| 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) | 7,153,497.31 | 20,573,831.32 | 8,046,864.98 | 14,454,805.42 | 2,630,836.04 |
| 应收票据及应收账款(元) | 9,069,307.81 | 11,925,276.45 | 10,859,250.40 | 15,107,917.74 | 13,552,797.32 |
| 其中：应收账款(元) | 9,069,307.81 | 11,925,276.45 | 10,859,250.40 | 15,107,917.74 | 13,552,797.32 |
| 预付款项(元) | 292,746.74 | 602,147.50 | 903,800.00 | 19,952.73 | 2,877,963.92 |
| 其他应收款(元) | 7,035,173.53 | 10,331,934.01 | 3,657,749.69 | 3,611,749.09 | 3,473,684.52 |
| 存货(元) | 8,552,260.60 | 4,476,957.22 | 20,320,125.23 | 9,661,010.40 | 7,315,209.43 |
| 其他流动资产(元) | 1,746,194.69 | - | 4,554,232.15 | 53,267.59 | 5,334,824.82 |
| 流动资产合计(元) | 33,849,180.68 | 47,910,146.50 | 48,342,022.45 | 42,908,702.97 | 35,185,316.05 |
| 非流动资产： | |||||
| 固定资产(元) | 2,325,760.80 | 2,461,572.85 | 2,622,434.07 | 2,785,191.11 | 2,949,004.17 |
| 使用权资产(元) | 2,350,530.33 | 2,703,109.88 | 3,055,689.44 | 3,408,268.97 | 292,454.15 |
| 无形资产(元) | 157,246.27 | 170,320.27 | 183,394.27 | 196,468.27 | 209,542.27 |
| 递延所得税资产(元) | 366,035.50 | 273,248.73 | 147,635.11 | 61,057.78 | 273,594.11 |
| 非流动资产合计(元) | 5,199,572.90 | 5,608,251.73 | 6,009,152.89 | 6,450,986.13 | 3,724,594.70 |
| 资产总计(元) | 39,048,753.58 | 53,518,398.23 | 54,351,175.34 | 49,359,689.10 | 38,909,910.75 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 7,075,022.43 | 14,636,304.74 | 20,230,876.87 | 11,615,268.92 | 10,120,078.35 |
| 其中：应付账款(元) | 7,075,022.43 | 14,636,304.74 | 20,230,876.87 | 11,615,268.92 | 10,120,078.35 |
| 合同负债(元) | 5,080,300.22 | 7,178,353.47 | 7,738,922.28 | 8,587,395.21 | 5,782,977.50 |
| 应付职工薪酬(元) | 976,510.14 | 2,099,261.37 | 1,044,795.68 | 1,245,600.39 | 732,779.12 |
| 应交税费(元) | 321,180.64 | 782,726.58 | 259,407.00 | 612,695.64 | 775,945.59 |
| 其他应付款(元) | 3,825,488.74 | 4,033,016.60 | 328,050.00 | 30,300.00 | 176,300.00 |
| 其他流动负债(元) | 456,873.82 | 831,983.63 | 464,335.34 | 373,360.51 | 499,354.77 |
| 流动负债合计(元) | 17,735,375.99 | 29,561,646.39 | 30,066,387.17 | 22,464,620.67 | 18,087,435.33 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,231,173.61 | 2,550,495.58 | 2,803,252.95 | 3,155,832.48 | - |
| 递延所得税负债(元) | 117,526.51 | 135,155.49 | - | - | - |
| 非流动负债合计(元) | 2,348,700.12 | 2,685,651.07 | 2,803,252.95 | 3,155,832.48 | - |
| 负债合计(元) | 20,084,076.11 | 32,247,297.46 | 32,869,640.12 | 25,620,453.15 | 18,087,435.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 盈余公积(元) | 1,134,913.59 | 1,134,913.59 | 1,135,301.50 | 1,135,301.50 | 935,502.35 |
| 未分配利润(元) | -61,689.30 | 1,980,930.68 | 2,283,193.07 | 4,438,091.62 | 1,609,917.87 |
| 归属于母公司股东权益合计(元) | 17,073,224.29 | 19,115,844.27 | 19,418,494.57 | 21,573,393.12 | 18,545,420.22 |
| 少数股东权益(元) | 1,891,453.18 | 2,155,256.50 | 2,063,040.65 | 2,165,842.83 | 2,277,055.20 |
| 股东权益合计(元) | 18,964,677.47 | 21,271,100.77 | 21,481,535.22 | 23,739,235.95 | 20,822,475.42 |
| 负债和股东权益合计(元) | 39,048,753.58 | 53,518,398.23 | 54,351,175.34 | 49,359,689.10 | 38,909,910.75 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-24 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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