| 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) | 17,847,508.01 | 17,904,538.23 | 14,087,836.84 | 15,883,289.86 | 14,981,581.71 |
| 其中：交易性金融资产(元) | 4,580,818.67 | 2,414,523.07 | - | - | - |
| 应收票据及应收账款(元) | 10,758,500.82 | 11,679,430.11 | 7,600,321.18 | 6,963,630.39 | 6,513,829.62 |
| 其中：应收票据(元) | - | 200,000.00 | - | - | - |
| 其中：应收账款(元) | 10,758,500.82 | 11,479,430.11 | 7,600,321.18 | 6,963,630.39 | 6,513,829.62 |
| 预付款项(元) | 3,929,934.35 | 1,692,581.77 | 2,790,954.47 | 1,309,537.20 | 3,953,830.97 |
| 其他应收款(元) | 1,371,864.79 | 632,388.16 | 282,036.80 | 367,650.00 | 416,234.15 |
| 存货(元) | 18,775,932.22 | 13,873,905.93 | 10,736,451.49 | 9,689,573.33 | 7,246,915.88 |
| 其他流动资产(元) | 4,190,217.11 | 2,735,101.04 | 986,594.19 | 1,574,928.60 | 732,669.69 |
| 流动资产合计(元) | 61,454,775.97 | 50,932,468.31 | 36,484,194.97 | 35,788,609.38 | 33,845,062.02 |
| 非流动资产： | |||||
| 固定资产(元) | 33,233,422.08 | 33,995,981.90 | 34,736,610.67 | 36,043,847.75 | 26,514,295.53 |
| 在建工程(元) | 1,150,032.78 | 1,043,306.66 | 948,031.11 | 521,422.23 | 101,725.32 |
| 使用权资产(元) | 9,774,194.95 | 11,214,019.30 | 6,378,916.31 | 7,193,246.09 | - |
| 无形资产(元) | 452,758.71 | 354,316.98 | 127,969.63 | 151,769.77 | 175,569.91 |
| 长期待摊费用(元) | 990,914.75 | 1,212,934.49 | 1,442,065.86 | 1,676,336.94 | 1,057,397.85 |
| 递延所得税资产(元) | 1,576,399.50 | 1,781,027.88 | 634,581.60 | 18,415.08 | 75,299.40 |
| 其他非流动资产(元) | 8,017,920.00 | - | - | 260,880.00 | 4,288,000.00 |
| 非流动资产合计(元) | 55,195,642.77 | 49,601,587.21 | 44,268,175.18 | 45,865,917.86 | 32,212,288.01 |
| 资产总计(元) | 116,650,418.74 | 100,534,055.52 | 80,752,370.15 | 81,654,527.24 | 66,057,350.03 |
| 流动负债： | |||||
| 短期借款(元) | 29,733,608.06 | 22,325,162.50 | 25,300,000.00 | 19,815,651.52 | 17,300,000.00 |
| 应付票据及应付账款(元) | 20,836,049.80 | 19,183,163.24 | 9,630,347.27 | 19,808,633.57 | 13,793,011.94 |
| 其中：应付票据(元) | 7,261,706.49 | 4,778,106.48 | 3,662,432.04 | 9,660,412.68 | 4,086,666.20 |
| 其中：应付账款(元) | 13,574,343.31 | 14,405,056.76 | 5,967,915.23 | 10,148,220.89 | 9,706,345.74 |
| 合同负债(元) | 8,510,298.41 | 4,619,321.64 | 5,741,931.56 | 1,644,129.46 | 2,666,062.81 |
| 应付职工薪酬(元) | 1,248,031.38 | 1,666,467.48 | 210,824.07 | 1,037,734.72 | 777,393.19 |
| 应交税费(元) | 353,092.45 | 199,784.61 | 165,756.83 | 321,407.47 | 305,390.19 |
| 其他应付款(元) | 127,623.68 | 17,979.46 | 39,977.06 | 16,105.05 | - |
| 一年内到期的非流动负债(元) | 2,863,108.04 | 2,822,603.99 | 1,586,436.16 | 1,549,205.60 | - |
| 其他流动负债(元) | 702,359.34 | 160,455.32 | 56,778.24 | 87,641.50 | 50,462.37 |
| 流动负债合计(元) | 64,374,171.16 | 50,994,938.24 | 42,732,051.19 | 44,280,508.89 | 34,892,320.50 |
| 非流动负债： | |||||
| 租赁负债(元) | 6,927,239.67 | 8,358,983.01 | 5,217,037.79 | 5,843,156.85 | - |
| 递延所得税负债(元) | 1,694,073.08 | 1,924,604.72 | 133,534.09 | 143,072.24 | 264,164.14 |
| 非流动负债合计(元) | 8,621,312.75 | 10,283,587.73 | 5,350,571.88 | 5,986,229.09 | 264,164.14 |
| 负债合计(元) | 72,995,483.91 | 61,278,525.97 | 48,082,623.07 | 50,266,737.98 | 35,156,484.64 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,419,410.00 | 20,419,410.00 | 20,419,410.00 | 20,419,410.00 | 7,425,240.00 |
| 资本公积(元) | 13,558,165.60 | 13,558,165.60 | 13,558,165.60 | 13,558,165.60 | 26,552,335.60 |
| 其他综合收益(元) | -163,576.24 | -90,624.54 | - | - | - |
| 盈余公积(元) | 20,427.37 | 20,427.37 | 20,427.37 | 20,427.37 | 20,427.37 |
| 未分配利润(元) | 9,820,508.10 | 5,348,151.12 | -1,328,255.89 | -2,610,213.71 | -3,097,137.58 |
| 归属于母公司股东权益合计(元) | 43,654,934.83 | 39,255,529.55 | 32,669,747.08 | 31,387,789.26 | 30,900,865.39 |
| 股东权益合计(元) | 43,654,934.83 | 39,255,529.55 | 32,669,747.08 | 31,387,789.26 | 30,900,865.39 |
| 负债和股东权益合计(元) | 116,650,418.74 | 100,534,055.52 | 80,752,370.15 | 81,654,527.24 | 66,057,350.03 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-15 | 2023-04-12 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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