| 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) | 15,529,997.11 | 10,862,338.36 | 8,046,454.95 | 8,468,683.12 | 10,154,298.35 |
| 其中：交易性金融资产(元) | - | - | - | - | 600,000.00 |
| 应收票据及应收账款(元) | 18,270,405.97 | 25,956,068.96 | 15,297,137.52 | 18,162,928.82 | 22,493,426.64 |
| 其中：应收票据(元) | 2,915,444.72 | 7,792,244.72 | - | - | - |
| 其中：应收账款(元) | 15,354,961.25 | 18,163,824.24 | 15,297,137.52 | 18,162,928.82 | 22,493,426.64 |
| 预付款项(元) | 837,450.28 | 1,899,414.74 | 3,199,378.71 | 2,039,161.03 | 2,382,571.14 |
| 其他应收款(元) | 652,681.07 | 316,932.71 | 341,561.95 | 679,536.46 | 853,709.93 |
| 存货(元) | 20,768,180.84 | 13,217,260.07 | 24,192,604.40 | 15,718,135.45 | 16,567,456.26 |
| 合同资产(元) | 2,736,630.15 | 2,613,466.55 | - | - | - |
| 其他流动资产(元) | 394,283.02 | 265,080.06 | 457,495.24 | 242,914.36 | 62,633.40 |
| 流动资产合计(元) | 59,229,628.44 | 57,480,561.45 | 55,614,632.77 | 53,894,159.24 | 55,535,979.72 |
| 非流动资产： | |||||
| 固定资产(元) | 21,681,226.29 | 22,197,339.84 | 22,692,305.14 | 23,240,573.64 | 23,781,637.21 |
| 使用权资产(元) | - | 12,279.74 | 23,688.83 | 74,368.57 | 124,177.67 |
| 无形资产(元) | 2,242,108.81 | 2,295,764.17 | 2,211,182.07 | 2,240,796.13 | 2,270,410.19 |
| 开发支出(元) | - | - | 1,035,149.30 | - | - |
| 长期待摊费用(元) | - | - | 75,290.66 | 32,921.63 | 395,766.58 |
| 递延所得税资产(元) | - | - | 212,622.28 | 216,433.53 | 271,005.47 |
| 非流动资产合计(元) | 23,923,335.10 | 24,505,383.75 | 26,250,238.28 | 25,805,093.50 | 26,842,997.12 |
| 资产总计(元) | 83,152,963.54 | 81,985,945.20 | 81,864,871.05 | 79,699,252.74 | 82,378,976.84 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 2,090,000.00 | 730,000.00 | 690,000.00 |
| 应付票据及应付账款(元) | 19,299,102.08 | 12,877,513.75 | 16,026,795.49 | 12,247,193.24 | 11,730,629.34 |
| 其中：应付票据(元) | 9,587,255.30 | 4,962,481.90 | 6,814,501.44 | 8,026,450.70 | 6,674,114.90 |
| 其中：应付账款(元) | 9,711,846.78 | 7,915,031.85 | 9,212,294.05 | 4,220,742.54 | 5,056,514.44 |
| 合同负债(元) | 5,351,150.44 | 5,103,097.36 | 6,780,554.79 | 4,281,061.96 | 4,466,670.00 |
| 应付职工薪酬(元) | 440,910.00 | 952,030.00 | 600,000.00 | 818,898.69 | 1,037,500.00 |
| 应交税费(元) | 97,657.81 | 1,902,274.16 | 99,166.49 | 538,610.89 | 216,591.99 |
| 其他应付款(元) | 3,284.89 | 40,000.00 | 142,857.63 | 157,021.63 | - |
| 一年内到期的非流动负债(元) | - | 12,709.58 | - | - | - |
| 其他流动负债(元) | 682,649.56 | 663,402.64 | - | 556,538.04 | - |
| 流动负债合计(元) | 25,874,754.78 | 21,551,027.49 | 25,739,374.40 | 19,329,324.45 | 18,141,391.33 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 25,721.01 | 38,135.74 | 137,166.56 |
| 非流动负债合计(元) | - | - | 25,721.01 | 38,135.74 | 137,166.56 |
| 负债合计(元) | 25,874,754.78 | 21,551,027.49 | 25,765,095.41 | 19,367,460.19 | 18,278,557.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,800,000.00 | 31,800,000.00 | 31,800,000.00 | 31,800,000.00 | 31,800,000.00 |
| 资本公积(元) | 24,775,445.03 | 24,775,445.03 | 24,775,445.03 | 24,775,445.03 | 24,775,445.03 |
| 盈余公积(元) | 2,865,745.11 | 2,865,745.11 | 2,798,362.54 | 2,798,362.54 | 2,760,952.67 |
| 未分配利润(元) | -1,357,746.66 | 1,626,793.87 | -2,787,783.54 | 1,322,191.16 | 4,764,021.25 |
| 归属于母公司股东权益合计(元) | 58,083,443.48 | 61,067,984.01 | 56,586,024.03 | 60,695,998.73 | 64,100,418.95 |
| 少数股东权益(元) | -805,234.72 | -633,066.30 | -486,248.39 | -364,206.18 | - |
| 股东权益合计(元) | 57,278,208.76 | 60,434,917.71 | 56,099,775.64 | 60,331,792.55 | 64,100,418.95 |
| 负债和股东权益合计(元) | 83,152,963.54 | 81,985,945.20 | 81,864,871.05 | 79,699,252.74 | 82,378,976.84 |
| 公告日期 | 2024-08-16 | 2024-04-17 | 2023-08-22 | 2023-04-27 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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