| 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) | 9,436,428.39 | 10,595,772.63 | 5,769,413.58 | 8,824,336.57 | 8,931,921.29 |
| 其中：交易性金融资产(元) | - | 3,018,508.67 | 2,001,000.00 | 1,000.00 | - |
| 应收票据及应收账款(元) | 16,267,531.62 | 13,591,284.74 | 19,108,810.60 | 9,709,944.24 | 13,799,238.98 |
| 其中：应收账款(元) | 16,267,531.62 | 13,591,284.74 | 19,108,810.60 | 9,709,944.24 | 13,799,238.98 |
| 预付款项(元) | 9,168,881.71 | 5,640,007.08 | 5,513,366.51 | 3,809,611.34 | 3,225,401.97 |
| 其他应收款(元) | 138,233.80 | 125,085.00 | 169,876.00 | 196,485.00 | 206,000.93 |
| 存货(元) | 5,471,430.89 | 3,437,814.42 | 6,870,357.68 | 6,859,416.49 | 7,793,073.17 |
| 其他流动资产(元) | 1,709,906.62 | 53,881.74 | - | - | - |
| 流动资产合计(元) | 42,663,362.52 | 37,648,313.75 | 40,135,540.10 | 31,600,689.63 | 35,454,516.34 |
| 非流动资产： | |||||
| 固定资产(元) | 4,540,274.55 | 5,246,709.30 | 5,145,065.73 | 5,575,742.34 | 5,549,360.13 |
| 在建工程(元) | 19,007,854.09 | - | - | - | - |
| 使用权资产(元) | 131,695.87 | 263,391.74 | 395,087.60 | 526,783.47 | - |
| 无形资产(元) | 6,233,205.83 | 6,296,273.69 | - | - | - |
| 递延所得税资产(元) | 221,778.55 | 245,851.60 | 175,667.10 | 157,756.47 | 137,369.32 |
| 其他非流动资产(元) | 13,897,144.00 | 220,000.00 | - | - | - |
| 非流动资产合计(元) | 44,031,952.89 | 12,272,226.33 | 5,715,820.43 | 6,260,282.28 | 5,686,729.45 |
| 资产总计(元) | 86,695,315.41 | 49,920,540.08 | 45,851,360.53 | 37,860,971.91 | 41,141,245.79 |
| 流动负债： | |||||
| 短期借款(元) | 19,017,500.00 | 11,010,888.89 | 3,500,000.00 | 3,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 12,849,577.16 | 13,427,577.64 | 18,156,314.29 | 12,977,468.70 | 18,077,473.43 |
| 其中：应付票据(元) | 4,609,052.60 | 5,293,072.65 | 3,595,103.48 | 4,855,272.30 | 4,660,623.00 |
| 其中：应付账款(元) | 8,240,524.56 | 8,134,504.99 | 14,561,210.81 | 8,122,196.40 | 13,416,850.43 |
| 合同负债(元) | 8,708,863.30 | 3,899,721.61 | 5,464,752.24 | 4,058,358.58 | 6,397,299.74 |
| 应付职工薪酬(元) | 754,808.41 | 597,669.53 | 633,520.75 | 509,457.83 | 496,138.59 |
| 应交税费(元) | 2,495,350.00 | 2,687,528.84 | 2,365,897.30 | 2,889,421.66 | 2,981,617.56 |
| 其他应付款(元) | 86,271.41 | 83,035.58 | - | - | - |
| 一年内到期的非流动负债(元) | 1,000,000.00 | 275,848.75 | 269,449.32 | 330,772.10 | 147,195.48 |
| 其他流动负债(元) | 495,022.23 | 506,963.81 | 710,417.79 | 527,586.62 | 831,648.97 |
| 流动负债合计(元) | 45,407,392.51 | 32,489,234.65 | 31,100,351.69 | 24,293,065.49 | 29,931,373.77 |
| 非流动负债： | |||||
| 长期借款(元) | 19,000,000.00 | - | - | - | - |
| 租赁负债(元) | - | - | 139,543.00 | 275,848.74 | - |
| 递延收益(元) | 3,120,000.00 | - | - | - | - |
| 递延所得税负债(元) | 19,754.38 | 42,135.06 | - | - | - |
| 非流动负债合计(元) | 22,139,754.38 | 42,135.06 | 139,543.00 | 275,848.74 | - |
| 负债合计(元) | 67,547,146.89 | 32,531,369.71 | 31,239,894.69 | 24,568,914.23 | 29,931,373.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 766,067.61 | 773,707.77 | 773,707.77 | 773,707.77 | 773,707.77 |
| 专项储备(元) | 789,876.52 | 502,943.11 | - | - | - |
| 盈余公积(元) | 1,118,892.11 | 1,118,892.11 | 751,834.99 | 751,834.99 | 586,274.07 |
| 未分配利润(元) | 11,473,332.28 | 10,001,267.54 | 8,085,923.08 | 6,766,514.92 | 4,849,890.18 |
| 归属于母公司股东权益合计(元) | 19,148,168.52 | 17,396,810.53 | 14,611,465.84 | 13,292,057.68 | 11,209,872.02 |
| 少数股东权益(元) | - | -7,640.16 | - | - | - |
| 股东权益合计(元) | 19,148,168.52 | 17,389,170.37 | 14,611,465.84 | 13,292,057.68 | 11,209,872.02 |
| 负债和股东权益合计(元) | 86,695,315.41 | 49,920,540.08 | 45,851,360.53 | 37,860,971.91 | 41,141,245.79 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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