| 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) | 11,707,340.97 | 1,192,379.06 | 172,041.26 | 503,691.98 | 1,558,557.56 |
| 应收票据及应收账款(元) | 24,278,321.33 | 20,073,995.06 | 22,356,164.38 | 24,537,505.58 | 19,857,778.77 |
| 其中：应收票据(元) | 1,659,238.43 | 1,740,564.00 | - | 84,235.20 | - |
| 其中：应收账款(元) | 22,619,082.90 | 18,333,431.06 | 22,356,164.38 | 24,453,270.38 | 19,857,778.77 |
| 预付款项(元) | 11,113,226.69 | 11,982,655.38 | 981,701.05 | 1,292,230.48 | 3,142,528.74 |
| 其他应收款(元) | 2,441,913.86 | 2,235,833.63 | 2,034,929.73 | 2,140,353.28 | 1,883,046.91 |
| 存货(元) | 15,391,327.32 | 23,440,927.09 | 21,272,250.34 | 18,357,068.46 | 15,336,819.53 |
| 其他流动资产(元) | 38,295.22 | 38,184.69 | 439,236.99 | 414,265.69 | 400,209.42 |
| 流动资产合计(元) | 65,141,471.32 | 59,242,814.55 | 47,256,323.75 | 47,395,637.37 | 42,178,940.93 |
| 非流动资产： | |||||
| 固定资产(元) | 10,102,245.59 | 12,492,322.04 | 14,811,220.83 | 16,504,613.37 | 19,025,328.98 |
| 使用权资产(元) | 13,522,538.38 | 15,025,042.66 | 655,356.93 | 1,310,713.89 | 1,966,070.85 |
| 长期待摊费用(元) | 43,478.20 | 75,039.11 | 330,889.67 | 397,054.82 | 416,278.47 |
| 递延所得税资产(元) | 2,408,792.14 | 2,418,304.05 | 206,839.71 | 234,206.31 | 156,771.94 |
| 非流动资产合计(元) | 26,077,054.31 | 30,010,707.86 | 16,004,307.14 | 18,446,588.39 | 21,564,450.24 |
| 资产总计(元) | 91,218,525.63 | 89,253,522.41 | 63,260,630.89 | 65,842,225.76 | 63,743,391.17 |
| 流动负债： | |||||
| 短期借款(元) | 5,008,333.33 | 5,008,333.33 | - | - | - |
| 应付票据及应付账款(元) | 13,652,097.83 | 13,126,766.06 | 10,371,534.93 | 13,237,724.48 | 11,351,958.76 |
| 其中：应付账款(元) | 13,652,097.83 | 13,126,766.06 | 10,371,534.93 | 13,237,724.48 | 11,351,958.76 |
| 合同负债(元) | 1,346,921.38 | 1,469,539.98 | 1,500,602.94 | 1,455,272.47 | 1,420,502.38 |
| 应付职工薪酬(元) | 920,691.39 | 1,341,854.55 | 1,123,254.43 | 1,969,260.13 | 1,971,932.13 |
| 应交税费(元) | 124,946.62 | 79,651.72 | 652,196.47 | 686,988.73 | 679,931.22 |
| 其他应付款(元) | 238,694.37 | 286,661.01 | 229,846.31 | 223,735.83 | 336,128.23 |
| 一年内到期的非流动负债(元) | 2,650,732.48 | 2,650,732.48 | 675,779.77 | 1,327,602.49 | 1,396,825.25 |
| 其他流动负债(元) | 1,565,336.03 | 1,781,604.22 | 195,078.38 | 189,177.16 | - |
| 流动负债合计(元) | 25,507,753.43 | 25,745,143.35 | 14,748,293.23 | 19,089,761.29 | 17,157,277.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 11,996,237.75 | 11,996,237.75 | - | - | 1,327,602.49 |
| 专项应付款(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | - |
| 递延所得税负债(元) | 2,189,285.07 | 2,414,660.71 | 174,313.01 | 187,721.70 | 214,539.09 |
| 非流动负债合计(元) | 14,585,522.82 | 14,810,898.46 | 574,313.01 | 587,721.70 | 1,542,141.58 |
| 负债合计(元) | 40,093,276.25 | 40,556,041.81 | 15,322,606.24 | 19,677,482.99 | 18,699,419.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 926,012.92 | 926,012.92 | 926,012.92 | 926,012.92 | 926,012.92 |
| 盈余公积(元) | 787,455.10 | 787,455.10 | 534,181.31 | 534,181.31 | 366,933.72 |
| 未分配利润(元) | 9,411,781.36 | 6,984,012.59 | 6,477,830.42 | 4,704,548.54 | 3,751,024.98 |
| 归属于母公司股东权益平衡项目(元) | - | -0.01 | - | - | - |
| 归属于母公司股东权益合计(元) | 51,125,249.38 | 48,697,480.60 | 47,938,024.65 | 46,164,742.77 | 45,043,971.62 |
| 股东权益合计(元) | 51,125,249.38 | 48,697,480.60 | 47,938,024.65 | 46,164,742.77 | 45,043,971.62 |
| 负债和股东权益合计(元) | 91,218,525.63 | 89,253,522.41 | 63,260,630.89 | 65,842,225.76 | 63,743,391.17 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-17 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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