| 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) | 20,701,235.28 | 17,318,583.00 | 17,965,070.41 |
| 其中：交易性金融资产(元) | 32,915,437.24 | 32,539,400.02 | 31,326,784.75 |
| 应收票据及应收账款(元) | 6,513,045.55 | 6,004,544.65 | 10,393,405.42 |
| 其中：应收票据(元) | 2,208,340.70 | 100,000.00 | 5,037,179.87 |
| 其中：应收账款(元) | 4,304,704.85 | 5,904,544.65 | 5,356,225.55 |
| 预付款项(元) | 3,052,947.90 | 626,660.60 | 2,351,816.34 |
| 其他应收款(元) | 74,370.84 | 56,352.70 | 56,059.41 |
| 存货(元) | 13,307,328.65 | 11,135,148.74 | 27,425,337.84 |
| 其他流动资产(元) | 3,371,607.93 | 2,129,768.64 | 4,168,412.29 |
| 流动资产合计(元) | 79,935,973.39 | 69,810,458.35 | 93,686,886.46 |
| 非流动资产： | |||
| 固定资产(元) | 7,957,352.75 | 8,577,989.53 | 9,449,725.38 |
| 无形资产(元) | 1,672,374.50 | 1,699,132.46 | 1,725,890.42 |
| 递延所得税资产(元) | 425,944.17 | 374,938.54 | 109,042.68 |
| 非流动资产合计(元) | 10,055,671.42 | 10,652,060.53 | 11,284,658.48 |
| 资产总计(元) | 89,991,644.81 | 80,462,518.88 | 104,971,544.94 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,042,434.90 | 3,697,553.05 | 8,318,086.48 |
| 其中：应付账款(元) | 3,042,434.90 | 3,697,553.05 | 8,318,086.48 |
| 合同负债(元) | 25,973,148.61 | 16,189,281.22 | 34,936,520.85 |
| 应付职工薪酬(元) | 608,364.70 | 573,763.67 | 677,895.90 |
| 应交税费(元) | 329,967.10 | 1,224,874.77 | 473,069.93 |
| 其他流动负债(元) | 3,376,509.32 | 2,104,606.56 | 4,541,747.71 |
| 流动负债合计(元) | 33,330,424.63 | 23,790,079.27 | 48,947,320.87 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | - | 858,326.22 |
| 非流动负债合计(元) | - | - | 858,326.22 |
| 负债合计(元) | 33,330,424.63 | 23,790,079.27 | 49,805,647.09 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,700,000.00 | 21,700,000.00 | 21,700,000.00 |
| 资本公积(元) | 56,024.00 | 56,024.00 | 56,024.00 |
| 盈余公积(元) | 5,780,431.57 | 5,780,431.57 | 5,153,694.52 |
| 未分配利润(元) | 29,124,764.61 | 29,135,984.04 | 28,256,179.33 |
| 归属于母公司股东权益合计(元) | 56,661,220.18 | 56,672,439.61 | 55,165,897.85 |
| 股东权益合计(元) | 56,661,220.18 | 56,672,439.61 | 55,165,897.85 |
| 负债和股东权益合计(元) | 89,991,644.81 | 80,462,518.88 | 104,971,544.94 |
| 公告日期 | 2024-08-22 | 2024-03-28 | 2023-08-15 |
| 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) |