| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 49,705,606.80 | 45,265,137.10 | 50,036,119.66 |
| 应收票据及应收账款(元) | 25,489,217.66 | 30,595,010.92 | 30,441,390.02 |
| 其中：应收票据(元) | 3,163,540.93 | 1,698,000.00 | 1,740,000.00 |
| 其中：应收账款(元) | 22,325,676.73 | 28,897,010.92 | 28,701,390.02 |
| 预付款项(元) | 2,391,420.33 | 2,524,255.38 | 2,236,757.48 |
| 其他应收款(元) | 423,926.55 | 392,532.64 | 232,406.38 |
| 存货(元) | 10,793,915.32 | 11,669,589.58 | 11,627,053.16 |
| 其他流动资产(元) | 114,460.43 | 107,146.91 | 105,000.00 |
| 流动资产合计(元) | 88,918,547.09 | 90,553,672.53 | 94,678,726.70 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他权益工具投资(元) | 3,071,971.41 | 3,071,971.41 | 3,071,971.41 |
| 固定资产(元) | 14,942,183.13 | 15,663,123.88 | 16,370,026.65 |
| 无形资产(元) | 24,006,769.49 | 24,421,578.29 | 24,836,387.09 |
| 递延所得税资产(元) | 2,415,670.52 | 2,432,435.81 | 2,390,476.90 |
| 非流动资产合计(元) | 47,436,594.55 | 48,589,109.39 | 49,668,862.05 |
| 资产总计(元) | 136,355,141.64 | 139,142,781.92 | 144,347,588.75 |
| 流动负债： | |||
| 短期借款(元) | 200,000.00 | 200,000.00 | 3,200,937.50 |
| 应付票据及应付账款(元) | 2,204,746.73 | 1,946,394.16 | 1,775,750.06 |
| 其中：应付账款(元) | 2,204,746.73 | 1,946,394.16 | 1,775,750.06 |
| 合同负债(元) | 289,818.47 | 227,973.70 | 340,339.00 |
| 应付职工薪酬(元) | 134,760.00 | 62,176.00 | 245,000.00 |
| 应交税费(元) | 345,056.55 | 292,744.71 | 606,547.95 |
| 其他应付款(元) | 1,977,352.47 | 1,810,646.58 | 2,256,346.82 |
| 其他流动负债(元) | 29,552.71 | 29,636.58 | 44,244.08 |
| 流动负债合计(元) | 5,181,286.93 | 4,569,571.73 | 8,469,165.41 |
| 非流动负债： | |||
| 负债合计(元) | 5,181,286.93 | 4,569,571.73 | 8,469,165.41 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 107,609,908.75 | 107,609,908.75 | 107,609,908.75 |
| 其他综合收益(元) | -3,239,296.62 | -3,239,296.62 | -3,239,296.62 |
| 盈余公积(元) | 9,392,656.09 | 9,392,656.09 | 9,392,656.09 |
| 未分配利润(元) | -87,652,373.09 | -84,371,151.29 | -83,095,298.20 |
| 归属于母公司股东权益合计(元) | 126,110,895.13 | 129,392,116.93 | 130,667,970.02 |
| 少数股东权益(元) | 5,062,959.58 | 5,181,093.26 | 5,210,453.32 |
| 股东权益合计(元) | 131,173,854.71 | 134,573,210.19 | 135,878,423.34 |
| 负债和股东权益合计(元) | 136,355,141.64 | 139,142,781.92 | 144,347,588.75 |
| 公告日期 | 2024-08-02 | 2024-03-26 | 2023-08-10 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |