| 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) | 4,378,129.99 | 46,519,166.30 | 4,870,362.28 |
| 其中：交易性金融资产(元) | 27,000,000.00 | - | 34,850,341.00 |
| 应收票据及应收账款(元) | 21,614,672.49 | 17,956,184.52 | 18,444,523.85 |
| 其中：应收票据(元) | 76,000.00 | - | - |
| 其中：应收账款(元) | 21,538,672.49 | 17,956,184.52 | 18,444,523.85 |
| 预付款项(元) | 1,732,304.95 | 773,190.67 | 1,266,537.52 |
| 其他应收款(元) | 60,228.77 | 62,320.00 | 85,500.00 |
| 存货(元) | 18,948,657.61 | 17,204,771.21 | 24,329,150.10 |
| 合同资产(元) | 4,896,603.62 | 4,823,190.25 | 6,455,098.71 |
| 其他流动资产(元) | 213,017.87 | 270,018.96 | 85,850.17 |
| 流动资产合计(元) | 78,923,355.70 | 96,678,048.71 | 109,609,769.63 |
| 非流动资产： | |||
| 固定资产(元) | 33,879,716.33 | 34,824,728.32 | 35,505,000.11 |
| 在建工程(元) | - | 562,831.86 | - |
| 使用权资产(元) | 112,405.11 | 208,752.27 | - |
| 无形资产(元) | 12,072,700.40 | 12,350,579.87 | 12,616,190.82 |
| 长期待摊费用(元) | 83,186.55 | 95,168.19 | 119,816.51 |
| 递延所得税资产(元) | 1,510,125.33 | 1,242,467.39 | 853,896.34 |
| 非流动资产合计(元) | 47,658,133.72 | 49,284,527.90 | 49,094,903.78 |
| 资产总计(元) | 126,581,489.42 | 145,962,576.61 | 158,704,673.41 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 6,380,482.06 | 6,033,039.13 | 3,962,065.78 |
| 其中：应付票据(元) | 1,342,000.00 | - | - |
| 其中：应付账款(元) | 5,038,482.06 | 6,033,039.13 | 3,962,065.78 |
| 合同负债(元) | 4,514,047.78 | 9,386,211.94 | 30,596,123.90 |
| 应付职工薪酬(元) | 1,573,717.73 | 2,071,202.82 | 1,346,370.01 |
| 应交税费(元) | 306,800.60 | 622,440.01 | 1,167,332.44 |
| 其他应付款(元) | 43,272.00 | 40,000.00 | 40,000.00 |
| 一年内到期的非流动负债(元) | 78,608.43 | 173,265.77 | - |
| 其他流动负债(元) | 586,826.22 | 1,153,490.89 | 3,977,496.10 |
| 流动负债合计(元) | 13,483,754.82 | 19,479,650.56 | 41,089,388.23 |
| 非流动负债： | |||
| 递延收益(元) | 20,000.00 | 40,000.00 | 60,000.00 |
| 递延所得税负债(元) | 33,934.85 | 40,341.15 | 31,492.48 |
| 非流动负债合计(元) | 53,934.85 | 80,341.15 | 91,492.48 |
| 负债合计(元) | 13,537,689.67 | 19,559,991.71 | 41,180,880.71 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 21,799,396.44 | 21,799,396.44 | 21,799,396.44 |
| 盈余公积(元) | 12,057,966.56 | 12,057,966.56 | 10,071,163.54 |
| 未分配利润(元) | 36,050,713.19 | 50,179,072.20 | 43,212,673.42 |
| 归属于母公司股东权益合计(元) | 111,908,076.19 | 126,036,435.20 | 117,083,233.40 |
| 少数股东权益(元) | 1,135,723.56 | 366,149.70 | 440,559.30 |
| 股东权益合计(元) | 113,043,799.75 | 126,402,584.90 | 117,523,792.70 |
| 负债和股东权益合计(元) | 126,581,489.42 | 145,962,576.61 | 158,704,673.41 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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