| 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) | 2,921,527.23 | 1,216,331.60 | 468,792.46 | 3,346,540.16 | 2,448,600.67 |
| 应收票据及应收账款(元) | 18,313,762.62 | 21,205,812.46 | 22,778,432.19 | 23,806,505.51 | 17,867,259.92 |
| 其中：应收票据(元) | 67,226.74 | 250,689.86 | 953,797.31 | 907,196.08 | 490,900.81 |
| 其中：应收账款(元) | 18,246,535.88 | 20,955,122.60 | 21,824,634.88 | 22,899,309.43 | 17,376,359.11 |
| 预付款项(元) | 1,343,566.04 | 1,286,627.77 | 3,849,165.45 | 2,773,706.42 | 3,122,929.68 |
| 其他应收款(元) | 7,257,364.38 | 6,960,048.95 | 7,035,610.65 | 5,489,913.78 | 7,488,461.64 |
| 存货(元) | 10,630,509.23 | 7,792,950.87 | 9,539,377.13 | 5,341,390.09 | 5,704,723.57 |
| 合同资产(元) | 1,717,693.19 | 4,774,645.42 | 1,767,181.18 | 1,767,181.18 | 4,387,199.40 |
| 其他流动资产(元) | 74,524.65 | 110,041.19 | 74,524.65 | 156,533.83 | - |
| 流动资产合计(元) | 42,258,947.34 | 43,346,458.26 | 45,513,083.71 | 42,681,770.97 | 41,019,174.88 |
| 非流动资产： | |||||
| 固定资产(元) | 6,933,855.86 | 7,540,386.68 | 8,145,618.21 | 8,758,175.51 | 8,733,327.70 |
| 无形资产(元) | 1,113,642.15 | 1,132,224.69 | 1,150,807.23 | 1,169,389.77 | 1,187,972.31 |
| 递延所得税资产(元) | 225,681.07 | 266,862.57 | 225,681.07 | 225,681.07 | 134,772.75 |
| 非流动资产合计(元) | 8,273,179.08 | 8,939,473.94 | 9,522,106.51 | 10,153,246.35 | 10,056,072.76 |
| 资产总计(元) | 50,532,126.42 | 52,285,932.20 | 55,035,190.22 | 52,835,017.32 | 51,075,247.64 |
| 流动负债： | |||||
| 短期借款(元) | 13,400,000.00 | 14,600,000.00 | 14,400,000.00 | 14,400,000.00 | 14,400,000.00 |
| 应付票据及应付账款(元) | 2,528,588.38 | 2,461,601.28 | 5,436,879.37 | 4,465,137.43 | 2,091,819.64 |
| 其中：应付账款(元) | 2,528,588.38 | 2,461,601.28 | 5,436,879.37 | 4,465,137.43 | 2,091,819.64 |
| 合同负债(元) | 487,107.81 | 441,401.82 | 337,776.22 | 370,271.99 | 755,709.60 |
| 应付职工薪酬(元) | 762,833.15 | 708,278.73 | 169,599.19 | 370,062.12 | 192,949.66 |
| 应交税费(元) | 505,589.01 | 712,637.27 | 486,191.91 | 792,497.39 | 676,844.82 |
| 其他应付款(元) | 801,993.00 | 1,169,163.95 | 3,844,447.43 | 1,452,000.00 | 2,703,755.43 |
| 其他流动负债(元) | 26,320.22 | 90,657.85 | 26,320.22 | 983,389.04 | - |
| 流动负债合计(元) | 18,512,431.57 | 20,183,740.90 | 24,701,214.34 | 22,833,357.97 | 20,821,079.15 |
| 非流动负债： | |||||
| 长期借款(元) | 2,880,000.00 | 2,940,000.00 | - | - | - |
| 非流动负债合计(元) | 2,880,000.00 | 2,940,000.00 | - | - | - |
| 负债合计(元) | 21,392,431.57 | 23,123,740.90 | 24,701,214.34 | 22,833,357.97 | 20,821,079.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,600,000.00 | 26,600,000.00 | 26,600,000.00 | 26,600,000.00 | 26,600,000.00 |
| 资本公积(元) | 1,050,930.39 | 1,050,930.39 | 1,050,930.39 | 1,050,930.39 | 1,050,930.39 |
| 盈余公积(元) | 620,661.71 | 620,661.71 | 620,661.71 | 620,661.71 | 620,661.71 |
| 未分配利润(元) | 868,102.75 | 890,599.20 | 2,062,383.78 | 1,730,067.25 | 1,982,576.39 |
| 归属于母公司股东权益合计(元) | 29,139,694.85 | 29,162,191.30 | 30,333,975.88 | 30,001,659.35 | 30,254,168.49 |
| 股东权益合计(元) | 29,139,694.85 | 29,162,191.30 | 30,333,975.88 | 30,001,659.35 | 30,254,168.49 |
| 负债和股东权益合计(元) | 50,532,126.42 | 52,285,932.20 | 55,035,190.22 | 52,835,017.32 | 51,075,247.64 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-22 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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