| 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 | 上市前 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 2,909,850.85 | 1,754,613.62 | 3,412,280.52 | 3,063,353.41 | 7,651,824.57 |
| 应收票据及应收账款(元) | 40,357,649.94 | 31,455,857.64 | 28,941,644.83 | 24,607,583.18 | 23,130,834.83 |
| 其中：应收票据(元) | 13,340,423.02 | 7,107,836.55 | 5,488,762.75 | 4,639,615.98 | 3,394,773.67 |
| 其中：应收账款(元) | 27,017,226.92 | 24,348,021.09 | 23,452,882.08 | 19,967,967.20 | 19,736,061.16 |
| 预付款项(元) | 601,211.10 | 542,716.77 | 599,951.37 | 614,966.90 | 777,878.75 |
| 其他应收款(元) | 46,491.01 | 44,694.19 | 46,255.89 | 45,519.36 | 38,559.61 |
| 存货(元) | 7,153,285.01 | 7,641,031.47 | 7,773,889.93 | 7,263,485.08 | 7,407,095.67 |
| 其他流动资产(元) | - | - | - | 19,678.40 | - |
| 流动资产合计(元) | 51,068,487.91 | 41,438,913.69 | 40,774,022.54 | 35,614,586.33 | 39,006,193.43 |
| 非流动资产： | |||||
| 固定资产(元) | 3,852,634.40 | 4,069,063.17 | 4,320,414.39 | 4,132,308.92 | 4,121,477.10 |
| 无形资产(元) | 91,926.76 | 98,185.24 | 104,443.72 | 110,702.20 | 8,111.10 |
| 递延所得税资产(元) | 345,016.08 | 275,089.94 | 269,749.54 | 298,969.06 | 222,023.99 |
| 其他非流动资产(元) | - | - | - | 438,799.00 | - |
| 非流动资产合计(元) | 4,289,577.24 | 4,442,338.35 | 4,694,607.65 | 4,980,779.18 | 4,351,612.19 |
| 资产总计(元) | 55,358,065.15 | 45,881,252.04 | 45,468,630.19 | 40,595,365.51 | 43,357,805.62 |
| 流动负债： | |||||
| 短期借款(元) | 3,000,000.00 | 1,500,000.00 | 2,202,483.53 | - | - |
| 应付票据及应付账款(元) | 4,247,930.29 | 3,562,454.91 | 2,646,640.98 | 2,323,041.02 | 2,714,568.92 |
| 其中：应付账款(元) | 4,247,930.29 | 3,562,454.91 | 2,646,640.98 | 2,323,041.02 | 2,714,568.92 |
| 合同负债(元) | 46,300.88 | - | - | 132.74 | 132.74 |
| 应付职工薪酬(元) | 2,002,031.97 | 2,805,204.73 | 1,917,121.57 | 954,566.85 | 1,815,667.00 |
| 应交税费(元) | 1,865,920.80 | 555,415.68 | 356,471.68 | 2,751,969.81 | 3,042,073.53 |
| 其他应付款(元) | 3,176,435.10 | 943,396.23 | 943,396.23 | 1,101,506.16 | 47,113.17 |
| 其他流动负债(元) | 6,019.12 | 50,000.00 | - | 17.26 | 471,242.62 |
| 流动负债合计(元) | 14,344,638.16 | 9,416,471.55 | 8,066,113.99 | 7,131,233.84 | 8,090,797.98 |
| 非流动负债： | |||||
| 负债合计(元) | 14,344,638.16 | 9,416,471.55 | 8,066,113.99 | 7,131,233.84 | 8,090,797.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 22,567,862.05 | 22,201,823.09 | 21,831,761.73 | 21,467,733.97 | 21,091,639.00 |
| 盈余公积(元) | 1,274,594.69 | 636,333.94 | 437,113.65 | 79,677.97 | 297,575.06 |
| 未分配利润(元) | 6,170,970.25 | 2,626,623.46 | 4,133,640.82 | 916,719.73 | 2,877,793.58 |
| 归属于母公司股东权益合计(元) | 41,013,426.99 | 36,464,780.49 | 37,402,516.20 | 33,464,131.67 | 35,267,007.64 |
| 股东权益合计(元) | 41,013,426.99 | 36,464,780.49 | 37,402,516.20 | 33,464,131.67 | 35,267,007.64 |
| 负债和股东权益合计(元) | 55,358,065.15 | 45,881,252.04 | 45,468,630.19 | 40,595,365.51 | 43,357,805.62 |
| 公告日期 | 2024-08-15 | 2024-04-16 | 2023-08-22 | 2023-04-14 | 2022-11-28 |
| 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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