| 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) | 9,982,517.62 | 10,932,965.51 | 3,418,275.92 |
| 应收票据及应收账款(元) | 17,340,551.48 | 23,495,294.16 | 18,566,072.66 |
| 其中：应收票据(元) | 50,000.00 | 1,291,851.15 | - |
| 其中：应收账款(元) | 17,290,551.48 | 22,203,443.01 | 18,566,072.66 |
| 预付款项(元) | 509,504.71 | 413,832.75 | 377,866.59 |
| 其他应收款(元) | 446,725.60 | 380,958.28 | 546,616.74 |
| 存货(元) | 16,507,376.27 | 14,937,461.56 | 15,119,747.36 |
| 其他流动资产(元) | 38,187.04 | 22,070.82 | 769,949.64 |
| 流动资产合计(元) | 44,824,862.72 | 50,182,583.08 | 38,798,528.91 |
| 非流动资产： | |||
| 固定资产(元) | 45,068,901.85 | 18,540,697.19 | 18,612,542.00 |
| 在建工程(元) | - | 28,632,104.96 | 25,211,117.13 |
| 使用权资产(元) | - | - | 218,953.71 |
| 无形资产(元) | 308,583.85 | 362,212.21 | 415,840.57 |
| 长期待摊费用(元) | - | - | 114,495.00 |
| 递延所得税资产(元) | 507,944.10 | 581,737.20 | 436,106.08 |
| 非流动资产合计(元) | 45,885,429.80 | 48,116,751.56 | 45,009,054.49 |
| 资产总计(元) | 90,710,292.52 | 98,299,334.64 | 83,807,583.40 |
| 流动负债： | |||
| 短期借款(元) | 11,293,807.96 | 8,738,336.84 | 5,000,000.00 |
| 应付票据及应付账款(元) | 5,901,122.93 | 7,840,483.71 | 4,128,838.29 |
| 其中：应付账款(元) | 5,901,122.93 | 7,840,483.71 | 4,128,838.29 |
| 合同负债(元) | 973,666.37 | 547,169.81 | 56,500.00 |
| 应付职工薪酬(元) | 409.40 | 3,496,460.98 | 4,353.28 |
| 应交税费(元) | 840,249.29 | 2,149,368.33 | 153,290.75 |
| 应付利息(元) | 15,450.15 | - | - |
| 其他应付款(元) | 63,800.00 | 87,427.00 | 77,000.00 |
| 一年内到期的非流动负债(元) | - | - | 90,439.93 |
| 流动负债合计(元) | 19,088,506.10 | 22,859,246.67 | 9,510,422.25 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 171,650.60 |
| 非流动负债合计(元) | - | - | 171,650.60 |
| 负债合计(元) | 19,088,506.10 | 22,859,246.67 | 9,682,072.85 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 34,999,999.00 | 34,999,999.00 | 34,999,999.00 |
| 资本公积(元) | 1,567,507.13 | 1,567,507.13 | 1,567,507.13 |
| 盈余公积(元) | 9,677,869.98 | 9,677,869.98 | 8,930,153.52 |
| 未分配利润(元) | 25,376,410.31 | 29,194,711.86 | 28,627,850.90 |
| 归属于母公司股东权益合计(元) | 71,621,786.42 | 75,440,087.97 | 74,125,510.55 |
| 股东权益合计(元) | 71,621,786.42 | 75,440,087.97 | 74,125,510.55 |
| 负债和股东权益合计(元) | 90,710,292.52 | 98,299,334.64 | 83,807,583.40 |
| 公告日期 | 2024-07-29 | 2024-04-18 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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