| 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) | 6,518,938.18 | 11,770,409.27 | 8,429,704.85 | 21,833,361.75 | 25,119,359.33 |
| 应收票据及应收账款(元) | 91,948,650.85 | 102,506,204.81 | 77,240,446.02 | 90,318,751.14 | 76,187,018.70 |
| 其中：应收票据(元) | - | 731,927.50 | 950,000.00 | - | 1,107,000.00 |
| 其中：应收账款(元) | 91,948,650.85 | 101,774,277.31 | 76,290,446.02 | 90,318,751.14 | 75,080,018.70 |
| 预付款项(元) | 977,257.72 | 123,735.28 | 5,805,104.15 | 38,995.00 | 4,304,950.91 |
| 其他应收款(元) | 2,659,772.91 | 2,851,907.26 | 5,329,096.05 | 4,522,445.20 | 5,529,395.35 |
| 存货(元) | 23,605,428.57 | 18,702,670.59 | 21,174,023.59 | 17,412,422.16 | 15,778,168.65 |
| 合同资产(元) | 2,926,730.88 | 2,852,436.70 | 2,955,764.62 | 3,007,583.16 | 3,122,866.83 |
| 其他流动资产(元) | 5,706.50 | 13,680.52 | - | - | - |
| 流动资产合计(元) | 129,928,395.78 | 138,906,685.43 | 122,104,593.28 | 138,683,558.41 | 137,179,259.77 |
| 非流动资产： | |||||
| 固定资产(元) | 1,534,657.39 | 1,660,457.07 | 1,722,902.42 | 1,930,767.47 | 2,113,197.96 |
| 使用权资产(元) | 2,783,847.78 | 3,572,956.50 | 4,362,065.22 | 5,151,173.94 | 5,927,620.97 |
| 无形资产(元) | 342,658.24 | 366,123.58 | 388,648.01 | 412,113.35 | 437,178.22 |
| 长期待摊费用(元) | 215,549.79 | 274,961.49 | 334,373.15 | 393,784.85 | 465,391.47 |
| 递延所得税资产(元) | 8,938,513.73 | 7,443,057.69 | 4,616,763.59 | 2,899,400.08 | 2,059,184.27 |
| 其他非流动资产(元) | 3,589,829.24 | 3,107,666.43 | 2,930,772.63 | 2,552,680.70 | 2,245,073.03 |
| 非流动资产合计(元) | 17,405,056.17 | 16,425,222.76 | 14,355,525.02 | 13,339,920.39 | 13,247,645.92 |
| 资产总计(元) | 147,333,451.95 | 155,331,908.19 | 136,460,118.30 | 152,023,478.80 | 150,426,905.69 |
| 流动负债： | |||||
| 短期借款(元) | 15,022,402.76 | 5,007,333.33 | 10,030,615.79 | 10,013,977.08 | 10,027,933.23 |
| 应付票据及应付账款(元) | 54,033,729.69 | 62,306,511.17 | 37,555,608.63 | 45,470,142.64 | 37,474,547.59 |
| 其中：应付票据(元) | - | 3,000,000.00 | - | 4,536,000.00 | 1,274,121.07 |
| 其中：应付账款(元) | 54,033,729.69 | 59,306,511.17 | 37,555,608.63 | 40,934,142.64 | 36,200,426.52 |
| 合同负债(元) | 596,884.70 | 1,153,109.43 | 1,430,113.45 | 941,944.20 | 10,004,544.62 |
| 应付职工薪酬(元) | 2,217,263.16 | 3,139,357.53 | 1,890,802.23 | 3,152,970.64 | 1,747,773.93 |
| 应交税费(元) | 294,191.69 | 1,055,366.49 | 1,050,878.82 | 4,224,243.38 | 2,699,949.77 |
| 其他应付款(元) | 1,652,999.54 | 6,675,863.34 | 1,283,589.45 | 1,245,295.87 | 443,082.40 |
| 一年内到期的非流动负债(元) | 1,609,887.29 | 1,549,204.12 | 1,557,328.98 | 1,523,873.19 | 2,702,117.50 |
| 其他流动负债(元) | 227,186.05 | 291,861.38 | 232,707.38 | 335,210.25 | 600,272.68 |
| 流动负债合计(元) | 75,654,544.88 | 81,178,606.79 | 55,031,644.73 | 66,907,657.25 | 65,700,221.72 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,390,648.61 | 2,256,214.17 | 3,051,315.41 | 3,806,648.73 | 3,339,893.71 |
| 其他非流动负债(元) | 130,119.22 | 99,257.15 | 76,586.77 | 46,056.24 | 83,242.15 |
| 非流动负债合计(元) | 1,520,767.83 | 2,355,471.32 | 3,127,902.18 | 3,852,704.97 | 3,423,135.86 |
| 负债合计(元) | 77,175,312.71 | 83,534,078.11 | 58,159,546.91 | 70,760,362.22 | 69,123,357.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,179,998.00 | 45,179,998.00 | 45,179,998.00 | 45,179,998.00 | 45,179,998.00 |
| 资本公积(元) | 1,349,567.44 | 1,252,842.44 | 1,156,117.44 | 1,059,392.44 | 962,667.44 |
| 盈余公积(元) | 6,771,610.71 | 6,771,610.71 | 6,768,920.50 | 6,768,920.50 | 6,548,611.61 |
| 未分配利润(元) | 16,990,821.31 | 18,629,563.67 | 25,195,535.45 | 28,254,805.64 | 28,612,271.06 |
| 归属于母公司股东权益合计(元) | 70,291,997.46 | 71,834,014.82 | 78,300,571.39 | 81,263,116.58 | 81,303,548.11 |
| 少数股东权益(元) | -133,858.22 | -36,184.74 | - | - | - |
| 股东权益合计(元) | 70,158,139.24 | 71,797,830.08 | 78,300,571.39 | 81,263,116.58 | 81,303,548.11 |
| 负债和股东权益合计(元) | 147,333,451.95 | 155,331,908.19 | 136,460,118.30 | 152,023,478.80 | 150,426,905.69 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-22 | 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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