| 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) | 47,135,497.96 | 56,616,852.47 | 49,138,774.60 | 68,185,219.37 | 22,097,472.26 |
| 其中：交易性金融资产(元) | - | - | - | 2,000,000.00 | 7,400,000.00 |
| 应收票据及应收账款(元) | 47,008,247.04 | 28,703,964.22 | 32,142,193.16 | 29,977,776.30 | 54,740,217.56 |
| 其中：应收账款(元) | 47,008,247.04 | 28,703,964.22 | 32,142,193.16 | 29,977,776.30 | 54,740,217.56 |
| 预付款项(元) | 330,483.55 | 677,191.10 | 1,222,525.64 | 1,259,562.43 | 1,014,842.55 |
| 其他应收款(元) | 1,073,728.06 | 354,089.94 | 1,028,009.10 | 757,405.27 | 845,009.97 |
| 存货(元) | 1,180,390.21 | 10,128,886.25 | 7,953,450.79 | 7,884,701.90 | 6,087,711.15 |
| 合同资产(元) | 4,482,232.35 | 4,485,227.35 | - | - | - |
| 其他流动资产(元) | - | 663,590.93 | 707,082.63 | 522,379.33 | - |
| 流动资产合计(元) | 101,210,579.17 | 101,629,802.26 | 92,192,035.92 | 110,587,044.60 | 92,885,253.49 |
| 非流动资产： | |||||
| 长期股权投资(元) | 146,625.17 | 146,625.17 | 146,012.39 | 146,012.39 | 144,360.57 |
| 其他权益工具投资(元) | 306,035.58 | 306,035.58 | 306,035.58 | 306,035.58 | 306,035.58 |
| 固定资产(元) | 2,432,135.65 | 2,558,764.42 | 2,661,753.07 | 2,847,810.92 | 875,107.56 |
| 长期待摊费用(元) | 125,149.03 | - | - | - | - |
| 递延所得税资产(元) | 1,434,517.39 | 1,487,816.63 | 1,478,036.76 | 1,796,426.63 | 1,509,234.54 |
| 其他非流动资产(元) | 1,121,082.00 | 1,191,215.49 | 1,121,082.00 | 1,121,082.00 | 3,367,242.00 |
| 非流动资产合计(元) | 5,565,544.82 | 5,690,457.29 | 5,712,919.80 | 6,217,367.52 | 6,201,980.25 |
| 资产总计(元) | 106,776,123.99 | 107,320,259.55 | 97,904,955.72 | 116,804,412.12 | 99,087,233.74 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 50,610,921.00 | 52,403,606.80 | 45,490,545.39 | 65,226,468.07 | 47,918,324.84 |
| 其中：应付账款(元) | 50,610,921.00 | 52,403,606.80 | 45,490,545.39 | 65,226,468.07 | 47,918,324.84 |
| 合同负债(元) | - | - | 50,025.47 | - | - |
| 应交税费(元) | 1,781,295.00 | 46,402.55 | 29,505.79 | 43,923.94 | 1,512,366.37 |
| 其他应付款(元) | 395,872.43 | 344,156.82 | 467,246.93 | 138,166.68 | 108,886.58 |
| 其他流动负债(元) | - | - | 3,001.53 | - | - |
| 流动负债合计(元) | 52,788,088.43 | 52,794,166.17 | 46,040,325.11 | 65,408,558.69 | 49,539,577.79 |
| 非流动负债： | |||||
| 递延收益(元) | - | - | - | 1,200,000.00 | 1,200,000.00 |
| 非流动负债合计(元) | - | - | - | 1,200,000.00 | 1,200,000.00 |
| 负债合计(元) | 52,788,088.43 | 52,794,166.17 | 46,040,325.11 | 66,608,558.69 | 50,739,577.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 12,380,000.00 |
| 资本公积(元) | 18,374,266.13 | 18,374,266.13 | 18,374,266.13 | 18,374,266.13 | 18,374,266.13 |
| 盈余公积(元) | 2,635,611.16 | 2,635,611.16 | 2,137,187.16 | 2,137,187.16 | 1,925,030.30 |
| 未分配利润(元) | 11,178,158.27 | 11,716,216.09 | 9,553,177.32 | 7,884,400.14 | 15,668,359.52 |
| 归属于母公司股东权益合计(元) | 53,988,035.56 | 54,526,093.38 | 51,864,630.61 | 50,195,853.43 | 48,347,655.95 |
| 股东权益合计(元) | 53,988,035.56 | 54,526,093.38 | 51,864,630.61 | 50,195,853.43 | 48,347,655.95 |
| 负债和股东权益合计(元) | 106,776,123.99 | 107,320,259.55 | 97,904,955.72 | 116,804,412.12 | 99,087,233.74 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-22 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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