| 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) | 379,382.70 | 176,141.89 | 101,933.51 | 177,923.51 | 427,193.53 |
| 应收票据及应收账款(元) | 30,285,121.81 | 38,092,136.14 | 36,912,051.48 | 29,889,105.93 | 27,371,474.74 |
| 其中：应收票据(元) | 20,000.00 | - | - | - | - |
| 其中：应收账款(元) | 30,265,121.81 | 38,092,136.14 | 36,912,051.48 | 29,889,105.93 | 27,371,474.74 |
| 预付款项(元) | 5,470,514.60 | 5,301,384.13 | 7,154,703.77 | 4,624,416.41 | 13,643,050.80 |
| 其他应收款(元) | 509,222.40 | 398,932.69 | 486,307.67 | 419,841.17 | 733,827.72 |
| 存货(元) | 23,828,498.82 | 25,332,863.11 | 40,201,069.74 | 44,124,457.34 | 31,829,985.21 |
| 其他流动资产(元) | 332,068.58 | 332,068.58 | - | 274,435.07 | 1,386,238.00 |
| 流动资产合计(元) | 60,804,808.91 | 69,633,526.54 | 84,856,066.17 | 79,510,179.43 | 75,391,770.00 |
| 非流动资产： | |||||
| 固定资产(元) | 315,604.49 | 319,028.19 | 327,441.71 | 342,539.40 | 601,964.15 |
| 使用权资产(元) | 614,447.06 | 756,242.54 | 47,164.12 | 188,656.54 | 330,148.96 |
| 递延所得税资产(元) | 2,974,419.83 | 3,031,875.35 | 2,017,192.69 | 1,986,406.21 | 1,564,623.08 |
| 非流动资产合计(元) | 3,904,471.38 | 4,107,146.08 | 2,391,798.52 | 2,517,602.15 | 2,496,736.19 |
| 资产总计(元) | 64,709,280.29 | 73,740,672.62 | 87,247,864.69 | 82,027,781.58 | 77,888,506.19 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 15,441,041.67 | 18,841,548.22 | 27,148,382.91 | 23,847,986.42 | 16,250,650.24 |
| 其中：应付账款(元) | 15,441,041.67 | 18,841,548.22 | 27,148,382.91 | 23,847,986.42 | 16,250,650.24 |
| 合同负债(元) | 735,587.78 | 830,933.48 | 100,287.26 | 563,418.57 | 1,115,629.87 |
| 应付职工薪酬(元) | 954,220.00 | 1,235,035.89 | 1,360,721.49 | 1,399,015.53 | 1,344,105.35 |
| 应交税费(元) | 4,596,092.92 | 3,839,069.91 | 4,339,052.84 | 3,539,478.70 | 3,496,619.04 |
| 其他应付款(元) | 34,175,843.18 | 37,134,910.94 | 39,703,530.84 | 34,527,190.73 | 33,544,082.93 |
| 一年内到期的非流动负债(元) | 297,151.06 | 297,151.06 | 56,299.22 | 303,889.18 | 574,382.85 |
| 其他流动负债(元) | 541,260.18 | 1,860,999.76 | 515,977.15 | 651,805.96 | 1,384,062.44 |
| 流动负债合计(元) | 56,741,196.79 | 64,039,649.26 | 73,224,251.71 | 64,832,785.09 | 57,709,532.72 |
| 非流动负债： | |||||
| 租赁负债(元) | 360,296.67 | 492,988.53 | - | - | 56,567.80 |
| 预计负债(元) | 5,210,435.68 | 5,152,844.49 | 2,066,880.50 | 2,066,880.50 | - |
| 递延所得税负债(元) | 113,436.38 | 113,436.38 | - | - | - |
| 非流动负债合计(元) | 5,684,168.73 | 5,759,269.40 | 2,066,880.50 | 2,066,880.50 | 56,567.80 |
| 负债合计(元) | 62,425,365.52 | 69,798,918.66 | 75,291,132.21 | 66,899,665.59 | 57,766,100.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 2,225,132.41 | 2,225,132.41 | 2,225,132.41 | 2,225,132.41 | 2,225,132.41 |
| 盈余公积(元) | 1,450,847.81 | 1,450,847.81 | 1,450,847.81 | 1,450,847.81 | 1,450,847.81 |
| 未分配利润(元) | -11,392,065.45 | -9,734,226.26 | -1,719,247.74 | 1,452,135.77 | 6,446,425.45 |
| 归属于母公司股东权益合计(元) | 2,283,914.77 | 3,941,753.96 | 11,956,732.48 | 15,128,115.99 | 20,122,405.67 |
| 股东权益合计(元) | 2,283,914.77 | 3,941,753.96 | 11,956,732.48 | 15,128,115.99 | 20,122,405.67 |
| 负债和股东权益合计(元) | 64,709,280.29 | 73,740,672.62 | 87,247,864.69 | 82,027,781.58 | 77,888,506.19 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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