| 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) | 12,882,998.55 | 17,814,925.86 | 18,368,878.14 | 21,011,657.09 | 14,480,474.75 |
| 应收票据及应收账款(元) | 32,916,571.18 | 40,468,055.89 | 40,563,959.05 | 40,481,817.31 | 28,442,490.02 |
| 其中：应收票据(元) | 3,860,636.07 | 3,175,172.08 | 7,170,707.78 | 5,178,709.83 | - |
| 其中：应收账款(元) | 29,055,935.11 | 37,292,883.81 | 33,393,251.27 | 35,303,107.48 | 28,442,490.02 |
| 预付款项(元) | 2,131,485.55 | 1,739,999.56 | 1,699,073.81 | 1,390,400.18 | 3,035,712.48 |
| 其他应收款(元) | - | - | 24,368.00 | 212,907.10 | 5,000.00 |
| 存货(元) | 15,405,734.51 | 14,882,411.70 | 15,820,133.81 | 16,262,024.30 | 12,443,978.48 |
| 流动资产合计(元) | 65,136,744.45 | 75,655,923.34 | 76,511,414.56 | 79,956,682.65 | 59,267,685.88 |
| 非流动资产： | |||||
| 固定资产(元) | 33,248,000.88 | 36,294,239.59 | 39,004,722.48 | 40,444,340.11 | 34,981,482.50 |
| 在建工程(元) | 56,019.71 | - | 882,810.81 | - | 74,643.94 |
| 无形资产(元) | 5,682,284.48 | 5,821,913.12 | 5,961,541.76 | 6,042,173.38 | 6,160,541.00 |
| 长期待摊费用(元) | 1,602,765.38 | 2,074,833.43 | 1,065,160.88 | 1,573,847.48 | 1,390,489.23 |
| 递延所得税资产(元) | 367,544.69 | 411,075.47 | 485,776.12 | 442,786.35 | 308,317.46 |
| 其他非流动资产(元) | 2,219,525.00 | 2,362,999.00 | 1,230,200.00 | 363,721.60 | 3,456,940.20 |
| 非流动资产合计(元) | 43,176,140.14 | 46,965,060.61 | 48,630,212.05 | 48,866,868.92 | 46,372,414.33 |
| 资产总计(元) | 108,312,884.59 | 122,620,983.95 | 125,141,626.61 | 128,823,551.57 | 105,640,100.21 |
| 流动负债： | |||||
| 短期借款(元) | 14,013,416.67 | 15,013,416.67 | 22,017,425.00 | 22,019,361.11 | 24,037,043.75 |
| 应付票据及应付账款(元) | 13,403,081.94 | 19,523,642.64 | 19,077,766.79 | 22,891,703.28 | 13,141,553.81 |
| 其中：应付票据(元) | 3,191,437.00 | 5,159,585.00 | 8,798,310.24 | 8,062,869.36 | 5,833,298.20 |
| 其中：应付账款(元) | 10,211,644.94 | 14,364,057.64 | 10,279,456.55 | 14,828,833.92 | 7,308,255.61 |
| 合同负债(元) | 124,409.52 | 73,754.87 | 118,395.42 | 97,053.75 | 180,444.39 |
| 应付职工薪酬(元) | 1,427,600.31 | 2,610,550.52 | 1,507,014.62 | 2,422,224.62 | 1,442,419.29 |
| 应交税费(元) | 774,493.62 | 1,398,892.85 | 850,814.45 | 1,556,461.94 | 3,441,138.08 |
| 其他流动负债(元) | 4,005,600.28 | 3,255,574.53 | 4,966,432.34 | 5,253,890.50 | 23,457.77 |
| 流动负债合计(元) | 33,748,602.34 | 41,875,832.08 | 48,537,848.62 | 54,240,695.20 | 42,266,057.09 |
| 非流动负债： | |||||
| 递延收益(元) | - | - | 296,467.88 | 296,467.88 | 2,000,000.00 |
| 递延所得税负债(元) | 1,018,761.46 | 1,077,806.79 | 1,137,850.02 | 1,197,893.25 | - |
| 非流动负债合计(元) | 1,018,761.46 | 1,077,806.79 | 1,434,317.90 | 1,494,361.13 | 2,000,000.00 |
| 负债合计(元) | 34,767,363.80 | 42,953,638.87 | 49,972,166.52 | 55,735,056.33 | 44,266,057.09 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 23,873,800.00 | 23,873,800.00 | 23,873,800.00 | 23,873,800.00 | 23,873,800.00 |
| 资本公积(元) | 7,433.35 | 7,433.35 | 7,433.35 | 7,433.35 | 7,433.35 |
| 盈余公积(元) | 7,786,895.14 | 7,786,895.14 | 6,412,796.16 | 6,412,796.16 | 4,406,834.58 |
| 未分配利润(元) | 41,877,392.30 | 47,999,216.59 | 44,875,430.58 | 42,794,465.73 | 33,085,975.19 |
| 归属于母公司股东权益合计(元) | 73,545,520.79 | 79,667,345.08 | 75,169,460.09 | 73,088,495.24 | 61,374,043.12 |
| 股东权益合计(元) | 73,545,520.79 | 79,667,345.08 | 75,169,460.09 | 73,088,495.24 | 61,374,043.12 |
| 负债和股东权益合计(元) | 108,312,884.59 | 122,620,983.95 | 125,141,626.61 | 128,823,551.57 | 105,640,100.21 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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