| 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) | 16,508,070.37 | 18,951,937.99 | 13,563,510.62 | 14,604,028.36 | 6,191,113.06 |
| 应收票据及应收账款(元) | 22,475,495.72 | 18,713,353.22 | 20,977,056.31 | 18,151,365.42 | 20,878,787.09 |
| 其中：应收账款(元) | 22,475,495.72 | 18,713,353.22 | 20,977,056.31 | 18,151,365.42 | 20,878,787.09 |
| 预付款项(元) | 7,497,051.91 | 7,166,069.82 | 6,588,289.56 | 7,732,914.41 | 9,379,268.51 |
| 其他应收款(元) | 467,962.22 | 227,849.06 | 354,159.70 | 142,892.92 | 148,500.00 |
| 存货(元) | 15,686,041.00 | 15,109,439.64 | 21,723,258.84 | 23,266,881.25 | 25,864,938.89 |
| 其他流动资产(元) | 376,423.77 | 133,047.09 | 220,860.97 | 389,882.91 | 471,447.49 |
| 流动资产合计(元) | 63,513,994.99 | 61,612,777.73 | 64,040,147.47 | 64,761,010.27 | 63,812,132.26 |
| 非流动资产： | |||||
| 固定资产(元) | 1,098,222.24 | 1,230,056.11 | 1,332,787.52 | 1,445,850.30 | 1,522,547.31 |
| 使用权资产(元) | 1,791,496.30 | 1,791,496.30 | 2,815,208.47 | 2,815,208.47 | 3,838,920.64 |
| 无形资产(元) | 108,279.08 | 132,427.52 | 156,575.96 | 178,579.74 | 211,642.68 |
| 长期待摊费用(元) | 92,100.95 | 40,298.87 | 81,631.14 | 147,874.20 | 215,743.25 |
| 递延所得税资产(元) | 1,009,434.94 | 1,009,434.94 | 740,258.74 | 740,258.74 | 697,834.02 |
| 非流动资产合计(元) | 4,099,533.51 | 4,203,713.74 | 5,126,461.83 | 5,327,771.45 | 6,486,687.90 |
| 资产总计(元) | 67,613,528.50 | 65,816,491.47 | 69,166,609.30 | 70,088,781.72 | 70,298,820.16 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 11,426,593.69 | 10,472,165.97 | 11,901,744.94 | 13,206,908.88 | 15,553,310.22 |
| 其中：应付账款(元) | 11,426,593.69 | 10,472,165.97 | 11,901,744.94 | 13,206,908.88 | 15,553,310.22 |
| 预收款项(元) | - | - | 728,206.58 | - | - |
| 合同负债(元) | 1,347,777.21 | 872,342.23 | - | 1,881,955.68 | 2,299,684.18 |
| 应付职工薪酬(元) | 4,158,672.56 | 5,284,600.42 | 4,204,525.11 | 5,839,461.59 | 4,205,899.86 |
| 应交税费(元) | 42,096.69 | - | 75,315.50 | 156,686.80 | 272,583.23 |
| 其他应付款(元) | 1,049,294.63 | 1,089,399.11 | 2,779,879.30 | 1,229,148.13 | 1,049,901.20 |
| 一年内到期的非流动负债(元) | 1,140,664.74 | 1,140,664.74 | 1,064,367.37 | 1,064,367.37 | 992,211.05 |
| 其他流动负债(元) | - | 59,441.57 | - | 81,217.49 | - |
| 流动负债合计(元) | 19,165,099.52 | 18,918,614.04 | 20,754,038.80 | 23,459,745.94 | 24,373,589.74 |
| 非流动负债： | |||||
| 租赁负债(元) | 591,376.61 | 591,376.61 | 1,732,041.34 | 1,732,041.34 | 2,796,408.76 |
| 递延所得税负债(元) | 268,724.44 | 268,724.44 | - | - | - |
| 非流动负债合计(元) | 860,101.05 | 860,101.05 | 1,732,041.34 | 1,732,041.34 | 2,796,408.76 |
| 负债合计(元) | 20,025,200.57 | 19,778,715.09 | 22,486,080.14 | 25,191,787.28 | 27,169,998.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 8,537,933.93 | 8,537,933.93 | 8,537,933.93 | 8,537,933.93 | 8,537,933.93 |
| 盈余公积(元) | 5,177,386.98 | 5,177,386.98 | 4,826,269.69 | 4,826,269.69 | 4,422,505.10 |
| 未分配利润(元) | 13,873,007.02 | 12,322,455.47 | 13,316,325.54 | 11,532,790.82 | 10,168,382.63 |
| 归属于母公司股东权益合计(元) | 47,588,327.93 | 46,037,776.38 | 46,680,529.16 | 44,896,994.44 | 43,128,821.66 |
| 股东权益合计(元) | 47,588,327.93 | 46,037,776.38 | 46,680,529.16 | 44,896,994.44 | 43,128,821.66 |
| 负债和股东权益合计(元) | 67,613,528.50 | 65,816,491.47 | 69,166,609.30 | 70,088,781.72 | 70,298,820.16 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 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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