| 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 | 上市后 | 上市后 |
| 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) | 10,719,561.09 | 10,996,576.37 | 3,224,060.84 | 5,630,595.66 | 6,776,637.36 |
| 应收票据及应收账款(元) | 19,000,945.22 | 21,409,036.86 | 18,146,464.39 | 23,921,039.84 | 17,664,863.03 |
| 其中：应收票据(元) | 1,845,755.65 | 4,425,564.27 | 2,820,642.27 | 3,762,629.51 | 2,020,833.55 |
| 其中：应收账款(元) | 17,155,189.57 | 16,983,472.59 | 15,325,822.12 | 20,158,410.33 | 15,644,029.48 |
| 预付款项(元) | 276,161.45 | 179,284.86 | 590,233.10 | 1,026,630.52 | 289,437.67 |
| 其他应收款(元) | 19,160.00 | 144,006.00 | 19,160.00 | 14,160.00 | 49,160.00 |
| 存货(元) | 26,596,726.21 | 25,066,018.57 | 23,557,640.88 | 22,480,555.50 | 25,923,673.05 |
| 其他流动资产(元) | - | - | 82,608.19 | 69,475.66 | 415,477.34 |
| 流动资产合计(元) | 59,556,341.92 | 59,618,459.92 | 50,758,443.41 | 54,882,416.18 | 52,850,320.59 |
| 非流动资产： | |||||
| 固定资产(元) | 10,546,494.31 | 11,062,513.01 | 11,173,262.05 | 11,832,644.51 | 12,395,130.74 |
| 递延所得税资产(元) | 484,197.05 | 494,530.07 | 617,592.08 | 542,022.70 | 613,739.22 |
| 非流动资产合计(元) | 11,030,691.36 | 11,557,043.08 | 11,790,854.13 | 12,374,667.21 | 13,008,869.96 |
| 资产总计(元) | 70,587,033.28 | 71,175,503.00 | 62,549,297.54 | 67,257,083.39 | 65,859,190.55 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 5,932,652.40 | 6,564,099.45 | 4,202,205.28 | 6,854,269.26 | 6,963,747.31 |
| 其中：应付账款(元) | 5,932,652.40 | 6,564,099.45 | 4,202,205.28 | 6,854,269.26 | 6,963,747.31 |
| 合同负债(元) | 309,388.36 | 444,223.42 | 243,852.21 | 207,053.09 | 226,017.70 |
| 应付职工薪酬(元) | 1,168,131.65 | 1,112,361.40 | 1,002,220.20 | 1,002,220.20 | 894,968.29 |
| 应交税费(元) | 795,781.69 | 881,993.19 | 634,036.10 | 754,498.06 | 524,485.54 |
| 应付股利(元) | - | - | - | 3,355,638.00 | - |
| 其他应付款(元) | 167,992.69 | 439,320.62 | 147,431.12 | 80,214.32 | 102,540.37 |
| 其他流动负债(元) | 40,220.49 | 57,749.03 | 31,700.79 | 26,916.91 | 29,382.30 |
| 流动负债合计(元) | 8,414,167.28 | 9,499,747.11 | 6,261,445.70 | 12,280,809.84 | 11,741,141.51 |
| 非流动负债： | |||||
| 负债合计(元) | 8,414,167.28 | 9,499,747.11 | 6,261,445.70 | 12,280,809.84 | 11,741,141.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,267,656.00 | 40,267,656.00 | 40,267,656.00 | 33,556,380.00 | 33,556,380.00 |
| 资本公积(元) | 2,407,679.47 | 2,407,679.47 | 2,407,679.47 | 2,407,679.47 | 2,407,679.47 |
| 盈余公积(元) | 3,979,749.32 | 3,979,749.32 | 3,239,150.20 | 3,239,150.20 | 2,927,867.57 |
| 未分配利润(元) | 15,517,781.21 | 15,020,671.10 | 10,373,366.17 | 15,773,063.88 | 15,226,122.00 |
| 归属于母公司股东权益合计(元) | 62,172,866.00 | 61,675,755.89 | 56,287,851.84 | 54,976,273.55 | 54,118,049.04 |
| 股东权益合计(元) | 62,172,866.00 | 61,675,755.89 | 56,287,851.84 | 54,976,273.55 | 54,118,049.04 |
| 负债和股东权益合计(元) | 70,587,033.28 | 71,175,503.00 | 62,549,297.54 | 67,257,083.39 | 65,859,190.55 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-15 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |