| 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) | 81,550,554.94 | 63,892,295.35 | 54,753,311.78 | 46,448,744.87 | 31,653,637.55 |
| 其中：交易性金融资产(元) | 10,000,000.00 | 30,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 27,484,428.66 | 22,167,913.20 | 20,422,871.24 | 17,102,330.83 | 25,029,504.26 |
| 其中：应收票据(元) | - | 200,000.00 | - | - | - |
| 其中：应收账款(元) | 27,484,428.66 | 21,967,913.20 | 20,422,871.24 | 17,102,330.83 | 25,029,504.26 |
| 预付款项(元) | 746,124.46 | 561,775.79 | 443,945.86 | 64,767.35 | 117,383.74 |
| 其他应收款(元) | 358,220.34 | 337,500.00 | 459,827.59 | 356,250.00 | 39,967.70 |
| 存货(元) | 17,401,050.80 | 13,914,892.56 | 14,475,989.14 | 16,684,250.95 | 19,541,533.24 |
| 其他流动资产(元) | 233,420.82 | 328,171.18 | 170,313.81 | 301,687.86 | 259,006.76 |
| 流动资产合计(元) | 137,773,800.02 | 131,202,548.08 | 90,726,259.42 | 80,958,031.86 | 76,641,033.25 |
| 非流动资产： | |||||
| 固定资产(元) | 14,076,597.69 | 14,655,222.54 | 15,377,327.49 | 16,011,567.61 | 16,660,584.26 |
| 无形资产(元) | 5,299,447.50 | 5,374,992.57 | 5,451,520.73 | 5,530,014.23 | 5,608,507.73 |
| 长期待摊费用(元) | 11,352.12 | 45,032.59 | 90,427.65 | 137,085.09 | 185,098.75 |
| 递延所得税资产(元) | 259,328.66 | 212,597.80 | 305,237.36 | 155,133.78 | 242,731.72 |
| 其他非流动资产(元) | 3,000,000.00 | - | - | - | - |
| 非流动资产合计(元) | 22,646,725.97 | 20,287,845.50 | 21,224,513.23 | 21,833,800.71 | 22,696,922.46 |
| 资产总计(元) | 160,420,525.99 | 151,490,393.58 | 111,950,772.65 | 102,791,832.57 | 99,337,955.71 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 23,298,339.98 | 18,543,960.27 | 15,395,868.52 | 14,037,808.69 | 19,469,025.40 |
| 其中：应付账款(元) | 23,298,339.98 | 18,543,960.27 | 15,395,868.52 | 14,037,808.69 | 19,469,025.40 |
| 合同负债(元) | 5,284,380.79 | 3,193,700.21 | 3,861,263.18 | 2,554,464.48 | 2,717,286.34 |
| 应付职工薪酬(元) | 1,610,405.69 | 1,928,667.59 | 1,664,174.97 | 2,315,499.08 | 1,484,567.11 |
| 应交税费(元) | 941,682.89 | 531,700.85 | 1,169,179.67 | 1,142,747.79 | 946,757.91 |
| 其他应付款(元) | 14,515.00 | 120,724.41 | 2,700.60 | 34,083.91 | 77,660.64 |
| 其他流动负债(元) | 49,163.04 | 16,088.33 | 14,088.97 | 7,726.01 | 39,015.93 |
| 流动负债合计(元) | 31,198,487.39 | 24,334,841.66 | 22,107,275.91 | 20,092,329.96 | 24,734,313.33 |
| 非流动负债： | |||||
| 专项应付款(元) | 52,935,846.05 | 25,222,920.85 | - | - | - |
| 非流动负债合计(元) | 52,935,846.05 | 25,222,920.85 | - | - | - |
| 负债合计(元) | 84,134,333.44 | 49,557,762.51 | 22,107,275.91 | 20,092,329.96 | 24,734,313.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,728,000.00 | 41,728,000.00 | 41,728,000.00 | 41,728,000.00 | 41,728,000.00 |
| 资本公积(元) | 12,800,005.62 | 12,800,005.62 | 12,800,005.62 | 12,800,005.62 | 12,800,005.62 |
| 盈余公积(元) | 10,123,355.36 | 10,123,355.36 | 8,200,042.51 | 8,200,042.51 | 6,798,183.19 |
| 未分配利润(元) | 11,634,831.57 | 37,281,270.09 | 27,115,448.61 | 19,971,454.48 | 13,277,453.57 |
| 归属于母公司股东权益合计(元) | 76,286,192.55 | 101,932,631.07 | 89,843,496.74 | 82,699,502.61 | 74,603,642.38 |
| 股东权益合计(元) | 76,286,192.55 | 101,932,631.07 | 89,843,496.74 | 82,699,502.61 | 74,603,642.38 |
| 负债和股东权益合计(元) | 160,420,525.99 | 151,490,393.58 | 111,950,772.65 | 102,791,832.57 | 99,337,955.71 |
| 公告日期 | 2024-07-26 | 2024-03-07 | 2023-07-20 | 2023-02-10 | 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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