| 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) | 3,193,037.70 | 4,081,688.24 | 2,864,391.73 | 9,810,679.10 | 2,918,000.71 |
| 应收票据及应收账款(元) | 14,964,563.04 | 12,927,324.50 | 15,395,051.53 | 14,016,116.86 | 13,799,269.38 |
| 其中：应收票据(元) | 381,944.80 | 4,074,238.00 | 1,802,490.00 | 5,996,147.00 | 3,356,842.85 |
| 其中：应收账款(元) | 14,582,618.24 | 8,853,086.50 | 13,592,561.53 | 8,019,969.86 | 10,442,426.53 |
| 预付款项(元) | 2,943,313.40 | 15,585.07 | 248,286.89 | 16,181.85 | 1,542,973.00 |
| 其他应收款(元) | 1,311,991.56 | 1,128,889.26 | 109,587.38 | 248,788.74 | 446,409.50 |
| 存货(元) | 15,662,334.26 | 12,598,296.79 | 9,719,463.45 | 13,841,205.15 | 6,532,666.87 |
| 合同资产(元) | 201,713.81 | 201,713.81 | 125,409.50 | 125,409.50 | 139,240.31 |
| 其他流动资产(元) | 1,728,789.48 | 1,096,998.98 | 582,771.92 | 212,958.95 | 91,038.44 |
| 流动资产合计(元) | 40,108,383.25 | 33,334,396.65 | 29,044,962.40 | 40,871,715.15 | 25,469,598.21 |
| 非流动资产： | |||||
| 投资性房地产(元) | 4,867,031.39 | 4,963,480.95 | - | - | - |
| 固定资产(元) | 23,485,616.46 | 23,324,233.89 | 29,233,904.70 | 28,234,747.60 | 2,112,690.95 |
| 在建工程(元) | - | - | - | - | 18,220,609.32 |
| 无形资产(元) | 6,995,946.89 | 7,146,000.62 | 8,142,776.64 | 8,226,722.79 | 8,310,668.94 |
| 长期待摊费用(元) | - | - | 374,130.16 | - | - |
| 其他非流动资产(元) | - | 102,000.00 | - | 111,496.00 | - |
| 非流动资产合计(元) | 35,348,594.74 | 35,535,715.46 | 37,750,811.50 | 36,572,966.39 | 28,643,969.21 |
| 资产总计(元) | 75,456,977.99 | 68,870,112.11 | 66,795,773.90 | 77,444,681.54 | 54,113,567.42 |
| 流动负债： | |||||
| 短期借款(元) | 15,400,000.00 | 16,241,667.60 | 16,600,000.00 | 17,619,661.67 | 12,600,000.00 |
| 应付票据及应付账款(元) | 7,123,260.13 | 8,171,346.92 | 5,459,779.35 | 11,711,896.28 | 4,680,049.28 |
| 其中：应付账款(元) | 7,123,260.13 | 8,171,346.92 | 5,459,779.35 | 11,711,896.28 | 4,680,049.28 |
| 合同负债(元) | 14,804,174.03 | 5,092,531.83 | 6,140,659.29 | 7,306,956.33 | 2,502,876.11 |
| 应付职工薪酬(元) | 509,357.97 | 1,256,924.42 | 384,284.13 | 1,453,430.83 | 571,216.36 |
| 应交税费(元) | 1,408,004.78 | 2,938,141.64 | 2,137,540.92 | 2,454,034.77 | 2,383,992.45 |
| 其他应付款(元) | 1,251,144.83 | 648,929.34 | 942,196.84 | 642,989.34 | 69,710.82 |
| 其他流动负债(元) | 272,930.97 | 7,910.24 | 798,285.71 | 1,925,196.10 | 325,373.89 |
| 流动负债合计(元) | 40,768,872.71 | 34,357,451.99 | 32,462,746.24 | 43,114,165.32 | 23,133,218.91 |
| 非流动负债： | |||||
| 负债合计(元) | 40,768,872.71 | 34,357,451.99 | 32,462,746.24 | 43,114,165.32 | 23,133,218.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 28,949,999.00 | 28,949,999.00 | 28,949,999.00 | 28,949,999.00 | 28,949,999.00 |
| 资本公积(元) | 46,523.62 | 46,523.62 | 46,523.62 | 46,523.62 | 46,523.62 |
| 盈余公积(元) | 1,686,594.35 | 1,686,594.35 | 1,482,811.79 | 1,482,811.79 | 997,588.16 |
| 未分配利润(元) | 4,004,988.31 | 3,829,543.15 | 3,853,693.25 | 3,851,181.81 | 986,237.73 |
| 归属于母公司股东权益合计(元) | 34,688,105.28 | 34,512,660.12 | 34,333,027.66 | 34,330,516.22 | 30,980,348.51 |
| 股东权益合计(元) | 34,688,105.28 | 34,512,660.12 | 34,333,027.66 | 34,330,516.22 | 30,980,348.51 |
| 负债和股东权益合计(元) | 75,456,977.99 | 68,870,112.11 | 66,795,773.90 | 77,444,681.54 | 54,113,567.42 |
| 公告日期 | 2024-08-19 | 2024-03-28 | 2023-08-15 | 2023-03-29 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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