| 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) | 25,855,601.85 | 34,338,068.85 | 2,496,307.17 | 5,146,749.08 | 7,607,563.23 |
| 其中：交易性金融资产(元) | 8,502,241.98 | 5,913,398.07 | 25,921,822.40 | 29,428,868.47 | 27,007,968.44 |
| 应收票据及应收账款(元) | 15,086,306.32 | 17,301,213.43 | 17,849,328.57 | 19,722,824.02 | 15,629,696.28 |
| 其中：应收票据(元) | 105,800.00 | 870,000.00 | 650,000.00 | 302,200.00 | 700,000.00 |
| 其中：应收账款(元) | 14,980,506.32 | 16,431,213.43 | 17,199,328.57 | 19,420,624.02 | 14,929,696.28 |
| 预付款项(元) | 360,003.16 | 204,893.36 | 428,754.16 | 218,701.25 | 729,507.49 |
| 其他应收款(元) | 1,602,957.33 | 928,943.65 | 1,514,954.98 | 1,213,410.70 | 1,335,796.28 |
| 存货(元) | 7,185,692.39 | 4,834,118.86 | 2,252,156.36 | 5,402,139.64 | 7,630,153.44 |
| 合同资产(元) | 967,212.84 | 1,230,726.40 | 2,935,234.26 | 2,984,150.48 | 1,760,978.05 |
| 其他流动资产(元) | 18,534,470.97 | 19,572,276.13 | 155,206.74 | 127,688.81 | 8,580.20 |
| 流动资产合计(元) | 78,094,486.84 | 84,323,638.75 | 53,553,764.64 | 64,244,532.45 | 61,710,243.41 |
| 非流动资产： | |||||
| 固定资产(元) | 1,294,467.47 | 1,593,256.27 | 1,393,003.59 | 1,684,093.55 | 1,698,144.69 |
| 使用权资产(元) | 133,860.40 | 333,386.27 | 500,079.47 | 666,772.67 | 1,002,927.26 |
| 无形资产(元) | - | 201.42 | 804.84 | 1,057.78 | 9,640.60 |
| 递延所得税资产(元) | 726,916.29 | 743,048.90 | 481,968.37 | 481,968.37 | 536,531.81 |
| 非流动资产合计(元) | 2,155,244.16 | 2,669,892.86 | 2,375,856.27 | 2,833,892.37 | 3,247,244.36 |
| 资产总计(元) | 80,249,731.00 | 86,993,531.61 | 55,929,620.91 | 67,078,424.82 | 64,957,487.77 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 4,600,000.00 |
| 应付票据及应付账款(元) | 3,035,587.32 | 4,010,104.98 | 3,037,841.90 | 4,650,442.74 | 4,110,060.57 |
| 其中：应付账款(元) | 3,035,587.32 | 4,010,104.98 | 3,037,841.90 | 4,650,442.74 | 4,110,060.57 |
| 合同负债(元) | 10,951,804.49 | 8,262,373.78 | 2,536,625.60 | 5,373,077.18 | 5,364,055.77 |
| 应付职工薪酬(元) | 3,779,588.79 | 5,363,615.85 | 3,525,598.21 | 5,705,303.36 | 3,627,605.53 |
| 应交税费(元) | 983,502.59 | 1,836,936.46 | 646,909.27 | 1,163,215.65 | 1,633,411.19 |
| 其他应付款(元) | 267,876.85 | 207,885.14 | 54,395.97 | 475,664.67 | 136,995.68 |
| 一年内到期的非流动负债(元) | 365,433.12 | 399,051.74 | 399,051.74 | 399,051.74 | - |
| 其他流动负债(元) | 197,515.27 | 227,471.31 | 407,243.09 | 317,019.65 | 650,296.67 |
| 流动负债合计(元) | 19,581,308.43 | 20,307,439.26 | 10,607,665.78 | 18,083,774.99 | 20,122,425.41 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 383,703.60 | 752,649.36 | 752,649.36 | 1,227,023.96 |
| 递延所得税负债(元) | 5,086.79 | 5,086.79 | 102,002.63 | 102,002.63 | 139,685.29 |
| 非流动负债合计(元) | 5,086.79 | 388,790.39 | 854,651.99 | 854,651.99 | 1,366,709.25 |
| 负债合计(元) | 19,586,395.22 | 20,696,229.65 | 11,462,317.77 | 18,938,426.98 | 21,489,134.66 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,756,200.00 | 47,756,200.00 | 35,190,000.00 | 35,190,000.00 | 20,700,000.00 |
| 资本公积(元) | 6,197,499.91 | 6,197,499.91 | 542,709.91 | 542,709.91 | 542,709.91 |
| 盈余公积(元) | 4,290,835.50 | 4,290,835.50 | 3,623,088.14 | 3,623,088.14 | 2,027,026.83 |
| 未分配利润(元) | 2,418,800.37 | 8,052,766.55 | 5,111,505.09 | 8,784,199.79 | 20,198,616.37 |
| 归属于母公司股东权益合计(元) | 60,663,335.78 | 66,297,301.96 | 44,467,303.14 | 48,139,997.84 | 43,468,353.11 |
| 股东权益合计(元) | 60,663,335.78 | 66,297,301.96 | 44,467,303.14 | 48,139,997.84 | 43,468,353.11 |
| 负债和股东权益合计(元) | 80,249,731.00 | 86,993,531.61 | 55,929,620.91 | 67,078,424.82 | 64,957,487.77 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-25 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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