| 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) | 5,246,345.65 | 775,399.88 | 4,279,756.86 |
| 应收票据及应收账款(元) | 5,398,482.23 | 5,594,558.53 | 3,771,217.59 |
| 其中：应收账款(元) | 5,398,482.23 | 5,594,558.53 | 3,771,217.59 |
| 预付款项(元) | 8,180,294.38 | 1,502,919.29 | 11,561,022.95 |
| 其他应收款(元) | 342,487.73 | 249,784.86 | 809,474.99 |
| 存货(元) | 47,134,531.95 | 51,683,811.36 | 50,999,535.53 |
| 其他流动资产(元) | 263,513.21 | 1,003,105.61 | 179,793.23 |
| 流动资产合计(元) | 66,565,655.15 | 60,809,579.53 | 71,600,801.15 |
| 非流动资产： | |||
| 固定资产(元) | 25,200,685.25 | 26,726,261.35 | 27,756,839.49 |
| 在建工程(元) | 13,391,994.99 | 13,391,994.99 | 16,463,936.24 |
| 无形资产(元) | 23,220,891.02 | 23,538,441.38 | 23,878,994.98 |
| 长期待摊费用(元) | 483,985.73 | 571,378.40 | 273,610.07 |
| 递延所得税资产(元) | - | - | 4,545,358.12 |
| 非流动资产合计(元) | 62,297,556.99 | 64,228,076.12 | 72,918,738.90 |
| 资产总计(元) | 128,863,212.14 | 125,037,655.65 | 144,519,540.05 |
| 流动负债： | |||
| 短期借款(元) | 10,524,000.00 | 1,385,900.00 | 13,261,419.48 |
| 应付票据及应付账款(元) | 2,683,925.83 | 4,560,896.85 | 3,528,421.11 |
| 其中：应付账款(元) | 2,683,925.83 | 4,560,896.85 | 3,528,421.11 |
| 预收款项(元) | 602,322.38 | 1,709,012.38 | 1,284,766.79 |
| 合同负债(元) | 200,368.14 | 171,999.12 | 856,117.70 |
| 应付职工薪酬(元) | 993,135.10 | 495,807.54 | 562,553.92 |
| 应交税费(元) | 1,037,436.30 | 1,016,701.28 | 1,069,398.65 |
| 其他应付款(元) | 663,873.87 | 1,293,873.87 | 241,311.19 |
| 其他流动负债(元) | 26,047.86 | 22,359.88 | 111,295.30 |
| 流动负债合计(元) | 16,731,109.48 | 10,656,550.92 | 20,915,284.14 |
| 非流动负债： | |||
| 负债合计(元) | 16,731,109.48 | 10,656,550.92 | 20,915,284.14 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 75,900,000.00 | 75,900,000.00 | 75,900,000.00 |
| 资本公积(元) | 1,377,930.56 | 1,377,930.56 | 1,377,930.56 |
| 盈余公积(元) | 6,395,470.32 | 6,395,470.32 | 6,395,470.32 |
| 未分配利润(元) | 28,458,701.78 | 30,707,703.85 | 39,930,855.03 |
| 归属于母公司股东权益合计(元) | 112,132,102.66 | 114,381,104.73 | 123,604,255.91 |
| 股东权益合计(元) | 112,132,102.66 | 114,381,104.73 | 123,604,255.91 |
| 负债和股东权益合计(元) | 128,863,212.14 | 125,037,655.65 | 144,519,540.05 |
| 公告日期 | 2024-08-21 | 2024-04-19 | 2023-08-17 |
| 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) |