| 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) | 3,285,995.39 | 5,676,884.11 | 659,524.38 | 4,482,314.23 | 871,077.79 |
| 应收票据及应收账款(元) | 15,739,518.41 | 16,293,833.97 | 26,459,525.54 | 33,020,658.99 | 30,689,614.65 |
| 其中：应收票据(元) | - | - | - | 193,109.05 | - |
| 其中：应收账款(元) | 15,739,518.41 | 16,293,833.97 | 26,459,525.54 | 32,827,549.94 | 30,689,614.65 |
| 预付款项(元) | 709,045.18 | 205,856.85 | 3,545,496.17 | 188,510.76 | 6,923,600.01 |
| 其他应收款(元) | 1,032,402.24 | 1,408,567.88 | 866,610.82 | 338,599.23 | 248,339.72 |
| 存货(元) | 15,292,035.65 | 18,505,587.05 | 9,984,556.17 | 18,991,066.56 | 5,831,743.83 |
| 合同资产(元) | 13,185,343.39 | 3,295,489.37 | 19,194,794.96 | 4,450,151.61 | 10,693,136.45 |
| 其他流动资产(元) | 765,180.36 | 457,405.17 | 318,721.21 | 349,999.29 | 337,578.39 |
| 流动资产合计(元) | 50,009,520.62 | 45,843,624.40 | 61,029,229.25 | 61,821,300.67 | 55,595,090.84 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 1,010,000.00 | - | - |
| 固定资产(元) | 3,223,495.83 | 2,806,262.71 | 2,185,211.08 | 2,429,449.34 | 2,593,655.12 |
| 使用权资产(元) | 589,858.36 | 513,812.31 | 50,270.96 | 50,270.96 | 110,450.17 |
| 长期待摊费用(元) | 93,313.54 | 108,865.78 | - | - | - |
| 递延所得税资产(元) | 59,098.84 | 59,098.84 | - | - | - |
| 其他非流动资产(元) | - | 20,160.00 | - | - | - |
| 非流动资产合计(元) | 3,965,766.57 | 3,508,199.64 | 3,245,482.04 | 2,479,720.30 | 2,704,105.29 |
| 资产总计(元) | 53,975,287.19 | 49,351,824.04 | 64,274,711.29 | 64,301,020.97 | 58,299,196.13 |
| 流动负债： | |||||
| 短期借款(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 应付票据及应付账款(元) | 9,075,984.38 | 4,991,550.99 | 9,123,274.52 | 14,955,503.76 | 7,660,609.07 |
| 其中：应付账款(元) | 9,075,984.38 | 4,991,550.99 | 9,123,274.52 | 14,955,503.76 | 7,660,609.07 |
| 预收款项(元) | - | - | - | - | 676,507.00 |
| 合同负债(元) | 6,687,992.60 | 7,892,244.18 | 9,079,103.04 | 6,987,407.80 | - |
| 应付职工薪酬(元) | 1,054,042.51 | 799,035.79 | 1,116,115.69 | 1,869,504.30 | 3,823,400.31 |
| 应交税费(元) | 1,235.76 | 500,711.90 | 4,885.90 | 216,296.01 | - |
| 其他应付款(元) | 7,073,320.97 | 6,994,836.20 | 10,512,195.38 | 6,588,837.19 | 9,925,587.55 |
| 一年内到期的非流动负债(元) | 162,745.05 | 215,420.27 | 58,100.35 | 58,100.35 | - |
| 其他流动负债(元) | 1,019,901.49 | 608,173.25 | 2,453,301.49 | 1,859,455.57 | 1,862,268.49 |
| 流动负债合计(元) | 31,075,222.76 | 28,001,972.58 | 38,346,976.37 | 38,535,104.98 | 29,948,372.42 |
| 非流动负债： | |||||
| 长期借款(元) | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 |
| 租赁负债(元) | 472,877.04 | 306,502.50 | - | - | 58,100.35 |
| 递延所得税负债(元) | 61,255.87 | 61,255.87 | - | - | - |
| 非流动负债合计(元) | 4,084,132.91 | 3,917,758.37 | 3,550,000.00 | 3,550,000.00 | 3,608,100.35 |
| 负债合计(元) | 35,159,355.67 | 31,919,730.95 | 41,896,976.37 | 42,085,104.98 | 33,556,472.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 19,021,700.00 | 19,021,700.00 | 19,021,700.00 | 19,021,700.00 | 19,021,700.00 |
| 资本公积(元) | 2,074,314.51 | 2,074,314.51 | 2,074,314.51 | 2,074,314.51 | 2,074,314.51 |
| 盈余公积(元) | 368,664.15 | 368,664.15 | 368,546.71 | 368,546.71 | 319,847.23 |
| 未分配利润(元) | -3,104,439.13 | -4,601,557.41 | 913,173.70 | 751,354.77 | 3,326,861.62 |
| 归属于母公司股东权益合计(元) | 18,360,239.53 | 16,863,121.25 | 22,377,734.92 | 22,215,915.99 | 24,742,723.36 |
| 少数股东权益(元) | 455,691.99 | 568,971.84 | - | - | - |
| 股东权益合计(元) | 18,815,931.52 | 17,432,093.09 | 22,377,734.92 | 22,215,915.99 | 24,742,723.36 |
| 负债和股东权益合计(元) | 53,975,287.19 | 49,351,824.04 | 64,274,711.29 | 64,301,020.97 | 58,299,196.13 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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