| 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) | 5,257,201.30 | 13,001,465.39 | 7,237,791.91 | 9,466,828.72 | 2,864,610.52 |
| 应收票据及应收账款(元) | 61,001,707.69 | 61,127,733.27 | 47,646,881.75 | 46,613,699.27 | 27,816,723.89 |
| 其中：应收票据(元) | - | 738,052.48 | - | - | 1,407,000.00 |
| 其中：应收账款(元) | 61,001,707.69 | 60,389,680.79 | 47,646,881.75 | 46,613,699.27 | 26,409,723.89 |
| 预付款项(元) | 796,516.96 | - | 27,205.00 | 137,818.05 | 84,558.00 |
| 其他应收款(元) | 1,030,189.36 | 467,782.73 | 463,749.52 | 368,270.51 | 411,582.75 |
| 存货(元) | 16,827,312.26 | 11,168,660.44 | 3,937,325.09 | 3,144,765.84 | - |
| 其他流动资产(元) | 292,146.53 | 24,539.56 | 170,844.14 | 19,366.20 | 40,497.59 |
| 流动资产合计(元) | 85,205,074.10 | 85,790,181.39 | 59,483,797.41 | 59,750,748.59 | 31,217,972.75 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 471,855.28 | 597,899.17 | 552,606.05 | 450,751.11 | 710,468.82 |
| 固定资产(元) | 666,571.81 | 729,424.99 | 845,338.67 | 994,233.29 | 1,010,349.87 |
| 使用权资产(元) | 484,504.26 | 1,368,738.37 | - | - | - |
| 无形资产(元) | 230,984.48 | 267,496.40 | 304,008.32 | 113,960.68 | 63,389.76 |
| 长期待摊费用(元) | - | - | 755,743.97 | - | - |
| 递延所得税资产(元) | 719,926.67 | 739,474.48 | 569,068.27 | 584,346.51 | 420,726.87 |
| 非流动资产合计(元) | 2,573,842.50 | 3,703,033.41 | 3,026,765.28 | 2,143,291.59 | 2,204,935.32 |
| 资产总计(元) | 87,778,916.60 | 89,493,214.80 | 62,510,562.69 | 61,894,040.18 | 33,422,908.07 |
| 流动负债： | |||||
| 短期借款(元) | 32,800,000.00 | 32,333,008.60 | 20,400,000.00 | 17,301,492.40 | 5,950,000.00 |
| 应付票据及应付账款(元) | 5,034,481.93 | 3,716,159.20 | 2,326,600.86 | 2,208,091.65 | 2,626,691.15 |
| 其中：应付账款(元) | 5,034,481.93 | 3,716,159.20 | 2,326,600.86 | 2,208,091.65 | 2,626,691.15 |
| 合同负债(元) | 148,000.00 | 162,605.66 | - | 50,943.40 | - |
| 应付职工薪酬(元) | 4,871,534.94 | 2,607,601.70 | 2,012,221.20 | 2,167,161.77 | 1,315,104.53 |
| 应交税费(元) | 263,938.09 | 3,218,535.48 | 189,895.01 | 3,027,962.79 | 29,025.00 |
| 其他应付款(元) | 76,733.95 | 284,582.64 | 113,855.37 | 540,041.98 | 22,714.61 |
| 一年内到期的非流动负债(元) | 54,835.94 | 832,858.98 | - | - | - |
| 其他流动负债(元) | - | - | - | 3,056.60 | - |
| 流动负债合计(元) | 43,249,524.85 | 43,155,352.26 | 25,042,572.44 | 25,298,750.59 | 9,943,535.29 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 20,243.02 | - | - | - |
| 专项应付款(元) | - | - | 500,000.00 | - | - |
| 递延收益(元) | 453,870.00 | 753,870.00 | - | - | - |
| 递延所得税负债(元) | 10,208.62 | 72,675.65 | - | - | - |
| 非流动负债合计(元) | 464,078.62 | 846,788.67 | 500,000.00 | - | - |
| 负债合计(元) | 43,713,603.47 | 44,002,140.93 | 25,542,572.44 | 25,298,750.59 | 9,943,535.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,707,000.00 | 22,707,000.00 | 16,820,000.00 | 16,820,000.00 | 16,820,000.00 |
| 资本公积(元) | 1,747,282.20 | 1,747,282.20 | 1,747,282.20 | 1,747,282.20 | 1,747,282.20 |
| 其他综合收益(元) | -278,923.01 | -171,785.70 | -210,284.85 | -296,861.55 | -76,101.50 |
| 盈余公积(元) | 3,808,634.58 | 3,808,634.58 | 2,555,441.51 | 2,555,441.51 | 1,174,403.60 |
| 未分配利润(元) | 16,081,319.36 | 17,399,942.79 | 16,055,551.39 | 15,769,427.43 | 3,813,788.48 |
| 归属于母公司股东权益合计(元) | 44,065,313.13 | 45,491,073.87 | 36,967,990.25 | 36,595,289.59 | 23,479,372.78 |
| 股东权益合计(元) | 44,065,313.13 | 45,491,073.87 | 36,967,990.25 | 36,595,289.59 | 23,479,372.78 |
| 负债和股东权益合计(元) | 87,778,916.60 | 89,493,214.80 | 62,510,562.69 | 61,894,040.18 | 33,422,908.07 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-11 | 2023-03-31 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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