| 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) | 33,390,467.12 | 29,071,630.77 | 9,625,152.82 | 34,517,643.39 | 58,399,453.62 |
| 应收票据及应收账款(元) | 18,142,896.36 | 21,998,732.83 | 19,594,122.70 | 11,701,392.12 | 10,199,431.90 |
| 其中：应收票据(元) | - | 96,566.80 | 141,752.40 | - | - |
| 其中：应收账款(元) | 18,142,896.36 | 21,902,166.03 | 19,452,370.30 | 11,701,392.12 | 10,199,431.90 |
| 预付款项(元) | 1,216,689.04 | 1,647,189.07 | 1,229,142.27 | 2,610,045.99 | 2,866,084.13 |
| 应收利息(元) | - | - | 70,286.32 | 70,286.32 | - |
| 其他应收款(元) | 926,710.77 | 941,232.65 | 1,316,203.53 | 1,571,793.27 | 2,232,067.69 |
| 存货(元) | 18,365,700.65 | 18,619,139.65 | 16,229,192.08 | 15,049,655.55 | 19,520,754.83 |
| 其他流动资产(元) | 1,876,353.99 | 2,686,318.22 | 1,317,281.67 | 599,566.46 | 776,010.14 |
| 流动资产合计(元) | 73,918,817.93 | 74,964,243.19 | 49,381,381.39 | 66,120,383.10 | 93,993,802.31 |
| 非流动资产： | |||||
| 长期股权投资(元) | 4,249,846.11 | 4,259,691.92 | 4,043,780.27 | 4,080,237.19 | 4,085,450.87 |
| 其他权益工具投资(元) | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 |
| 固定资产(元) | 23,964,926.26 | 24,350,907.16 | 25,495,292.12 | 26,784,338.70 | 17,366,941.35 |
| 在建工程(元) | - | - | - | - | 96,929.21 |
| 使用权资产(元) | 824,270.44 | 824,270.44 | 1,122,470.47 | 1,432,845.81 | 1,314,978.99 |
| 无形资产(元) | 2,791,005.25 | 2,734,721.02 | 2,782,450.98 | 2,825,159.84 | 2,866,677.28 |
| 长期待摊费用(元) | 631,729.17 | 724,645.29 | 831,861.42 | 585,251.15 | 227,499.98 |
| 递延所得税资产(元) | 331,310.20 | 331,310.20 | 226,178.14 | 226,178.14 | 224,587.93 |
| 非流动资产合计(元) | 37,693,087.43 | 38,125,546.03 | 39,402,033.40 | 40,834,010.83 | 31,083,065.61 |
| 资产总计(元) | 111,611,905.36 | 113,089,789.22 | 88,783,414.79 | 106,954,393.93 | 125,076,867.92 |
| 流动负债： | |||||
| 短期借款(元) | 27,072,665.40 | 33,005,940.00 | 15,991,115.00 | 14,453,870.00 | 4,898,440.00 |
| 应付票据及应付账款(元) | 35,859,947.32 | 33,970,490.06 | 26,366,448.29 | 42,290,734.54 | 70,065,671.51 |
| 其中：应付票据(元) | 17,057,088.09 | 15,839,145.41 | 10,070,000.00 | 28,558,140.63 | 49,357,943.44 |
| 其中：应付账款(元) | 18,802,859.23 | 18,131,344.65 | 16,296,448.29 | 13,732,593.91 | 20,707,728.07 |
| 合同负债(元) | 1,830,312.44 | 1,272,926.28 | 2,323,400.31 | 1,423,306.55 | 1,558,394.04 |
| 应付职工薪酬(元) | 2,304,015.24 | 2,917,431.95 | 495,857.36 | 2,909,297.62 | 2,422,657.87 |
| 应交税费(元) | 187,198.45 | 238,122.84 | 276,839.93 | 493,596.74 | 938,237.24 |
| 应付利息(元) | - | - | 92,302.43 | 92,302.43 | - |
| 其他应付款(元) | 1,395,477.21 | 1,501,356.19 | 1,138,731.74 | 1,401,560.61 | 2,740,295.38 |
| 一年内到期的非流动负债(元) | 357,768.18 | 357,768.18 | 633,626.67 | 67,135.42 | - |
| 其他流动负债(元) | 237,940.61 | 165,480.41 | 90,742.88 | 86,778.64 | 150,400.62 |
| 流动负债平衡项目(元) | - | 0.03 | - | - | - |
| 流动负债合计(元) | 69,245,324.85 | 73,429,515.94 | 47,409,064.61 | 63,218,582.55 | 82,774,096.66 |
| 非流动负债： | |||||
| 租赁负债(元) | 374,940.28 | 374,940.28 | 569,071.02 | 1,510,938.42 | 1,289,559.00 |
| 非流动负债合计(元) | 374,940.28 | 374,940.28 | 569,071.02 | 1,510,938.42 | 1,289,559.00 |
| 负债合计(元) | 69,620,265.13 | 73,804,456.22 | 47,978,135.63 | 64,729,520.97 | 84,063,655.66 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,710,000.00 | 15,710,000.00 | 15,710,000.00 | 15,710,000.00 | 15,710,000.00 |
| 资本公积(元) | 8,114,457.83 | 8,114,457.83 | 8,114,457.83 | 8,114,457.83 | 8,114,457.83 |
| 盈余公积(元) | 1,276,062.04 | 1,276,062.04 | 1,142,471.38 | 1,142,471.38 | 945,764.24 |
| 未分配利润(元) | 15,848,276.47 | 13,108,175.07 | 14,461,946.30 | 15,676,953.51 | 14,208,329.91 |
| 归属于母公司股东权益合计(元) | 40,948,796.34 | 38,208,694.94 | 39,428,875.51 | 40,643,882.72 | 38,978,551.98 |
| 少数股东权益(元) | 1,042,843.89 | 1,076,638.06 | 1,376,403.65 | 1,580,990.24 | 2,034,660.28 |
| 股东权益合计(元) | 41,991,640.23 | 39,285,333.00 | 40,805,279.16 | 42,224,872.96 | 41,013,212.26 |
| 负债和股东权益合计(元) | 111,611,905.36 | 113,089,789.22 | 88,783,414.79 | 106,954,393.93 | 125,076,867.92 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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