| 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) | 1,257,808.17 | 819,363.44 | 351,980.57 | 711,424.49 | 2,407,345.08 |
| 应收票据及应收账款(元) | 62,765,005.86 | 63,616,371.57 | 72,167,469.58 | 65,537,649.78 | 51,157,220.00 |
| 其中：应收票据(元) | 260,003.88 | 105,621.00 | - | - | 1,282,913.87 |
| 其中：应收账款(元) | 62,505,001.98 | 63,510,750.57 | 72,167,469.58 | 65,537,649.78 | 49,874,306.13 |
| 预付款项(元) | 11,195,435.19 | 1,764,652.69 | 8,960,845.92 | 1,580,414.75 | 16,959,415.52 |
| 其他应收款(元) | 1,526,060.79 | 793,333.35 | 1,188,618.75 | 3,598,171.31 | 2,474,436.44 |
| 存货(元) | 21,959,482.80 | 20,091,465.28 | 26,593,189.12 | 7,395,154.68 | 6,335,758.67 |
| 合同资产(元) | - | 3,093,413.51 | - | - | - |
| 其他流动资产(元) | 2,268,234.22 | 1,905,848.52 | 4,294,134.40 | - | - |
| 流动资产合计(元) | 100,972,027.03 | 97,323,610.25 | 113,556,238.34 | 81,825,206.05 | 79,334,175.71 |
| 非流动资产： | |||||
| 投资性房地产(元) | 776,639.58 | 803,477.08 | 720,728.12 | 857,152.08 | - |
| 固定资产(元) | 12,290,595.40 | 12,546,706.05 | 5,551,801.39 | 5,306,149.10 | 5,300,951.57 |
| 在建工程(元) | - | - | 4,733,016.90 | 3,470,493.46 | - |
| 无形资产(元) | 1,296,908.00 | 1,318,766.00 | 1,340,624.00 | 1,362,482.00 | 1,384,340.00 |
| 长期待摊费用(元) | 596,928.00 | 98,888.89 | 12,061.34 | 223,905.40 | 559,562.97 |
| 递延所得税资产(元) | 1,483,406.08 | 2,054,602.05 | 1,153,562.34 | 1,264,952.62 | 856,815.01 |
| 其他非流动资产(元) | - | 271,727.09 | 144,800.00 | 700,600.00 | - |
| 非流动资产合计(元) | 16,444,477.06 | 17,094,167.16 | 13,656,594.09 | 13,185,734.66 | 8,101,669.55 |
| 资产总计(元) | 117,416,504.09 | 114,417,777.41 | 127,212,832.43 | 95,010,940.71 | 87,435,845.26 |
| 流动负债： | |||||
| 短期借款(元) | 33,000,000.00 | 49,663,207.32 | 46,453,369.78 | 36,048,522.21 | 40,000,000.00 |
| 应付票据及应付账款(元) | 22,137,223.62 | 17,420,433.60 | 30,850,168.02 | 23,237,490.02 | 16,466,592.26 |
| 其中：应付账款(元) | 22,137,223.62 | 17,420,433.60 | 30,850,168.02 | 23,237,490.02 | 16,466,592.26 |
| 合同负债(元) | 23,828,548.06 | 6,206,365.09 | 16,566,899.15 | 4,409,828.00 | 11,790,604.79 |
| 应付职工薪酬(元) | 834,921.74 | 810,994.07 | 715,518.23 | 551,846.83 | 497,675.12 |
| 应交税费(元) | 792,319.80 | 1,375,198.55 | 427,967.66 | 2,781,955.23 | -1,827,969.51 |
| 应付股利(元) | - | - | - | - | 33,000.00 |
| 其他应付款(元) | 4,517,030.98 | 6,820,419.58 | 7,018,058.90 | 2,619,081.07 | 2,612,419.13 |
| 其他流动负债(元) | - | 789,734.01 | - | 573,277.64 | 2,290,252.77 |
| 流动负债合计(元) | 85,110,044.20 | 83,086,352.22 | 102,031,981.74 | 70,222,001.00 | 71,862,574.56 |
| 非流动负债： | |||||
| 长期借款(元) | 7,790,000.00 | 7,801,510.84 | - | 3,004,491.63 | - |
| 非流动负债合计(元) | 7,790,000.00 | 7,801,510.84 | - | 3,004,491.63 | - |
| 负债合计(元) | 92,900,044.20 | 90,887,863.06 | 102,031,981.74 | 73,226,492.63 | 71,862,574.56 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 |
| 资本公积(元) | 1,340,815.58 | 1,340,815.58 | 1,340,815.58 | 1,340,815.58 | 1,340,815.58 |
| 盈余公积(元) | 2,402,116.51 | 2,254,151.74 | 2,369,953.28 | 2,124,045.33 | 1,576,629.75 |
| 未分配利润(元) | 10,593,527.80 | 9,754,947.03 | 11,290,081.83 | 8,139,587.17 | 2,475,825.37 |
| 归属于母公司股东权益合计(元) | 24,516,459.89 | 23,529,914.35 | 25,180,850.69 | 21,784,448.08 | 15,573,270.70 |
| 股东权益合计(元) | 24,516,459.89 | 23,529,914.35 | 25,180,850.69 | 21,784,448.08 | 15,573,270.70 |
| 负债和股东权益合计(元) | 117,416,504.09 | 114,417,777.41 | 127,212,832.43 | 95,010,940.71 | 87,435,845.26 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-23 | 2023-04-17 | 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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