| 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) | 4,993,299.01 | 8,407,051.74 | 9,232,946.20 | 13,558,079.40 | 20,135,886.12 |
| 其中：交易性金融资产(元) | - | 1,564,231.49 | 4,522,836.74 | 8,080,525.75 | 4,015,104.76 |
| 应收票据及应收账款(元) | 9,563,732.34 | 6,315,484.26 | 2,468,646.83 | 14,400,698.64 | 4,695,231.98 |
| 其中：应收票据(元) | - | - | - | 2,158,970.00 | - |
| 其中：应收账款(元) | 9,563,732.34 | 6,315,484.26 | 2,468,646.83 | 12,241,728.64 | 4,695,231.98 |
| 预付款项(元) | 5,377,130.87 | 6,158,450.13 | 5,421,912.41 | 1,568,531.00 | 1,873,020.25 |
| 其他应收款(元) | 46,174.42 | 179,736.30 | 288,987.99 | 322,478.88 | 465,516.49 |
| 存货(元) | 18,592,691.77 | 17,692,465.30 | 17,620,423.78 | 32,088,795.15 | 34,697,721.96 |
| 其他流动资产(元) | 515,926.66 | 187,905.65 | 204,587.81 | 1,975,064.00 | 2,073,033.75 |
| 流动资产合计(元) | 39,668,276.07 | 41,605,250.07 | 44,415,335.76 | 74,391,294.82 | 73,524,104.31 |
| 非流动资产： | |||||
| 长期股权投资(元) | 40,612,236.03 | 38,741,430.09 | 14,018,484.60 | - | - |
| 固定资产(元) | 4,183,402.86 | 4,919,087.55 | 4,205,658.48 | 5,306,923.73 | 4,600,831.12 |
| 使用权资产(元) | 2,189,740.67 | 2,846,662.79 | 3,503,584.91 | 957,024.21 | 1,985,517.86 |
| 无形资产(元) | - | - | 1,463.64 | 5,855.34 | 10,247.04 |
| 长期待摊费用(元) | 168,251.50 | 259,007.92 | 389,810.64 | 440,463.46 | 551,895.84 |
| 递延所得税资产(元) | 3,225,769.36 | 3,285,835.52 | 2,177,808.15 | 2,179,323.51 | 2,056,996.25 |
| 非流动资产合计(元) | 50,379,400.42 | 50,052,023.87 | 24,296,810.42 | 8,889,590.25 | 9,205,488.11 |
| 资产总计(元) | 90,047,676.49 | 91,657,273.94 | 68,712,146.18 | 83,280,885.07 | 82,729,592.42 |
| 流动负债： | |||||
| 短期借款(元) | 5,014,461.51 | 11,023,594.92 | 13,014,876.71 | 5,507,898.61 | 18,021,619.17 |
| 应付票据及应付账款(元) | 19,012,363.00 | 17,114,305.57 | 16,883,725.61 | 17,705,770.52 | 17,784,043.58 |
| 其中：应付票据(元) | 6,584,407.35 | 7,463,598.42 | 8,339,062.56 | 7,344,331.63 | 4,166,070.00 |
| 其中：应付账款(元) | 12,427,955.65 | 9,650,707.15 | 8,544,663.05 | 10,361,438.89 | 13,617,973.58 |
| 合同负债(元) | 2,658,619.30 | 1,660,419.45 | 3,449,816.73 | 3,454,920.43 | 7,498,069.35 |
| 应付职工薪酬(元) | 935,498.66 | 2,499,717.99 | 941,904.53 | 5,287,660.86 | 1,378,866.48 |
| 应交税费(元) | 135,504.79 | 237,249.57 | 190,366.54 | 1,724,858.38 | 994,779.84 |
| 其他应付款(元) | 52,552.91 | 216,354.60 | 297,693.87 | 377,098.25 | 62,208.77 |
| 一年内到期的非流动负债(元) | 1,331,942.15 | 1,292,509.70 | 624,830.14 | 727,271.28 | 1,494,254.35 |
| 其他流动负债(元) | 345,620.50 | 114,400.85 | 275,352.83 | 2,390,379.29 | 974,749.01 |
| 流动负债合计(元) | 29,486,562.82 | 34,158,552.65 | 35,678,566.96 | 37,175,857.62 | 48,208,590.55 |
| 非流动负债： | |||||
| 租赁负债(元) | 426,041.11 | 1,105,733.91 | 2,398,243.62 | 119,062.52 | 405,663.10 |
| 递延所得税负债(元) | 328,461.10 | 426,999.41 | - | - | - |
| 非流动负债合计(元) | 754,502.21 | 1,532,733.32 | 2,398,243.62 | 119,062.52 | 405,663.10 |
| 负债合计(元) | 30,241,065.03 | 35,691,285.97 | 38,076,810.58 | 37,294,920.14 | 48,614,253.65 |
| 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) | 8,041,314.07 | 8,041,314.07 | 7,786,294.07 | 5,746,334.07 | 5,746,334.07 |
| 盈余公积(元) | 3,293,021.02 | 2,865,133.58 | 1,405,401.81 | 1,405,401.81 | 1,405,401.81 |
| 未分配利润(元) | 38,414,100.33 | 34,869,889.02 | 11,273,977.32 | 12,800,706.86 | 3,603,869.84 |
| 归属于母公司股东权益合计(元) | 59,748,435.42 | 55,776,336.67 | 30,465,673.20 | 29,952,442.74 | 20,755,605.72 |
| 少数股东权益(元) | 58,176.04 | 189,651.30 | 169,662.40 | 16,033,522.19 | 13,359,733.05 |
| 股东权益合计(元) | 59,806,611.46 | 55,965,987.97 | 30,635,335.60 | 45,985,964.93 | 34,115,338.77 |
| 负债和股东权益合计(元) | 90,047,676.49 | 91,657,273.94 | 68,712,146.18 | 83,280,885.07 | 82,729,592.42 |
| 公告日期 | 2024-08-21 | 2024-04-29 | 2023-08-23 | 2023-04-20 | 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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