| 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) | 10,696,988.96 | 1,101,472.00 | 10,942,905.11 | 11,914,170.03 | 8,626,891.74 |
| 应收票据及应收账款(元) | 12,698,575.41 | 17,400,797.61 | 12,348,955.66 | 13,143,456.94 | 14,678,686.24 |
| 其中：应收票据(元) | 5,754,538.81 | 8,863,724.00 | 2,442,868.50 | 5,791,806.08 | 2,603,308.17 |
| 其中：应收账款(元) | 6,944,036.60 | 8,537,073.61 | 9,906,087.16 | 7,351,650.86 | 12,075,378.07 |
| 预付款项(元) | 523,789.00 | 655,515.07 | 143,636.24 | 258,022.37 | 95,930.42 |
| 其他应收款(元) | 240,862.58 | 147,287.81 | 42,156.95 | 97,209.88 | 288,713.91 |
| 存货(元) | 9,477,466.75 | 6,928,344.97 | 5,252,815.87 | 5,976,598.31 | 7,806,327.03 |
| 其他流动资产(元) | 171,879.06 | - | - | 26,759.23 | - |
| 流动资产合计(元) | 34,128,961.42 | 28,336,804.86 | 29,047,463.65 | 31,847,112.76 | 31,496,549.34 |
| 非流动资产： | |||||
| 固定资产(元) | 28,566,632.56 | 29,495,165.82 | 30,505,776.64 | 31,972,534.06 | 33,441,738.83 |
| 在建工程(元) | 285,487.26 | 285,487.26 | 285,487.26 | 285,487.26 | 285,487.26 |
| 无形资产(元) | 10,807,867.53 | 11,228,953.29 | 11,650,039.05 | 12,071,124.81 | 12,492,210.57 |
| 商誉(元) | 157,879.00 | 157,879.00 | 157,879.00 | 157,879.00 | 157,879.00 |
| 递延所得税资产(元) | 159,218.17 | 240,590.73 | 472,216.33 | 403,274.94 | 285,976.19 |
| 其他非流动资产(元) | 2,810,466.00 | 2,810,466.00 | - | - | - |
| 非流动资产合计(元) | 42,787,550.52 | 44,218,542.10 | 43,071,398.28 | 44,890,300.07 | 46,663,291.85 |
| 资产总计(元) | 76,916,511.94 | 72,555,346.96 | 72,118,861.93 | 76,737,412.83 | 78,159,841.19 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | - | 10,000,000.00 | 10,003,416.67 | 10,000,000.00 |
| 应付票据及应付账款(元) | 3,152,994.35 | 1,176,713.95 | 1,307,255.88 | 1,206,342.55 | 3,208,979.77 |
| 其中：应付账款(元) | 3,152,994.35 | 1,176,713.95 | 1,307,255.88 | 1,206,342.55 | 3,208,979.77 |
| 预收款项(元) | 11,250.00 | 11,250.00 | 11,250.00 | 11,250.00 | - |
| 应付职工薪酬(元) | 235,000.00 | 459,690.72 | 225,824.75 | 471,649.49 | - |
| 应交税费(元) | 191,633.39 | 267,942.86 | 230,569.82 | 344,129.63 | 900,700.70 |
| 其他应付款(元) | 44,326.00 | 3,009,927.80 | 9,000.00 | 9,000.00 | 4,605,893.59 |
| 其他流动负债(元) | - | 5,158,400.00 | - | 4,295,806.08 | - |
| 流动负债合计(元) | 13,635,203.74 | 10,083,925.33 | 11,783,900.45 | 16,341,594.42 | 18,715,574.06 |
| 非流动负债： | |||||
| 递延收益(元) | 160,000.00 | 160,000.00 | - | - | - |
| 非流动负债合计(元) | 160,000.00 | 160,000.00 | - | - | - |
| 负债合计(元) | 13,795,203.74 | 10,243,925.33 | 11,783,900.45 | 16,341,594.42 | 18,715,574.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 |
| 资本公积(元) | 70,849.47 | 70,849.47 | 70,849.47 | 70,849.47 | 70,849.47 |
| 盈余公积(元) | 4,472,645.95 | 4,472,645.95 | 4,327,456.01 | 4,327,456.01 | 4,277,194.07 |
| 未分配利润(元) | 27,977,812.78 | 27,167,926.21 | 25,336,656.00 | 25,397,512.93 | 24,496,223.59 |
| 归属于母公司股东权益合计(元) | 63,121,308.20 | 62,311,421.63 | 60,334,961.48 | 60,395,818.41 | 59,444,267.13 |
| 股东权益合计(元) | 63,121,308.20 | 62,311,421.63 | 60,334,961.48 | 60,395,818.41 | 59,444,267.13 |
| 负债和股东权益合计(元) | 76,916,511.94 | 72,555,346.96 | 72,118,861.93 | 76,737,412.83 | 78,159,841.19 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-21 | 2023-04-24 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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