| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 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) | 26,665,806.59 | 29,625,320.25 | 6,750,652.99 | 13,016,654.80 | 5,562,645.63 | 3,900,987.67 |
| 其中：交易性金融资产(元) | 5,003,520.55 | 3,003,846.58 | 6,000,000.00 | 3,000,000.00 | 8,000,000.00 | 7,500,000.00 |
| 应收票据及应收账款(元) | 22,360,494.58 | 27,690,751.29 | 21,882,411.00 | 22,146,220.95 | 22,308,140.27 | 17,424,997.09 |
| 其中：应收票据(元) | 879,358.75 | 341,670.21 | - | 262,767.97 | 82,767.97 | - |
| 其中：应收账款(元) | 21,481,135.83 | 27,349,081.08 | 21,882,411.00 | 21,883,452.98 | 22,225,372.30 | 17,424,997.09 |
| 预付款项(元) | 4,582,594.24 | 5,203,100.27 | 2,071,257.65 | 2,554,671.73 | 1,373,158.06 | 2,191,072.88 |
| 其他应收款(元) | 1,289,976.07 | 1,228,835.67 | 1,854,214.84 | 1,609,224.90 | 2,057,979.02 | 1,684,042.19 |
| 存货(元) | 5,889,802.61 | 5,835,405.11 | 5,012,685.33 | 6,081,868.47 | 7,123,467.84 | 7,318,542.41 |
| 其他流动资产(元) | 326,601.23 | - | - | - | - | 282,978.87 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 66,118,795.87 | 72,587,259.17 | 43,571,221.81 | 48,408,640.85 | 46,425,390.82 | 40,302,621.10 |
| 非流动资产： | ||||||
| 固定资产(元) | 24,112,426.07 | 25,454,993.24 | 25,432,951.50 | 25,964,731.33 | 26,818,119.98 | 27,565,274.06 |
| 在建工程(元) | 1,624,745.72 | - | 1,653,851.17 | 1,929,654.33 | 1,083,504.48 | 1,411,756.76 |
| 使用权资产(元) | 12,444,122.72 | 12,894,365.54 | 13,344,608.40 | 13,794,851.25 | 13,794,851.25 | 11,506,111.76 |
| 无形资产(元) | 273,053.97 | 291,999.51 | 310,945.05 | 320,417.82 | 329,890.59 | 45,440.20 |
| 开发支出(元) | 2,069,377.84 | 1,872,491.05 | 1,570,604.26 | 1,530,781.26 | 1,446,710.46 | - |
| 长期待摊费用(元) | 876,911.44 | 1,038,142.91 | 424,304.79 | 171,046.55 | 171,046.55 | 179,271.33 |
| 递延所得税资产(元) | 406,266.97 | 402,737.28 | 229,866.39 | 251,860.63 | 251,860.63 | 187,049.33 |
| 其他非流动资产(元) | - | 733,950.60 | 46,721.20 | 46,721.20 | 655,367.57 | 183,011.20 |
| 非流动资产合计(元) | 41,806,904.73 | 42,688,680.13 | 43,013,852.76 | 44,010,064.37 | 44,551,351.51 | 41,077,914.64 |
| 资产总计(元) | 107,925,700.60 | 115,275,939.30 | 86,585,074.57 | 92,418,705.22 | 90,976,742.33 | 81,380,535.74 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 21,346,780.55 | 22,880,587.94 | 11,333,157.05 | 12,647,734.77 | 13,497,479.08 | 11,815,947.31 |
| 其中：应付票据(元) | 14,653,744.40 | 8,250,000.00 | - | - | - | - |
| 其中：应付账款(元) | 6,693,036.15 | 14,630,587.94 | 11,333,157.05 | 12,647,734.77 | 13,497,479.08 | 11,815,947.31 |
| 合同负债(元) | 103,206.32 | 390,849.53 | - | - | 409,955.37 | 358,452.04 |
| 应付职工薪酬(元) | 562,589.35 | 567,174.92 | 657,142.63 | 668,886.26 | 809,413.55 | 762,505.67 |
| 应交税费(元) | 1,321,757.76 | 2,167,812.79 | 1,508,930.76 | 2,372,015.78 | 1,934,618.74 | 1,665,342.69 |
| 其他应付款(元) | 132,677.24 | 136,167.32 | 232,084.81 | 245,048.71 | 544,915.79 | 2,307,748.49 |
| 一年内到期的非流动负债(元) | 705,162.34 | 688,987.40 | 673,183.48 | 657,742.06 | 657,742.06 | 528,171.01 |
| 其他流动负债(元) | 6,192.38 | 406,952.40 | - | 87,124.18 | 135,458.66 | 46,598.76 |
| 流动负债合计(元) | 24,178,365.94 | 27,238,532.30 | 14,404,498.73 | 16,678,551.76 | 17,989,583.25 | 17,484,765.97 |
| 非流动负债： | ||||||
| 租赁负债(元) | 12,572,669.10 | 12,929,340.92 | 13,240,241.48 | 13,618,328.75 | 13,618,328.75 | 11,267,105.95 |
| 递延所得税负债(元) | 377,175.84 | 430,813.11 | 305,640.30 | 358,271.58 | 358,271.58 | 383,004.32 |
| 非流动负债合计(元) | 12,949,844.94 | 13,360,154.03 | 13,545,881.78 | 13,976,600.33 | 13,976,600.33 | 11,650,110.27 |
| 负债合计(元) | 37,128,210.88 | 40,598,686.33 | 27,950,380.51 | 30,655,152.09 | 31,966,183.58 | 29,134,876.24 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 30,000,585.00 | 19,907,489.00 | 18,493,761.00 | 18,493,761.00 | 18,493,761.00 | 18,493,761.00 |
| 资本公积(元) | 24,841,861.42 | 34,934,957.42 | 25,801,597.63 | 25,801,597.63 | 25,801,597.63 | 18,419,716.08 |
| 专项储备(元) | 3,524,470.82 | 3,438,754.16 | 3,366,598.80 | 3,366,598.80 | 3,366,598.80 | 3,107,018.89 |
| 盈余公积(元) | 2,249,899.35 | 2,249,899.35 | 1,134,860.13 | 1,134,860.13 | 1,134,860.13 | 3,641,073.58 |
| 未分配利润(元) | 10,180,673.13 | 14,146,153.04 | 9,837,876.50 | 12,966,735.57 | 10,213,741.19 | 8,584,089.95 |
| 归属于母公司股东权益合计(元) | 70,797,489.72 | 74,677,252.97 | 58,634,694.06 | 61,763,553.13 | 59,010,558.75 | 52,245,659.50 |
| 股东权益合计(元) | 70,797,489.72 | 74,677,252.97 | 58,634,694.06 | 61,763,553.13 | 59,010,558.75 | 52,245,659.50 |
| 负债和股东权益合计(元) | 107,925,700.60 | 115,275,939.30 | 86,585,074.57 | 92,418,705.22 | 90,976,742.33 | 81,380,535.74 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-29 | 2023-07-21 | 2023-04-25 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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