| 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) | 558,239.70 | 2,085,192.86 | 655,405.20 | 2,537,558.17 | 1,633,909.85 |
| 应收票据及应收账款(元) | 12,833,154.17 | 12,770,916.21 | 25,995,962.24 | 24,523,599.15 | 21,041,468.23 |
| 其中：应收账款(元) | 12,833,154.17 | 12,770,916.21 | 25,995,962.24 | 24,523,599.15 | 21,041,468.23 |
| 预付款项(元) | 8,482,880.89 | 7,742,004.74 | 7,928,002.56 | 7,666,492.88 | 6,965,714.25 |
| 其他应收款(元) | 1,794,061.84 | 1,237,718.37 | 1,089,449.71 | 1,494,699.38 | 3,743,438.52 |
| 存货(元) | 8,436,034.98 | 8,911,161.27 | 9,005,191.32 | 9,037,765.48 | 7,897,695.26 |
| 合同资产(元) | 7,474,200.70 | 9,537,698.47 | 15,387,771.83 | 15,157,765.03 | 21,711,480.21 |
| 其他流动资产(元) | 89,738.37 | 89,738.37 | 89,738.37 | 89,022.99 | - |
| 流动资产合计(元) | 39,668,310.65 | 42,374,430.29 | 60,151,521.23 | 60,506,903.08 | 62,993,706.32 |
| 非流动资产： | |||||
| 投资性房地产(元) | 7,645,257.07 | 7,779,384.37 | - | - | - |
| 固定资产(元) | 482,649.29 | 528,850.46 | 134,980.76 | 144,628.23 | 146,623.95 |
| 使用权资产(元) | 905,961.93 | 1,123,392.81 | - | - | - |
| 长期待摊费用(元) | 103,975.54 | 129,969.42 | - | - | - |
| 递延所得税资产(元) | 1,787,967.05 | 2,718,794.94 | 1,968,845.50 | 1,954,408.36 | 184,023.51 |
| 非流动资产合计(元) | 10,925,810.88 | 12,280,392.00 | 2,103,826.26 | 2,099,036.59 | 330,647.46 |
| 资产总计(元) | 50,594,121.53 | 54,654,822.29 | 62,255,347.49 | 62,605,939.67 | 63,324,353.78 |
| 流动负债： | |||||
| 短期借款(元) | 2,361,560.84 | 2,039,279.06 | 1,351,185.82 | 1,770,162.00 | 1,600,000.00 |
| 应付票据及应付账款(元) | 13,736,845.23 | 15,887,619.82 | 17,404,851.36 | 17,606,012.79 | 13,751,110.73 |
| 其中：应付账款(元) | 13,736,845.23 | 15,887,619.82 | 17,404,851.36 | 17,606,012.79 | 13,751,110.73 |
| 预收款项(元) | - | - | - | - | 1,021,910.85 |
| 合同负债(元) | 7,326,708.50 | 7,049,631.68 | 8,504,648.39 | 7,645,836.52 | 3,892,713.00 |
| 应付职工薪酬(元) | 158,646.07 | 415,317.42 | 302,131.96 | 386,387.90 | 473,309.63 |
| 应交税费(元) | 1,526,395.50 | 1,537,172.32 | 1,903,159.22 | 1,900,235.32 | 591,793.93 |
| 其他应付款(元) | 336,646.20 | 122,830.74 | 600,635.74 | 504,912.22 | 3,760,432.26 |
| 其他流动负债(元) | 1,484,544.40 | 1,480,494.70 | 1,483,258.75 | 1,469,280.98 | 1,841,322.85 |
| 流动负债合计(元) | 26,931,346.74 | 28,532,345.74 | 31,549,871.24 | 31,282,827.73 | 26,932,593.25 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,076,427.24 | 1,137,020.91 | - | - | - |
| 递延所得税负债(元) | 168,508.92 | 168,508.92 | - | - | - |
| 非流动负债合计(元) | 1,244,936.16 | 1,305,529.83 | - | - | - |
| 负债合计(元) | 28,176,282.90 | 29,837,875.57 | 31,549,871.24 | 31,282,827.73 | 26,932,593.25 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,275,000.00 | 21,275,000.00 | 21,275,000.00 | 21,275,000.00 | 21,275,000.00 |
| 资本公积(元) | 8,925,000.00 | 8,925,000.00 | 8,925,000.00 | 8,925,000.00 | 8,925,000.00 |
| 盈余公积(元) | 922,395.83 | 922,395.83 | 922,395.83 | 922,395.83 | 922,395.83 |
| 未分配利润(元) | -8,704,557.20 | -6,305,449.11 | -416,919.58 | 200,716.11 | 5,269,364.70 |
| 归属于母公司股东权益合计(元) | 22,417,838.63 | 24,816,946.72 | 30,705,476.25 | 31,323,111.94 | 36,391,760.53 |
| 股东权益合计(元) | 22,417,838.63 | 24,816,946.72 | 30,705,476.25 | 31,323,111.94 | 36,391,760.53 |
| 负债和股东权益合计(元) | 50,594,121.53 | 54,654,822.29 | 62,255,347.49 | 62,605,939.67 | 63,324,353.78 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-30 | 2023-04-26 | 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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