| 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) | 30,070,345.52 | 37,710,323.99 | 24,293,888.42 | 24,168,883.84 | 16,706,370.03 |
| 应收票据及应收账款(元) | 22,756,616.16 | 36,793,291.34 | 31,579,289.61 | 43,464,307.33 | 36,502,901.38 |
| 其中：应收票据(元) | 1,609,186.75 | 7,299,431.52 | 3,374,061.19 | 2,307,906.71 | 3,565,738.25 |
| 其中：应收账款(元) | 21,147,429.41 | 29,493,859.82 | 28,205,228.42 | 41,156,400.62 | 32,937,163.13 |
| 预付款项(元) | 64,860.84 | 64,881.00 | 1,472,270.76 | 161,167.14 | 651,240.50 |
| 其他应收款(元) | 1,540,939.73 | 1,351,289.94 | 896,390.32 | 898,369.41 | 544,687.71 |
| 存货(元) | 12,173,020.20 | 11,356,575.48 | 10,711,315.21 | 7,795,570.94 | 9,516,051.11 |
| 合同资产(元) | - | - | 473,166.85 | 481,815.63 | 1,208,402.34 |
| 其他流动资产(元) | 36,326.67 | 49,091.27 | 65,655.59 | 108,757.29 | 48,430.77 |
| 流动资产合计(元) | 66,642,109.12 | 87,325,453.02 | 69,491,976.76 | 77,078,871.58 | 65,178,083.84 |
| 非流动资产： | |||||
| 固定资产(元) | 1,482,442.63 | 1,580,993.72 | 1,650,852.23 | 1,787,089.89 | 1,962,474.46 |
| 无形资产(元) | 1,168,903.19 | 1,185,508.13 | 1,202,113.07 | 1,218,718.01 | 1,235,322.95 |
| 递延所得税资产(元) | 983,104.48 | 1,219,157.36 | 929,082.75 | 1,129,598.99 | 1,045,057.75 |
| 非流动资产合计(元) | 3,634,450.30 | 3,985,659.21 | 3,782,048.05 | 4,135,406.89 | 4,242,855.16 |
| 资产总计(元) | 70,276,559.42 | 91,311,112.23 | 73,274,024.81 | 81,214,278.47 | 69,420,939.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 12,666,602.24 | 19,844,136.27 | 19,614,800.93 | 25,221,806.67 | 19,839,250.24 |
| 其中：应付账款(元) | 12,666,602.24 | 19,844,136.27 | 19,614,800.93 | 25,221,806.67 | 19,839,250.24 |
| 合同负债(元) | 9,448,450.66 | 11,818,167.34 | 4,903,706.82 | 2,344,482.94 | 2,645,847.12 |
| 应付职工薪酬(元) | - | 1,310,705.00 | - | 990,745.00 | - |
| 应交税费(元) | 63,486.70 | 2,290,583.82 | 30,843.83 | 2,040,674.84 | 136,602.24 |
| 应付股利(元) | - | - | 4,000,000.00 | - | - |
| 其他应付款(元) | 370,323.88 | 483,874.70 | 409,916.06 | 903,637.84 | 1,016,061.99 |
| 其他流动负债(元) | 1,739,224.56 | 4,640,948.45 | 1,002,675.90 | 1,590,313.66 | 2,613,344.94 |
| 流动负债合计(元) | 24,288,088.04 | 40,388,415.58 | 29,961,943.54 | 33,091,660.95 | 26,251,106.53 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 404,910.22 | 399,357.02 | 443,581.59 | 451,058.17 | 531,159.84 |
| 非流动负债合计(元) | 404,910.22 | 399,357.02 | 443,581.59 | 451,058.17 | 531,159.84 |
| 负债合计(元) | 24,692,998.26 | 40,787,772.60 | 30,405,525.13 | 33,542,719.12 | 26,782,266.37 |
| 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) | 4,519,850.47 | 4,519,850.47 | 4,519,850.47 | 4,519,850.47 | 4,519,850.47 |
| 盈余公积(元) | 3,600,348.91 | 3,600,348.91 | 2,915,170.88 | 2,915,170.88 | 2,442,224.43 |
| 未分配利润(元) | 17,463,361.78 | 22,403,140.25 | 15,433,478.33 | 20,236,538.00 | 15,676,597.73 |
| 归属于母公司股东权益合计(元) | 45,583,561.16 | 50,523,339.63 | 42,868,499.68 | 47,671,559.35 | 42,638,672.63 |
| 股东权益合计(元) | 45,583,561.16 | 50,523,339.63 | 42,868,499.68 | 47,671,559.35 | 42,638,672.63 |
| 负债和股东权益合计(元) | 70,276,559.42 | 91,311,112.23 | 73,274,024.81 | 81,214,278.47 | 69,420,939.00 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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