| 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) | 21,300,242.03 | 33,492,573.00 | 25,871,336.67 | 41,769,235.00 | 29,985,615.74 |
| 衍生金融资产(元) | 169,176.00 | - | 762,281.45 | 680,269.00 | - |
| 应收票据及应收账款(元) | 31,235,769.31 | 19,611,755.35 | 26,101,256.01 | 15,760,671.24 | 26,828,980.63 |
| 其中：应收票据(元) | 14,810,836.81 | 8,627,749.41 | 14,232,492.62 | 5,862,172.89 | 12,796,491.31 |
| 其中：应收账款(元) | 16,424,932.50 | 10,984,005.94 | 11,868,763.39 | 9,898,498.35 | 14,032,489.32 |
| 预付款项(元) | 5,792,561.06 | 6,870,728.07 | 5,901,543.42 | 5,072,892.77 | 4,846,746.61 |
| 其他应收款(元) | 129,146.50 | 429,385.03 | 99,924.25 | 99,914.68 | 281,441.61 |
| 存货(元) | 10,991,487.29 | 10,445,318.71 | 10,842,957.05 | 12,955,100.06 | 6,567,502.91 |
| 其他流动资产(元) | 332,324.93 | 311,048.00 | 451,529.13 | 1,416,133.27 | 1,941.75 |
| 流动资产合计(元) | 69,950,707.12 | 71,160,808.16 | 70,030,827.98 | 77,754,216.02 | 68,512,229.25 |
| 非流动资产： | |||||
| 固定资产(元) | 3,743,873.67 | 3,033,319.37 | 3,413,067.15 | 3,931,870.57 | 4,391,005.73 |
| 使用权资产(元) | 2,370,506.54 | 412,734.46 | 850,920.95 | 1,289,107.46 | 936,910.80 |
| 无形资产(元) | 171,146.87 | 184,483.01 | 197,819.15 | 211,155.29 | 224,491.43 |
| 长期待摊费用(元) | 491,367.44 | 546,427.01 | 600,348.57 | 654,920.43 | 709,492.29 |
| 递延所得税资产(元) | 679,980.50 | 124,428.28 | 99,119.06 | 178,375.60 | 95,980.00 |
| 非流动资产合计(元) | 7,456,875.02 | 4,301,392.13 | 5,161,274.88 | 6,265,429.35 | 6,357,880.25 |
| 资产总计(元) | 77,407,582.14 | 75,462,200.29 | 75,192,102.86 | 84,019,645.37 | 74,870,109.50 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 3,000,000.00 | 110,000.00 |
| 应付票据及应付账款(元) | 732,420.79 | 1,578,851.13 | 2,852,596.56 | 7,469,434.13 | 2,352,906.80 |
| 其中：应付票据(元) | - | - | 1,079,537.50 | 1,287,110.00 | 2,253,702.50 |
| 其中：应付账款(元) | 732,420.79 | 1,578,851.13 | 1,773,059.06 | 6,182,324.13 | 99,204.30 |
| 合同负债(元) | 1,309,245.00 | 1,554,664.98 | 2,395,811.44 | 2,220,142.72 | 2,827,341.24 |
| 应付职工薪酬(元) | 344,994.00 | 912,760.00 | 425,197.00 | 1,134,351.00 | 431,805.00 |
| 应交税费(元) | 183,718.98 | 535,967.34 | 87,712.22 | 530,591.02 | 992,694.69 |
| 其他应付款(元) | - | - | - | 193,761.06 | 293,212.50 |
| 一年内到期的非流动负债(元) | 545,351.38 | 421,970.90 | 785,135.19 | 911,943.26 | 634,981.60 |
| 其他流动负债(元) | 170,201.85 | 202,106.43 | 311,455.49 | 288,618.53 | 367,554.36 |
| 流动负债合计(元) | 3,285,932.00 | 5,206,320.78 | 6,857,907.90 | 15,748,841.72 | 8,010,496.19 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,839,924.03 | - | 98,198.77 | 421,970.90 | 365,973.84 |
| 递延所得税负债(元) | 573,800.34 | 44,015.62 | - | 2,376.97 | - |
| 非流动负债合计(元) | 2,413,724.37 | 44,015.62 | 98,198.77 | 424,347.87 | 365,973.84 |
| 负债合计(元) | 5,699,656.37 | 5,250,336.40 | 6,956,106.67 | 16,173,189.59 | 8,376,470.03 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,030,000.00 | 30,030,000.00 | 30,030,000.00 | 30,030,000.00 | 30,030,000.00 |
| 资本公积(元) | 11,393,092.68 | 11,393,092.68 | 11,393,092.68 | 11,393,092.68 | 11,393,092.68 |
| 其他综合收益(元) | -12,300.00 | - | -41,350.40 | -205,492.50 | - |
| 盈余公积(元) | 3,619,654.73 | 3,619,654.73 | 3,617,224.67 | 3,617,224.67 | 3,528,075.35 |
| 未分配利润(元) | 21,775,191.16 | 20,400,602.31 | 18,571,053.89 | 18,496,978.76 | 17,236,842.52 |
| 归属于母公司股东权益合计(元) | 66,805,638.57 | 65,443,349.72 | 63,570,020.84 | 63,331,803.61 | 62,188,010.55 |
| 少数股东权益(元) | 4,902,287.20 | 4,768,514.17 | 4,665,975.35 | 4,514,652.17 | 4,305,628.92 |
| 股东权益合计(元) | 71,707,925.77 | 70,211,863.89 | 68,235,996.19 | 67,846,455.78 | 66,493,639.47 |
| 负债和股东权益合计(元) | 77,407,582.14 | 75,462,200.29 | 75,192,102.86 | 84,019,645.37 | 74,870,109.50 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-16 | 2023-04-25 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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