| 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) | 13,662,194.64 | 18,713,784.72 | 12,642,264.81 | 12,321,210.55 | 4,875,081.30 |
| 其中：交易性金融资产(元) | - | - | 1,539,205.75 | 1,539,205.75 | 1,500,000.00 |
| 应收票据及应收账款(元) | 21,788,749.20 | 16,312,118.91 | 15,220,019.95 | 13,813,971.34 | 17,868,222.89 |
| 其中：应收票据(元) | - | - | 300,000.00 | 400,000.00 | 900,000.00 |
| 其中：应收账款(元) | 21,788,749.20 | 16,312,118.91 | 14,920,019.95 | 13,413,971.34 | 16,968,222.89 |
| 预付款项(元) | 2,038,118.55 | 4,911,200.39 | 5,206,604.50 | 3,124,131.63 | 1,931,115.27 |
| 其他应收款(元) | 397,808.45 | 356,323.58 | 1,284,317.31 | 1,548,554.69 | 2,219,473.41 |
| 存货(元) | 4,844,584.98 | 3,600,893.09 | 6,872,003.72 | 6,096,427.48 | 6,504,964.62 |
| 其他流动资产(元) | 673,183.77 | 611,116.20 | 234,466.70 | 242,886.08 | 1,079,041.48 |
| 流动资产合计(元) | 43,404,639.59 | 44,505,436.89 | 42,998,882.74 | 38,686,387.52 | 35,977,898.97 |
| 非流动资产： | |||||
| 固定资产(元) | 986,761.72 | 969,646.50 | 990,175.92 | 849,277.46 | 951,978.45 |
| 使用权资产(元) | 1,435,093.96 | 1,774,483.96 | 436,198.87 | 444,758.87 | 734,466.78 |
| 无形资产(元) | 11,187,474.21 | 12,357,431.25 | 10,793,189.26 | 11,865,805.50 | 11,967,085.15 |
| 递延所得税资产(元) | 618,895.72 | 682,906.13 | 609,805.36 | 604,151.55 | 483,737.09 |
| 非流动资产合计(元) | 14,228,225.61 | 15,784,467.84 | 12,829,369.41 | 13,763,993.38 | 14,137,267.47 |
| 资产总计(元) | 57,632,865.20 | 60,289,904.73 | 55,828,252.15 | 52,450,380.90 | 50,115,166.44 |
| 流动负债： | |||||
| 短期借款(元) | 19,516,069.33 | 18,014,053.45 | 18,017,575.00 | 11,362,478.47 | 11,361,455.62 |
| 应付票据及应付账款(元) | 5,780,937.34 | 5,627,053.03 | 8,163,117.57 | 10,199,635.40 | 4,806,568.67 |
| 其中：应付账款(元) | 5,780,937.34 | 5,627,053.03 | 8,163,117.57 | 10,199,635.40 | 4,806,568.67 |
| 合同负债(元) | 1,192,139.93 | 5,136,895.13 | 2,164,867.46 | 3,352,292.73 | 1,324,371.29 |
| 应付职工薪酬(元) | 1,044,460.04 | 1,960,238.24 | 1,161,390.23 | 1,283,624.79 | 1,114,757.47 |
| 应交税费(元) | 834,463.49 | 698,444.63 | 123,421.57 | 265,688.96 | 277,206.88 |
| 其他应付款(元) | 150,775.02 | 31,263.00 | 148,919.63 | 507,651.56 | 22,813.52 |
| 一年内到期的非流动负债(元) | 685,609.77 | 685,609.77 | 366,509.92 | 366,509.92 | - |
| 其他流动负债(元) | 5,943.40 | 139,039.21 | 108,830.24 | 93,013.27 | 11,202.61 |
| 流动负债合计(元) | 29,210,398.32 | 32,292,596.46 | 30,254,631.62 | 27,430,895.10 | 18,918,376.06 |
| 非流动负债： | |||||
| 租赁负债(元) | 777,982.31 | 1,091,391.43 | 11,486.35 | 19,986.35 | 720,982.11 |
| 递延所得税负债(元) | 215,264.09 | 266,172.59 | - | - | - |
| 非流动负债合计(元) | 993,246.40 | 1,357,564.02 | 11,486.35 | 19,986.35 | 720,982.11 |
| 负债合计(元) | 30,203,644.72 | 33,650,160.48 | 30,266,117.97 | 27,450,881.45 | 19,639,358.17 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,250,000.00 | 18,250,000.00 | 18,250,000.00 | 18,250,000.00 | 18,250,000.00 |
| 资本公积(元) | 5,724,833.04 | 5,724,833.04 | 5,724,833.04 | 5,724,833.04 | 5,724,833.04 |
| 盈余公积(元) | 791,044.73 | 791,044.73 | 791,044.73 | 791,044.73 | 791,044.73 |
| 未分配利润(元) | -9,090,423.62 | -10,128,319.55 | -12,135,029.11 | -12,743,666.79 | -7,877,466.21 |
| 归属于母公司股东权益合计(元) | 15,675,454.15 | 14,637,558.22 | 12,630,848.66 | 12,022,210.98 | 16,888,411.56 |
| 少数股东权益(元) | 11,753,766.33 | 12,002,186.03 | 12,931,285.52 | 12,977,288.47 | 13,587,396.71 |
| 股东权益合计(元) | 27,429,220.48 | 26,639,744.25 | 25,562,134.18 | 24,999,499.45 | 30,475,808.27 |
| 负债和股东权益合计(元) | 57,632,865.20 | 60,289,904.73 | 55,828,252.15 | 52,450,380.90 | 50,115,166.44 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-24 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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