| 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) | 3,557,942.06 | 4,177,442.07 | 1,931,247.32 | 7,613,575.09 | 7,310,876.00 |
| 应收票据及应收账款(元) | 18,956,468.83 | 21,216,253.51 | 21,071,414.46 | 21,710,091.60 | 17,227,970.68 |
| 其中：应收票据(元) | 1,097,192.17 | 915,000.00 | - | - | - |
| 其中：应收账款(元) | 17,859,276.66 | 20,301,253.51 | 21,071,414.46 | 21,710,091.60 | 17,227,970.68 |
| 预付款项(元) | 184,165.02 | 470,920.57 | 13,329,558.17 | 1,622,122.86 | 3,540,100.26 |
| 其他应收款(元) | 327,423.23 | 246,182.73 | 258,773.46 | 351,619.63 | 422,177.81 |
| 存货(元) | 3,678,237.83 | 4,026,753.48 | 5,051,318.26 | 6,193,005.86 | 5,405,522.87 |
| 其他流动资产(元) | - | 264,837.66 | 10,657.96 | 10,379.53 | 38,154.39 |
| 流动资产平衡项目(元) | 0.01 | - | - | - | - |
| 流动资产合计(元) | 26,719,435.08 | 30,495,895.72 | 42,088,360.40 | 37,551,778.57 | 34,244,802.01 |
| 非流动资产： | |||||
| 固定资产(元) | 1,476,876.21 | 1,658,777.49 | 2,050,104.33 | 2,488,295.79 | 2,887,397.87 |
| 使用权资产(元) | 3,969,517.15 | 4,691,545.51 | 5,498,522.22 | 6,028,191.11 | 3,900,047.73 |
| 长期待摊费用(元) | 555,097.45 | 688,636.91 | 821,587.06 | 954,536.60 | 1,116,984.71 |
| 递延所得税资产(元) | 175,295.25 | 128,047.41 | 134,729.35 | 94,039.05 | 954,510.05 |
| 其他非流动资产(元) | 8,497,000.00 | 8,497,000.00 | - | 25,000.00 | 48,600.00 |
| 非流动资产合计(元) | 14,673,786.06 | 15,664,007.32 | 8,504,942.96 | 9,590,062.55 | 8,907,540.36 |
| 资产总计(元) | 41,393,221.14 | 46,159,903.04 | 50,593,303.36 | 47,141,841.12 | 43,152,342.37 |
| 流动负债： | |||||
| 短期借款(元) | 9,160,317.55 | 12,164,172.28 | 12,165,269.50 | 12,165,269.50 | 10,012,500.00 |
| 应付票据及应付账款(元) | 4,273,307.06 | 4,669,150.52 | 6,443,374.05 | 5,177,779.26 | 5,454,996.50 |
| 其中：应付账款(元) | 4,273,307.06 | 4,669,150.52 | 6,443,374.05 | 5,177,779.26 | 5,454,996.50 |
| 合同负债(元) | 307,057.53 | 215,972.24 | 136,391.86 | 13,678.36 | 156,947.04 |
| 应付职工薪酬(元) | 474,580.52 | 962,447.15 | 538,354.94 | 1,162,559.58 | 575,394.41 |
| 应交税费(元) | 382,654.54 | 551,045.50 | 785,517.71 | 1,215,177.18 | 1,068,841.14 |
| 其他应付款(元) | 93,231.12 | 360,254.34 | 5,641,800.96 | 315,883.60 | 253,980.43 |
| 一年内到期的非流动负债(元) | 4,518,693.13 | 1,457,722.31 | 1,281,968.15 | 1,383,533.21 | 1,120,351.53 |
| 其他流动负债(元) | 1,074,792.17 | 843,076.39 | 12,589.98 | 1,778.19 | 20,403.11 |
| 流动负债合计(元) | 20,284,633.62 | 21,223,840.73 | 27,005,267.15 | 21,435,658.88 | 18,663,414.16 |
| 非流动负债： | |||||
| 长期借款(元) | 2,001,805.56 | 3,001,083.33 | - | - | - |
| 租赁负债(元) | 2,860,606.82 | 3,610,179.82 | 4,565,090.40 | 4,972,745.75 | 3,031,836.24 |
| 递延所得税负债(元) | - | 522.19 | - | - | - |
| 非流动负债合计(元) | 4,862,412.38 | 6,611,785.34 | 4,565,090.40 | 4,972,745.75 | 3,031,836.24 |
| 负债合计(元) | 25,147,046.00 | 27,835,626.07 | 31,570,357.55 | 26,408,404.63 | 21,695,250.40 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,080.00 | 10,000,080.00 | 10,000,080.00 | 10,000,080.00 | 10,000,080.00 |
| 资本公积(元) | 586,012.91 | 586,012.91 | 586,012.91 | 586,012.91 | 586,012.91 |
| 盈余公积(元) | 753,067.32 | 753,067.32 | 753,067.32 | 753,067.32 | 753,067.32 |
| 未分配利润(元) | 4,907,014.91 | 6,985,116.74 | 7,683,785.58 | 9,394,276.26 | 10,117,931.74 |
| 归属于母公司股东权益合计(元) | 16,246,175.14 | 18,324,276.97 | 19,022,945.81 | 20,733,436.49 | 21,457,091.97 |
| 股东权益合计(元) | 16,246,175.14 | 18,324,276.97 | 19,022,945.81 | 20,733,436.49 | 21,457,091.97 |
| 负债和股东权益合计(元) | 41,393,221.14 | 46,159,903.04 | 50,593,303.36 | 47,141,841.12 | 43,152,342.37 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-24 | 2023-04-26 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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