| 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) | 29,525,643.21 | 57,661,347.06 | 19,377,256.60 |
| 其中：交易性金融资产(元) | - | - | 16,087,000.00 |
| 应收票据及应收账款(元) | 38,361,440.72 | 56,504,983.89 | 38,640,739.49 |
| 其中：应收票据(元) | 103,950.00 | 1,546,532.21 | 568,686.17 |
| 其中：应收账款(元) | 38,257,490.72 | 54,958,451.68 | 38,072,053.32 |
| 预付款项(元) | 959,892.40 | 592,299.67 | 2,971,735.19 |
| 其他应收款(元) | 1,055,431.33 | 719,350.20 | 2,325,429.27 |
| 存货(元) | 48,929,978.61 | 44,950,727.93 | 55,852,595.56 |
| 合同资产(元) | 3,815,926.81 | 3,806,915.95 | 2,131,441.83 |
| 其他流动资产(元) | 21,590,594.37 | 21,049,506.81 | 20,979,227.34 |
| 流动资产合计(元) | 144,588,907.45 | 185,285,131.51 | 165,274,007.78 |
| 非流动资产： | |||
| 固定资产(元) | 17,654,015.34 | 18,416,478.14 | 18,891,909.65 |
| 在建工程(元) | 1,139,822.89 | 1,139,822.89 | 306,108.49 |
| 无形资产(元) | 7,035,869.26 | 7,132,834.51 | 7,194,014.37 |
| 长期待摊费用(元) | 632,557.26 | 788,212.80 | 751,746.27 |
| 递延所得税资产(元) | 1,261,022.75 | 1,520,385.49 | 1,422,302.76 |
| 其他非流动资产(元) | 4,919,230.98 | 5,091,620.80 | 5,150,966.65 |
| 非流动资产合计(元) | 32,642,518.48 | 34,089,354.63 | 33,717,048.19 |
| 资产总计(元) | 177,231,425.93 | 219,374,486.14 | 198,991,055.97 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 17,058,744.58 | 27,664,804.62 | 22,033,489.82 |
| 其中：应付账款(元) | 17,058,744.58 | 27,664,804.62 | 22,033,489.82 |
| 合同负债(元) | 9,302,169.39 | 9,976,772.21 | 22,972,491.84 |
| 应付职工薪酬(元) | 4,841,068.53 | 9,792,348.37 | 4,072,723.75 |
| 应交税费(元) | 402,177.14 | 5,759,660.42 | 272,337.09 |
| 其他应付款(元) | 526,661.28 | 1,043,292.52 | 715,686.38 |
| 其他流动负债(元) | 105,000.00 | 1,562,153.75 | 417,632.50 |
| 流动负债合计(元) | 32,235,820.92 | 55,799,031.89 | 50,484,361.38 |
| 非流动负债： | |||
| 预计负债(元) | 1,175,812.27 | 1,175,812.27 | 1,211,613.84 |
| 非流动负债合计(元) | 1,175,812.27 | 1,175,812.27 | 1,211,613.84 |
| 负债合计(元) | 33,411,633.19 | 56,974,844.16 | 51,695,975.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,266,700.00 | 60,266,700.00 | 60,266,700.00 |
| 资本公积(元) | 12,455,595.06 | 12,455,595.06 | 12,455,595.06 |
| 盈余公积(元) | 20,380,313.25 | 20,380,313.25 | 17,845,755.46 |
| 未分配利润(元) | 50,703,203.67 | 69,254,433.96 | 56,649,850.38 |
| 归属于母公司股东权益合计(元) | 143,805,811.98 | 162,357,042.27 | 147,217,900.90 |
| 少数股东权益(元) | 13,980.76 | 42,599.71 | 77,179.85 |
| 股东权益合计(元) | 143,819,792.74 | 162,399,641.98 | 147,295,080.75 |
| 负债和股东权益合计(元) | 177,231,425.93 | 219,374,486.14 | 198,991,055.97 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 |
| 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) |