| 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) | 1,030,821.37 | 2,757,501.51 | 2,742,997.00 | 1,050,681.06 | 3,167,916.50 |
| 应收票据及应收账款(元) | 23,778,844.17 | 22,202,003.63 | 22,753,683.61 | 27,049,434.39 | 32,655,216.37 |
| 其中：应收票据(元) | 5,173,499.49 | 7,382,619.29 | 5,639,527.82 | 12,542,464.46 | 11,290,653.44 |
| 其中：应收账款(元) | 18,605,344.68 | 14,819,384.34 | 17,114,155.79 | 14,506,969.93 | 21,364,562.93 |
| 预付款项(元) | 1,580,002.32 | 592,266.99 | 500,513.63 | 326,346.61 | 1,674,909.74 |
| 其他应收款(元) | 161,074.74 | 539,684.99 | 498,358.43 | 1,147,375.94 | 1,225,927.34 |
| 存货(元) | 10,511,671.92 | 10,230,343.85 | 12,008,688.30 | 15,468,751.56 | 21,520,254.34 |
| 其他流动资产(元) | 42,027.68 | 234,986.51 | 167,291.11 | 31,332.20 | 58,453.86 |
| 流动资产合计(元) | 37,104,442.20 | 38,256,192.84 | 38,671,532.08 | 48,683,549.35 | 60,302,678.15 |
| 非流动资产： | |||||
| 固定资产(元) | 7,127,210.94 | 7,850,436.26 | 9,764,140.75 | 9,732,702.51 | 9,331,783.29 |
| 在建工程(元) | 249,418.66 | 249,418.66 | 152,654.06 | 249,418.66 | 1,614,101.62 |
| 使用权资产(元) | 3,577,103.80 | 3,577,103.80 | 5,621,163.16 | 5,621,163.16 | 7,665,222.52 |
| 长期待摊费用(元) | 771,900.00 | 1,009,074.20 | 1,532,140.02 | 1,876,493.19 | 2,099,795.17 |
| 递延所得税资产(元) | 231,827.83 | 231,827.83 | 15,867.83 | 357,105.20 | 48,754.08 |
| 非流动资产合计(元) | 11,957,461.23 | 12,917,860.75 | 17,085,965.82 | 17,836,882.72 | 20,759,656.68 |
| 资产总计(元) | 49,061,903.43 | 51,174,053.59 | 55,757,497.90 | 66,520,432.07 | 81,062,334.83 |
| 流动负债： | |||||
| 短期借款(元) | 10,018,623.61 | 11,018,623.61 | 11,018,623.61 | 14,022,174.16 | 16,019,463.89 |
| 应付票据及应付账款(元) | 5,934,240.04 | 6,320,110.57 | 11,190,753.17 | 11,005,532.02 | 15,017,991.73 |
| 其中：应付账款(元) | 5,934,240.04 | 6,320,110.57 | 11,190,753.17 | 11,005,532.02 | 15,017,991.73 |
| 预收款项(元) | - | - | 200.00 | - | - |
| 合同负债(元) | 112,303.51 | 11,448.59 | 88,513.51 | 127,302.58 | 160,553.62 |
| 应付职工薪酬(元) | 2,755,182.56 | 1,473,100.78 | 1,389,260.49 | 1,494,321.54 | 1,451,239.40 |
| 应交税费(元) | 263,865.78 | 275,193.49 | 412,838.30 | 1,719,366.83 | 2,200,218.75 |
| 其他应付款(元) | 754,047.15 | 1,394,416.95 | 2,011,878.55 | 1,622,713.59 | 2,527,659.39 |
| 一年内到期的非流动负债(元) | 2,203,085.54 | 2,352,163.56 | 2,080,345.16 | 2,080,345.16 | 1,964,443.02 |
| 其他流动负债(元) | - | 3,169,755.19 | 437.17 | 8,003,881.02 | 8,598,921.51 |
| 流动负债合计(元) | 22,041,348.19 | 26,014,812.74 | 28,192,849.96 | 40,075,636.90 | 47,940,491.31 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,683,878.99 | 1,683,878.99 | 3,940,288.52 | 3,940,288.52 | 6,020,633.68 |
| 非流动负债合计(元) | 1,683,878.99 | 1,683,878.99 | 3,940,288.52 | 3,940,288.52 | 6,020,633.68 |
| 负债合计(元) | 23,725,227.18 | 27,698,691.73 | 32,133,138.48 | 44,015,925.42 | 53,961,124.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 706,137.23 | 706,137.23 | 706,137.23 | 706,137.23 | 706,137.23 |
| 盈余公积(元) | 203,190.14 | 203,190.14 | 203,190.14 | 203,190.14 | 203,190.14 |
| 未分配利润(元) | -7,678,601.39 | -9,539,915.78 | -9,793,642.27 | -11,841,990.26 | -7,619,711.43 |
| 归属于母公司股东权益合计(元) | 25,230,725.98 | 23,369,411.59 | 23,115,685.10 | 21,067,337.11 | 25,289,615.94 |
| 少数股东权益(元) | 105,950.27 | 105,950.27 | 508,674.32 | 1,437,169.54 | 1,811,593.90 |
| 股东权益合计(元) | 25,336,676.25 | 23,475,361.86 | 23,624,359.42 | 22,504,506.65 | 27,101,209.84 |
| 负债和股东权益合计(元) | 49,061,903.43 | 51,174,053.59 | 55,757,497.90 | 66,520,432.07 | 81,062,334.83 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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