| 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) | 16,647,491.82 | 24,721,763.74 | 11,446,496.14 | 11,191,177.59 | 16,415,635.50 |
| 应收票据及应收账款(元) | 17,474,253.72 | 14,905,637.60 | 8,291,183.79 | 7,578,002.90 | 11,167,077.02 |
| 其中：应收票据(元) | 5,842,500.00 | 1,710,000.00 | 1,235,000.00 | 665,000.00 | 2,000,000.00 |
| 其中：应收账款(元) | 11,631,753.72 | 13,195,637.60 | 7,056,183.79 | 6,913,002.90 | 9,167,077.02 |
| 预付款项(元) | 4,461,852.70 | 224,130.17 | 2,257,252.08 | 2,019,517.32 | 3,737,149.94 |
| 其他应收款(元) | 1,067,340.66 | 956,342.46 | 525,976.14 | 239,384.02 | 238,028.62 |
| 存货(元) | 11,561,824.45 | 10,756,423.03 | 11,477,501.27 | 9,923,215.24 | 13,667,550.23 |
| 其他流动资产(元) | 524,460.22 | 595,184.18 | 734,186.57 | 757,400.61 | 264,006.46 |
| 流动资产合计(元) | 51,737,223.57 | 52,159,481.18 | 34,732,595.99 | 31,708,697.68 | 45,489,447.77 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 879,093.96 |
| 其他权益工具投资(元) | - | - | - | - | 200,000.00 |
| 固定资产(元) | 6,391,790.97 | 6,705,418.91 | 7,214,811.44 | 6,849,640.58 | 6,672,754.34 |
| 在建工程(元) | 25,899,953.82 | 15,360,151.22 | 6,135,285.62 | 2,375,640.43 | 268,000.00 |
| 使用权资产(元) | 129,075.80 | 184,394.00 | 28,715.10 | 752,053.38 | 1,475,391.66 |
| 无形资产(元) | 24,530,560.14 | 24,915,538.77 | 25,515,093.77 | 26,115,398.77 | 3,907,361.06 |
| 递延所得税资产(元) | 1,489,818.99 | 1,675,578.34 | 2,710,438.15 | 1,587,008.27 | 546,678.34 |
| 非流动资产合计(元) | 58,441,199.72 | 48,841,081.24 | 41,604,344.08 | 37,679,741.43 | 13,949,279.36 |
| 资产总计(元) | 110,178,423.29 | 101,000,562.42 | 76,336,940.07 | 69,388,439.11 | 59,438,727.13 |
| 流动负债： | |||||
| 短期借款(元) | 36,500,000.00 | 27,500,000.00 | 22,000,000.00 | 17,000,000.00 | 12,000,000.00 |
| 应付票据及应付账款(元) | 6,239,923.09 | 4,728,549.50 | 4,312,834.69 | 8,626,054.58 | 4,325,739.31 |
| 其中：应付账款(元) | 6,239,923.09 | 4,728,549.50 | 4,312,834.69 | 8,626,054.58 | 4,325,739.31 |
| 合同负债(元) | 2,189,906.20 | 1,668,445.23 | 1,160,081.34 | 1,260,451.40 | 1,386,582.60 |
| 应付职工薪酬(元) | 1,323,104.85 | 2,043,521.34 | 1,595,543.50 | 2,080,373.94 | 2,000,877.39 |
| 应交税费(元) | 219,163.42 | 475,171.63 | 117,523.73 | 1,433,384.84 | 1,648,578.62 |
| 其他应付款(元) | 1,931,282.19 | 7,505,904.30 | 9,431,941.32 | 1,619,792.79 | 1,237,341.62 |
| 一年内到期的非流动负债(元) | 111,897.65 | 81,486.62 | - | 746,038.88 | 1,477,147.35 |
| 其他流动负债(元) | 250,617.78 | 154,643.99 | 115,656.12 | 163,858.69 | 30,000.00 |
| 流动负债合计(元) | 48,765,895.18 | 44,157,722.61 | 38,733,580.70 | 32,929,955.12 | 24,106,266.89 |
| 非流动负债： | |||||
| 长期借款(元) | 5,000,000.00 | - | - | - | - |
| 租赁负债(元) | - | 56,430.71 | - | - | - |
| 非流动负债合计(元) | 5,000,000.00 | 56,430.71 | - | - | - |
| 负债合计(元) | 53,765,895.18 | 44,214,153.32 | 38,733,580.70 | 32,929,955.12 | 24,106,266.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,708,200.00 | 24,708,200.00 | 20,208,200.00 | 20,208,200.00 | 20,208,200.00 |
| 资本公积(元) | 15,881,552.90 | 15,881,552.90 | 2,381,552.90 | 2,381,552.90 | 2,321,458.22 |
| 其他综合收益(元) | -170,000.00 | -170,000.00 | -150,000.00 | -150,000.00 | - |
| 盈余公积(元) | 1,837,545.88 | 1,837,545.88 | 1,622,165.11 | 1,622,165.11 | 1,622,165.11 |
| 未分配利润(元) | 11,611,417.74 | 11,745,275.09 | 10,894,092.19 | 10,700,269.64 | 10,484,800.53 |
| 归属于母公司股东权益合计(元) | 53,868,716.52 | 54,002,573.87 | 34,956,010.20 | 34,762,187.65 | 34,636,623.86 |
| 少数股东权益(元) | 2,543,811.59 | 2,783,835.23 | 2,647,349.17 | 1,696,296.34 | 695,836.38 |
| 股东权益合计(元) | 56,412,528.11 | 56,786,409.10 | 37,603,359.37 | 36,458,483.99 | 35,332,460.24 |
| 负债和股东权益合计(元) | 110,178,423.29 | 101,000,562.42 | 76,336,940.07 | 69,388,439.11 | 59,438,727.13 |
| 公告日期 | 2024-08-15 | 2024-04-02 | 2023-08-18 | 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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