| 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) | 43,096,814.92 | 93,119,512.88 | 52,657,106.34 |
| 其中：交易性金融资产(元) | 21,295,378.92 | 26,203,882.39 | 33,045,289.05 |
| 应收票据及应收账款(元) | 36,585,697.68 | 29,335,869.34 | 20,939,307.70 |
| 其中：应收账款(元) | 36,585,697.68 | 29,335,869.34 | 20,939,307.70 |
| 预付款项(元) | 1,471,503.55 | 1,270,649.33 | 1,224,220.72 |
| 其他应收款(元) | 1,060,157.35 | 1,085,384.41 | 1,411,901.56 |
| 存货(元) | 11,727,347.14 | 7,353,686.19 | 14,220,835.65 |
| 其他流动资产(元) | 51,722.56 | 35,150.63 | 154,069.84 |
| 流动资产合计(元) | 115,288,622.12 | 158,404,135.17 | 123,652,730.86 |
| 非流动资产： | |||
| 固定资产(元) | 745,552.58 | 783,125.50 | 964,470.15 |
| 使用权资产(元) | 2,718,359.24 | 3,132,192.78 | 2,961,330.23 |
| 无形资产(元) | 706,397.52 | 302,359.88 | 147,492.63 |
| 长期待摊费用(元) | 1,806,488.45 | 2,258,129.38 | 2,709,770.31 |
| 递延所得税资产(元) | 5,082,021.08 | 3,484,542.33 | 3,859,225.52 |
| 非流动资产合计(元) | 11,058,818.87 | 9,960,349.87 | 10,642,288.84 |
| 资产总计(元) | 126,347,440.99 | 168,364,485.04 | 134,295,019.70 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 12,024,388.91 | 11,634,695.46 | 10,896,202.90 |
| 其中：应付账款(元) | 12,024,388.91 | 11,634,695.46 | 10,896,202.90 |
| 合同负债(元) | 20,626,335.28 | 21,507,346.28 | 29,622,997.22 |
| 应付职工薪酬(元) | 298,199.88 | 12,154,956.75 | 267,797.18 |
| 应交税费(元) | 1,505,429.49 | 3,394,128.30 | 1,080,091.38 |
| 应付股利(元) | - | 26,344,500.00 | - |
| 其他应付款(元) | 44,801.89 | 43,227.89 | 85,411.13 |
| 一年内到期的非流动负债(元) | 1,042,953.69 | 457,662.54 | - |
| 其他流动负债(元) | 30,912.51 | 30,330.91 | 30,330.91 |
| 流动负债合计(元) | 35,573,021.65 | 75,566,848.13 | 41,982,830.72 |
| 非流动负债： | |||
| 租赁负债(元) | 3,739,781.37 | 4,389,619.14 | 4,327,673.29 |
| 递延所得税负债(元) | 645,336.39 | 479,637.69 | - |
| 非流动负债合计(元) | 4,385,117.76 | 4,869,256.83 | 4,327,673.29 |
| 负债合计(元) | 39,958,139.41 | 80,436,104.96 | 46,310,504.01 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,265,000.00 | 20,265,000.00 | 20,265,000.00 |
| 资本公积(元) | 2,278,785.13 | 2,278,785.13 | 2,278,785.13 |
| 盈余公积(元) | 15,376,222.67 | 15,376,222.67 | 13,067,183.82 |
| 未分配利润(元) | 48,469,293.78 | 50,008,372.28 | 52,373,546.74 |
| 归属于母公司股东权益合计(元) | 86,389,301.58 | 87,928,380.08 | 87,984,515.69 |
| 股东权益合计(元) | 86,389,301.58 | 87,928,380.08 | 87,984,515.69 |
| 负债和股东权益合计(元) | 126,347,440.99 | 168,364,485.04 | 134,295,019.70 |
| 公告日期 | 2024-08-12 | 2024-04-19 | 2023-08-10 |
| 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) |