| 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) | 23,988,002.54 | 24,805,949.82 | 30,984,143.96 |
| 其中：交易性金融资产(元) | 25,000,000.00 | 10,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 438,285.43 | 655,936.00 | 788,633.93 |
| 其中：应收账款(元) | 438,285.43 | 655,936.00 | 788,633.93 |
| 预付款项(元) | 62,305.01 | 141,737.67 | 342,687.02 |
| 其他应收款(元) | 1,228,629.30 | 1,215,915.08 | 1,540,173.87 |
| 存货(元) | 5,163,494.51 | 6,966,985.51 | 7,960,019.70 |
| 其他流动资产(元) | - | 20,000,000.00 | - |
| 流动资产合计(元) | 55,880,716.79 | 63,786,524.08 | 61,615,658.48 |
| 非流动资产： | |||
| 固定资产(元) | 26,545,866.94 | 29,386,424.60 | 31,801,075.10 |
| 在建工程(元) | 525.06 | - | 42,215.87 |
| 使用权资产(元) | 274,777.31 | 549,554.62 | - |
| 无形资产(元) | 21,708.07 | 26,120.05 | 32,732.32 |
| 递延所得税资产(元) | 233,938.19 | 274,555.12 | 178,793.92 |
| 非流动资产合计(元) | 27,076,815.57 | 30,236,654.39 | 32,054,817.21 |
| 资产总计(元) | 82,957,532.36 | 94,023,178.47 | 93,670,475.69 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,228,715.46 | 1,168,331.58 | 2,497,504.15 |
| 其中：应付账款(元) | 2,228,715.46 | 1,168,331.58 | 2,497,504.15 |
| 合同负债(元) | 215,048.44 | 297,796.35 | 94,514.12 |
| 应付职工薪酬(元) | 1,916,125.81 | 2,092,585.27 | 1,153,280.46 |
| 应交税费(元) | 507,550.90 | 254,966.62 | 591,682.90 |
| 其他应付款(元) | 310,966.57 | 104,326.41 | 289,328.20 |
| 一年内到期的非流动负债(元) | 274,433.63 | 545,556.84 | - |
| 其他流动负债(元) | 12,902.91 | 15,971.62 | 5,670.85 |
| 流动负债合计(元) | 5,465,743.72 | 4,479,534.69 | 4,631,980.68 |
| 非流动负债： | |||
| 递延所得税负债(元) | 41,216.60 | 82,433.19 | - |
| 非流动负债合计(元) | 41,216.60 | 82,433.19 | - |
| 负债合计(元) | 5,506,960.32 | 4,561,967.88 | 4,631,980.68 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 57,185,000.00 | 57,185,000.00 | 57,185,000.00 |
| 资本公积(元) | 4,442,732.80 | 4,442,732.80 | 4,442,732.80 |
| 盈余公积(元) | 14,189,223.40 | 14,189,223.40 | 13,706,276.70 |
| 未分配利润(元) | 1,633,615.84 | 13,591,704.93 | 13,635,101.19 |
| 归属于母公司股东权益合计(元) | 77,450,572.04 | 89,408,661.13 | 88,969,110.69 |
| 少数股东权益(元) | - | 52,549.46 | 69,384.32 |
| 股东权益合计(元) | 77,450,572.04 | 89,461,210.59 | 89,038,495.01 |
| 负债和股东权益合计(元) | 82,957,532.36 | 94,023,178.47 | 93,670,475.69 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-24 |
| 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) |