| 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) | 776,937.71 | 1,847,752.80 | 669,403.24 | 6,403,935.03 | 2,375,159.88 |
| 应收票据及应收账款(元) | 53,075,089.45 | 49,313,634.85 | 47,200,809.49 | 44,242,854.05 | 47,530,644.90 |
| 其中：应收票据(元) | 1,177,871.21 | 609,554.00 | - | 312,964.12 | 686,361.46 |
| 其中：应收账款(元) | 51,897,218.24 | 48,704,080.85 | 47,200,809.49 | 43,929,889.93 | 46,844,283.44 |
| 预付款项(元) | 2,227,761.64 | 775,290.78 | 1,480,379.42 | 772,393.90 | 2,879,315.41 |
| 其他应收款(元) | 52,604.35 | 26,076.09 | 36,756.02 | 30,388.49 | 55,465.54 |
| 存货(元) | 9,717,791.16 | 8,749,893.95 | 7,250,443.05 | 6,940,245.91 | 8,419,985.07 |
| 流动资产合计(元) | 65,850,184.31 | 60,712,648.47 | 56,637,791.22 | 58,389,817.38 | 61,260,570.80 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 5,910,000.00 | 5,910,000.00 | 5,910,000.00 | 5,910,000.00 | 5,910,000.00 |
| 固定资产(元) | 3,628,941.52 | 2,957,651.37 | 3,141,055.39 | 3,333,383.74 | 3,472,470.97 |
| 无形资产(元) | 215,453.29 | 219,406.09 | 223,358.89 | 227,311.69 | 231,264.49 |
| 递延所得税资产(元) | 609,556.29 | 586,052.28 | 740,031.34 | 756,604.07 | 729,773.93 |
| 非流动资产合计(元) | 10,363,951.10 | 9,673,109.74 | 10,014,445.62 | 10,227,299.50 | 10,343,509.39 |
| 资产总计(元) | 76,214,135.41 | 70,385,758.21 | 66,652,236.84 | 68,617,116.88 | 71,604,080.19 |
| 流动负债： | |||||
| 短期借款(元) | 28,600,000.00 | 23,690,000.00 | 23,890,000.00 | 23,880,000.00 | 23,890,000.00 |
| 应付票据及应付账款(元) | 4,793,886.58 | 5,825,438.03 | 4,257,886.78 | 6,783,993.48 | 10,104,393.82 |
| 其中：应付票据(元) | - | - | - | 2,760,000.00 | 1,800,000.00 |
| 其中：应付账款(元) | 4,793,886.58 | 5,825,438.03 | 4,257,886.78 | 4,023,993.48 | 8,304,393.82 |
| 合同负债(元) | 184,055.13 | 179,548.67 | 397,015.62 | 172,785.84 | 199,164.60 |
| 应付职工薪酬(元) | 1,051,194.23 | 1,147,764.13 | 673,685.75 | 978,652.84 | 695,373.33 |
| 应交税费(元) | 229,255.01 | 157,505.34 | 182,451.21 | 696,374.50 | 725,442.18 |
| 其他应付款(元) | 236,137.21 | 199,398.55 | 194,615.08 | 254,120.17 | 324,232.55 |
| 其他流动负债(元) | 23,927.17 | 23,341.33 | 51,612.03 | 22,462.16 | 25,891.40 |
| 流动负债合计(元) | 35,118,455.33 | 31,222,996.05 | 29,647,266.47 | 32,788,388.99 | 35,964,497.88 |
| 非流动负债： | |||||
| 负债合计(元) | 35,118,455.33 | 31,222,996.05 | 29,647,266.47 | 32,788,388.99 | 35,964,497.88 |
| 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) | 12,350,843.36 | 12,350,843.36 | 12,350,843.36 | 12,350,843.36 | 12,350,843.36 |
| 盈余公积(元) | 2,174,483.67 | 1,981,191.88 | 1,647,788.45 | 1,647,788.45 | 1,510,118.09 |
| 未分配利润(元) | 16,570,353.05 | 14,830,726.92 | 13,006,338.56 | 11,830,096.08 | 11,778,620.86 |
| 归属于母公司股东权益合计(元) | 41,095,680.08 | 39,162,762.16 | 37,004,970.37 | 35,828,727.89 | 35,639,582.31 |
| 股东权益合计(元) | 41,095,680.08 | 39,162,762.16 | 37,004,970.37 | 35,828,727.89 | 35,639,582.31 |
| 负债和股东权益合计(元) | 76,214,135.41 | 70,385,758.21 | 66,652,236.84 | 68,617,116.88 | 71,604,080.19 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-22 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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