997.11 | 74,477,161.09 |
| 资产总计(元) | 105,890,054.02 | 111,390,983.74 | 205,045,184.02 | 203,938,735.76 | 218,754,544.10 |
| 流动负债： | |||||
| 短期借款(元) | 7,940,000.00 | 7,940,000.00 | 10,000,000.00 | 5,200,000.00 | - |
| 应付票据及应付账款(元) | 6,292,248.45 | 4,448,128.44 | 6,662,864.11 | 3,602,490.36 | 6,924,989.96 |
| 其中：应付账款(元) | 6,292,248.45 | 4,448,128.44 | 6,662,864.11 | 3,602,490.36 | 6,924,989.96 |
| 合同负债(元) | 2,580,943.66 | 2,608,407.57 | 1,472,240.95 | 1,440,099.46 | 2,274,876.05 |
| 应付职工薪酬(元) | 2,792,200.51 | 2,913,098.85 | 3,117,278.78 | 3,187,584.22 | 3,160,918.47 |
| 应交税费(元) | 54,078.22 | 1,523,766.74 | 767,316.54 | 965,762.86 | 461,542.66 |
| 应付利息(元) | - | - | 122,932.95 | 104,591.17 | - |
| 其他应付款(元) | 1,161,845.50 | 1,394,540.27 | 1,053,798.55 | 1,258,503.02 | 1,241,500.56 |
| 一年内到期的非流动负债(元) | 99,997.94 | 182,765.68 | 212,485.21 | 111,553.03 | 144,817.82 |
| 其他流动负债(元) | 318,352.87 | 327,731.66 | 191,391.34 | 187,328.58 | 287,646.06 |
| 流动负债合计(元) | 21,239,667.15 | 21,338,439.21 | 23,600,308.43 | 16,057,912.70 | 14,496,291.58 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 59,864.03 | 117,873.44 | 450,712.98 |
| 递延所得税负债(元) | 3,714.23 | 8,097.02 | - | - | - |
| 非流动负债合计(元) | 3,714.23 | 8,097.02 | 59,864.03 | 117,873.44 | 450,712.98 |
| 负债合计(元) | 21,243,381.38 | 21,346,536.23 | 23,660,172.46 | 16,175,786.14 | 14,947,004.56 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 67,905,895.63 | 67,905,895.63 | 67,905,895.63 | 67,905,895.63 | 67,905,895.63 |
| 其他综合收益(元) | 650,654.92 | 3,020,696.12 | 64,095,841.00 | 64,095,841.00 | 64,095,841.00 |
| 盈余公积(元) | 3,207,493.70 | 3,207,493.70 | 3,207,493.70 | 3,207,493.70 | 3,207,493.70 |
| 未分配利润(元) | -10,091,874.44 | -7,092,690.26 | 23,158,954.36 | 29,506,926.70 | 45,490,872.58 |
| 归属于母公司股东权益合计(元) | 86,672,169.81 | 92,041,395.19 | 183,368,184.69 | 189,716,157.03 | 205,700,102.91 |
| 少数股东权益(元) | -2,025,497.17 | -1,996,947.68 | -1,983,173.13 | -1,953,207.41 | -1,892,563.37 |
| 股东权益合计(元) | 84,646,672.64 | 90,044,447.51 | 181,385,011.56 | 187,762,949.62 | 203,807,539.54 |
| 负债和股东权益合计(元) | 105,890,054.02 | 111,390,983.74 | 205,045,184.02 | 203,938,735.76 | 218,754,544.10 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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