| 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) | 10,119,112.10 | 15,111,360.29 | 7,549,234.89 | 6,016,187.12 | 7,372,396.76 |
| 其中：交易性金融资产(元) | - | - | - | 5,000,000.00 | - |
| 应收票据及应收账款(元) | 18,836,525.50 | 14,357,571.89 | 11,258,622.67 | 17,441,876.92 | 12,693,869.07 |
| 其中：应收票据(元) | 83,160.00 | - | - | 2,007,464.00 | - |
| 其中：应收账款(元) | 18,753,365.50 | 14,357,571.89 | 11,258,622.67 | 15,434,412.92 | 12,693,869.07 |
| 预付款项(元) | 830,425.68 | 1,252,798.11 | 406,600.00 | 1,375,485.20 | 1,315,369.20 |
| 其他应收款(元) | 1,035,645.93 | 945,956.94 | 768,733.60 | 751,910.82 | 854,588.09 |
| 存货(元) | 25,080,813.14 | 24,008,987.14 | 27,615,224.30 | 19,477,471.25 | 13,245,897.62 |
| 合同资产(元) | 3,077,636.15 | 2,781,514.47 | 2,287,686.80 | 2,428,789.44 | 1,837,667.85 |
| 其他流动资产(元) | 17,916.67 | 73,522.52 | 20,972.97 | 124,285.13 | 19,161.69 |
| 流动资产合计(元) | 58,998,075.17 | 58,531,711.36 | 49,907,075.23 | 52,616,005.88 | 37,338,950.28 |
| 非流动资产： | |||||
| 固定资产(元) | 1,970,585.05 | 1,297,602.27 | 977,144.93 | 996,849.70 | 655,834.52 |
| 递延所得税资产(元) | 264,636.30 | 235,589.65 | 147,422.65 | 164,753.30 | 40,026.29 |
| 非流动资产合计(元) | 2,235,221.35 | 1,533,191.92 | 1,124,567.58 | 1,161,603.00 | 695,860.81 |
| 资产总计(元) | 61,233,296.52 | 60,064,903.28 | 51,031,642.81 | 53,777,608.88 | 38,034,811.09 |
| 流动负债： | |||||
| 短期借款(元) | 11,000,000.00 | 8,000,000.00 | 9,545,163.09 | 9,906,488.72 | 8,000,000.00 |
| 应付票据及应付账款(元) | 2,185,038.63 | 3,982,450.78 | 881,057.25 | 2,729,614.53 | 343,958.55 |
| 其中：应付账款(元) | 2,185,038.63 | 3,982,450.78 | 881,057.25 | 2,729,614.53 | 343,958.55 |
| 合同负债(元) | 7,160,630.55 | 8,138,151.26 | 5,589,414.56 | 7,224,125.62 | 2,537,446.00 |
| 应付职工薪酬(元) | 3,847,087.89 | 3,922,270.49 | 3,644,246.81 | 3,188,385.95 | 2,531,868.79 |
| 应交税费(元) | 553,166.10 | 858,952.18 | 674,233.24 | 528,271.15 | 256,676.13 |
| 其他应付款(元) | 298,435.72 | 529,483.16 | 217,500.00 | 285,672.44 | 107,500.00 |
| 流动负债合计(元) | 25,044,358.89 | 25,431,307.87 | 20,551,614.95 | 23,862,558.41 | 13,777,449.47 |
| 非流动负债： | |||||
| 负债合计(元) | 25,044,358.89 | 25,431,307.87 | 20,551,614.95 | 23,862,558.41 | 13,777,449.47 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,060,000.00 | 10,060,000.00 | 10,060,000.00 | 10,060,000.00 | 10,060,000.00 |
| 资本公积(元) | 243,103.97 | 243,103.97 | 243,103.97 | 243,103.97 | 243,103.97 |
| 盈余公积(元) | 2,754,000.11 | 2,754,000.11 | 1,931,758.40 | 1,931,758.40 | 1,166,547.10 |
| 未分配利润(元) | 23,131,833.55 | 21,576,491.33 | 18,245,165.49 | 17,680,188.10 | 12,787,710.55 |
| 归属于母公司股东权益合计(元) | 36,188,937.63 | 34,633,595.41 | 30,480,027.86 | 29,915,050.47 | 24,257,361.62 |
| 股东权益合计(元) | 36,188,937.63 | 34,633,595.41 | 30,480,027.86 | 29,915,050.47 | 24,257,361.62 |
| 负债和股东权益合计(元) | 61,233,296.52 | 60,064,903.28 | 51,031,642.81 | 53,777,608.88 | 38,034,811.09 |
| 公告日期 | 2024-08-09 | 2024-04-26 | 2023-08-08 | 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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