| 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) | 344,215.14 | 4,063,391.95 | 3,209,819.82 | 1,306,330.13 | 5,463,885.98 |
| 应收票据及应收账款(元) | 14,000.00 | 52,615,923.83 | 2,010,794.37 | 6,035,119.06 | 10,542,683.56 |
| 其中：应收票据(元) | - | 50,150,000.00 | 1,758,712.50 | 2,429,950.00 | 3,254,300.00 |
| 其中：应收账款(元) | 14,000.00 | 2,465,923.83 | 252,081.87 | 3,605,169.06 | 7,288,383.56 |
| 预付款项(元) | 14,931,211.04 | 14,409,097.93 | 15,763,020.39 | 12,906,759.74 | 14,617,112.65 |
| 其他应收款(元) | 35,905.16 | 29,266.98 | 136,162.94 | 27,913.78 | 25,901.74 |
| 存货(元) | 16,211,613.72 | 18,009,593.17 | 21,790,636.03 | 28,037,824.54 | 39,238,073.98 |
| 其他流动资产(元) | 308,075.66 | 506,456.86 | 1,019,440.22 | 1,453,073.07 | 2,743,127.60 |
| 流动资产合计(元) | 31,845,020.72 | 89,633,730.72 | 47,041,173.77 | 50,772,973.32 | 72,630,785.51 |
| 非流动资产： | |||||
| 固定资产(元) | 35,013.44 | 38,112.97 | 44,133.11 | 55,676.74 | 71,188.11 |
| 使用权资产(元) | 333,967.96 | 667,936.06 | 1,001,904.16 | 1,335,872.26 | 1,669,840.36 |
| 无形资产(元) | 3,614,018.85 | 3,580,877.35 | 3,403,975.88 | 3,207,934.99 | 2,971,324.41 |
| 开发支出(元) | 90,778.93 | 128,945.58 | 88,343.90 | 195,311.94 | 105,535.84 |
| 递延所得税资产(元) | 2,501,399.78 | 2,533,661.94 | 1,928,849.11 | 1,974,111.37 | 689,351.47 |
| 非流动资产合计(元) | 6,575,178.96 | 6,949,533.90 | 6,467,206.16 | 6,768,907.30 | 5,507,240.19 |
| 资产总计(元) | 38,420,199.68 | 96,583,264.62 | 53,508,379.93 | 57,541,880.62 | 78,138,025.70 |
| 流动负债： | |||||
| 短期借款(元) | 14,014,194.44 | 14,514,701.39 | 14,500,000.00 | 14,500,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | - | 613,264.00 | - | 406,649.00 | 5,207,503.98 |
| 其中：应付账款(元) | - | 613,264.00 | - | 406,649.00 | 5,207,503.98 |
| 合同负债(元) | 483,405.20 | 5,360,345.20 | 11,354,015.95 | 15,009,620.45 | 26,276,188.00 |
| 应付职工薪酬(元) | 139,644.00 | 139,302.00 | 142,543.00 | 258,106.00 | 146,945.00 |
| 应交税费(元) | 59,552.16 | 101,997.54 | 112,598.00 | 38,510.80 | 45,581.22 |
| 应付利息(元) | - | - | 16,715.28 | 16,715.28 | 18,958.33 |
| 其他应付款(元) | 740.00 | 16,736.40 | 1,080.00 | 5,274.57 | 1,556.00 |
| 一年内到期的非流动负债(元) | 410,598.32 | 696,197.26 | 610,988.30 | 670,387.35 | 648,053.95 |
| 其他流动负债(元) | - | 50,150,000.00 | - | - | - |
| 流动负债合计(元) | 15,108,134.12 | 71,592,543.79 | 26,737,940.53 | 30,905,263.45 | 47,344,786.48 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 59,212.24 | 482,780.47 | 755,409.52 | 1,103,558.31 |
| 递延所得税负债(元) | 166,984.03 | 166,984.03 | - | - | - |
| 非流动负债合计(元) | 166,984.03 | 226,196.27 | 482,780.47 | 755,409.52 | 1,103,558.31 |
| 负债合计(元) | 15,275,118.15 | 71,818,740.06 | 27,220,721.00 | 31,660,672.97 | 48,448,344.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,402,398.20 | 1,402,398.20 | 1,402,398.20 | 1,402,398.20 | 1,402,398.20 |
| 盈余公积(元) | 2,037,977.49 | 2,037,977.49 | 2,037,977.49 | 2,037,977.49 | 2,037,977.49 |
| 未分配利润(元) | 9,704,705.84 | 11,324,148.87 | 12,847,283.24 | 12,440,831.96 | 16,249,305.22 |
| 归属于母公司股东权益合计(元) | 23,145,081.53 | 24,764,524.56 | 26,287,658.93 | 25,881,207.65 | 29,689,680.91 |
| 股东权益合计(元) | 23,145,081.53 | 24,764,524.56 | 26,287,658.93 | 25,881,207.65 | 29,689,680.91 |
| 负债和股东权益合计(元) | 38,420,199.68 | 96,583,264.62 | 53,508,379.93 | 57,541,880.62 | 78,138,025.70 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-22 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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