| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 45,167,791.99 | 37,081,903.07 | 25,507,048.35 | 32,895,246.53 |
| 应收票据及应收账款(元) | 16,707,558.41 | 13,433,283.15 | 20,866,833.62 | 19,912,113.42 |
| 其中：应收账款(元) | 16,707,558.41 | 13,433,283.15 | 20,866,833.62 | 19,912,113.42 |
| 预付款项(元) | 133,793.98 | 387,100.27 | 633,718.07 | 249,762.00 |
| 其他应收款(元) | 1,187,531.24 | 642,943.46 | 1,213,799.11 | 660,498.76 |
| 存货(元) | 15,141,163.13 | 14,898,068.15 | 21,176,785.06 | 14,332,832.03 |
| 其他流动资产(元) | - | 260,042.08 | - | - |
| 流动资产合计(元) | 78,337,838.75 | 66,703,340.18 | 69,398,184.21 | 68,050,452.74 |
| 非流动资产： | ||||
| 固定资产(元) | 5,404,029.15 | 4,977,428.38 | 5,708,404.48 | 5,050,305.08 |
| 在建工程(元) | 1,668,374.85 | - | - | 2,793,990.33 |
| 使用权资产(元) | 10,526,156.31 | 8,542,547.89 | 9,681,554.29 | 11,477,863.21 |
| 无形资产(元) | 739,000.56 | 642,571.48 | 746,053.48 | 664,767.07 |
| 长期待摊费用(元) | 3,114,892.62 | 3,594,106.86 | 3,995,659.61 | 235,634.01 |
| 递延所得税资产(元) | 357,896.71 | 357,896.71 | 295,110.19 | 384,694.50 |
| 其他非流动资产(元) | 1,943,550.00 | 1,027,670.00 | - | 1,075,581.92 |
| 非流动资产合计(元) | 23,753,900.20 | 19,142,221.32 | 20,426,782.05 | 21,682,836.12 |
| 资产总计(元) | 102,091,738.95 | 85,845,561.50 | 89,824,966.26 | 89,733,288.86 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 1,762,151.11 |
| 应付票据及应付账款(元) | 9,356,180.12 | 5,336,196.64 | 12,749,603.66 | 8,437,823.46 |
| 其中：应付账款(元) | 9,356,180.12 | 5,336,196.64 | 12,749,603.66 | 8,437,823.46 |
| 合同负债(元) | 1,199,496.50 | 515,529.81 | 1,721,630.69 | 1,783,819.47 |
| 应付职工薪酬(元) | 2,188,543.30 | 2,720,662.70 | 3,568,655.03 | 3,955,784.05 |
| 应交税费(元) | 615,833.05 | 1,103,355.76 | 1,497,791.93 | 4,495,718.23 |
| 其他应付款(元) | 125,919.53 | 320,369.23 | 225,725.92 | 283,831.61 |
| 一年内到期的非流动负债(元) | - | 2,214,058.23 | - | 2,807,280.59 |
| 其他流动负债(元) | 155,934.55 | 67,018.87 | 223,811.99 | 231,896.57 |
| 流动负债合计(元) | 13,641,907.05 | 12,277,191.24 | 19,987,219.22 | 23,758,305.09 |
| 非流动负债： | ||||
| 租赁负债(元) | 11,791,329.53 | 7,214,829.81 | 10,482,098.56 | 9,428,888.04 |
| 递延收益(元) | 1,122,083.27 | 239,583.29 | 302,083.31 | 364,583.33 |
| 非流动负债合计(元) | 12,913,412.80 | 7,454,413.10 | 10,784,181.87 | 9,793,471.37 |
| 负债合计(元) | 26,555,319.85 | 19,731,604.34 | 30,771,401.09 | 33,551,776.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,352,000.00 | 20,862,000.00 | 20,862,000.00 | 20,862,000.00 |
| 资本公积(元) | 21,503,164.64 | 16,122,964.64 | 16,122,964.64 | 16,122,964.64 |
| 盈余公积(元) | 4,711,944.71 | 4,711,944.71 | 2,675,600.23 | 2,675,600.23 |
| 未分配利润(元) | 27,969,309.75 | 24,417,047.81 | 19,393,000.30 | 16,520,947.53 |
| 归属于母公司股东权益合计(元) | 75,536,419.10 | 66,113,957.16 | 59,053,565.17 | 56,181,512.40 |
| 股东权益合计(元) | 75,536,419.10 | 66,113,957.16 | 59,053,565.17 | 56,181,512.40 |
| 负债和股东权益合计(元) | 102,091,738.95 | 85,845,561.50 | 89,824,966.26 | 89,733,288.86 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-08-25 | 2023-03-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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