| 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) | 36,467,148.79 | 4,648,573.11 | 35,556,869.26 | 26,101,507.23 | 24,797,781.26 |
| 其中：交易性金融资产(元) | - | 37,326,037.35 | - | 13,750,000.00 | 4,000,000.00 |
| 应收票据及应收账款(元) | 9,213,280.36 | 6,520,550.38 | 8,758,822.10 | 7,399,177.86 | 7,903,894.88 |
| 其中：应收账款(元) | 9,213,280.36 | 6,520,550.38 | 8,758,822.10 | 7,399,177.86 | 7,903,894.88 |
| 预付款项(元) | 1,457,829.93 | 1,014,000.00 | 882,691.00 | 1,133,043.44 | 841,258.57 |
| 其他应收款(元) | 1,978,788.38 | 1,750,592.47 | 4,302,997.47 | 3,191,455.23 | 3,375,949.50 |
| 存货(元) | 14,693,497.84 | 13,792,574.77 | 14,047,233.48 | 11,584,425.99 | 10,548,274.55 |
| 流动资产合计(元) | 63,810,545.30 | 65,052,328.08 | 63,548,613.31 | 63,159,609.75 | 51,467,158.76 |
| 非流动资产： | |||||
| 固定资产(元) | 486,395.77 | 675,847.44 | 862,153.63 | 1,121,887.23 | 1,257,458.65 |
| 使用权资产(元) | 602,972.67 | 1,104,535.07 | 1,606,097.47 | 2,107,659.87 | 1,504,987.02 |
| 无形资产(元) | 449,970.87 | 475,811.55 | 33,805.62 | 36,637.44 | 39,469.26 |
| 长期待摊费用(元) | 35,627.76 | 52,071.30 | 68,514.84 | 84,958.38 | - |
| 递延所得税资产(元) | 377,519.08 | 426,971.98 | 386,098.57 | 310,436.60 | 386,210.40 |
| 非流动资产合计(元) | 1,952,486.15 | 2,735,237.34 | 2,956,670.13 | 3,661,579.52 | 3,188,125.33 |
| 资产总计(元) | 65,763,031.45 | 67,787,565.42 | 66,505,283.44 | 66,821,189.27 | 54,655,284.09 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 677,402.28 | 550,348.09 | 584,072.98 | 565,681.95 | 749,508.28 |
| 其中：应付账款(元) | 677,402.28 | 550,348.09 | 584,072.98 | 565,681.95 | 749,508.28 |
| 合同负债(元) | 15,340,697.49 | 14,955,875.97 | 17,180,152.43 | 15,103,373.80 | 14,411,794.29 |
| 应付职工薪酬(元) | 3,863,849.34 | 5,969,292.88 | 3,845,609.07 | 6,226,781.65 | 3,581,364.67 |
| 应交税费(元) | 174,862.48 | 560,084.82 | 236,383.43 | 747,205.67 | 184,563.70 |
| 其他应付款(元) | - | 78,830.25 | 1,300.00 | 8,502.24 | 5,307.44 |
| 一年内到期的非流动负债(元) | 619,039.72 | 964,701.48 | 1,078,221.95 | 1,026,022.82 | 643,792.96 |
| 流动负债合计(元) | 20,675,851.31 | 23,079,133.49 | 22,925,739.86 | 23,677,568.13 | 19,576,331.34 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,113.33 | 206,137.11 | 620,153.05 | 1,170,838.58 | 924,935.47 |
| 递延收益(元) | - | - | - | - | 97,995.18 |
| 递延所得税负债(元) | 90,445.90 | 165,680.26 | - | - | 7,932.54 |
| 非流动负债合计(元) | 91,559.23 | 371,817.37 | 620,153.05 | 1,170,838.58 | 1,030,863.19 |
| 负债合计(元) | 20,767,410.54 | 23,450,950.86 | 23,545,892.91 | 24,848,406.71 | 20,607,194.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,593,440.00 | 20,593,440.00 | 20,593,440.00 | 20,593,440.00 | 20,593,440.00 |
| 资本公积(元) | 387,340.41 | 387,340.41 | 387,340.41 | 387,340.41 | 387,340.41 |
| 盈余公积(元) | 5,551,313.76 | 5,551,313.76 | 4,920,138.15 | 4,920,138.15 | 4,253,131.19 |
| 未分配利润(元) | 18,463,526.74 | 17,804,520.39 | 17,058,471.97 | 16,071,864.00 | 8,814,177.96 |
| 归属于母公司股东权益合计(元) | 44,995,620.91 | 44,336,614.56 | 42,959,390.53 | 41,972,782.56 | 34,048,089.56 |
| 股东权益合计(元) | 44,995,620.91 | 44,336,614.56 | 42,959,390.53 | 41,972,782.56 | 34,048,089.56 |
| 负债和股东权益合计(元) | 65,763,031.45 | 67,787,565.42 | 66,505,283.44 | 66,821,189.27 | 54,655,284.09 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-24 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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