| 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) | 28,674,599.83 | 29,322,167.88 | 21,171,635.46 |
| 应收票据及应收账款(元) | 1,889,636.86 | 2,188,664.62 | 2,297,825.57 |
| 其中：应收票据(元) | - | 173,294.25 | - |
| 其中：应收账款(元) | 1,889,636.86 | 2,015,370.37 | 2,297,825.57 |
| 预付款项(元) | 1,978,973.23 | 1,404,182.69 | 2,251,722.02 |
| 其他应收款(元) | 360,731.13 | 268,518.46 | 260,075.60 |
| 存货(元) | 5,881,865.09 | 6,597,385.00 | 4,242,281.00 |
| 其他流动资产(元) | 64,097.97 | 128,337.79 | 232,706.53 |
| 流动资产合计(元) | 38,849,904.11 | 40,762,223.45 | 30,456,246.18 |
| 非流动资产： | |||
| 固定资产(元) | 12,577,903.02 | 13,080,397.15 | 12,727,071.38 |
| 使用权资产(元) | 120,960.15 | 273,620.66 | 207,356.68 |
| 无形资产(元) | 29,930.41 | 33,439.15 | 36,947.89 |
| 长期待摊费用(元) | 44,837.88 | 98,077.20 | 151,316.52 |
| 递延所得税资产(元) | 229,131.79 | 282,125.94 | 431,581.41 |
| 非流动资产合计(元) | 13,002,763.25 | 13,767,660.10 | 13,554,273.88 |
| 资产总计(元) | 51,852,667.36 | 54,529,883.55 | 44,010,520.06 |
| 流动负债： | |||
| 短期借款(元) | 1,911,000.00 | 1,952,145.00 | - |
| 应付票据及应付账款(元) | 12,158,398.28 | 14,411,561.46 | 11,935,019.05 |
| 其中：应付账款(元) | 12,158,398.28 | 14,411,561.46 | 11,935,019.05 |
| 合同负债(元) | 6,330,001.46 | 4,701,336.50 | 4,213,084.03 |
| 应付职工薪酬(元) | 1,084,153.02 | 2,967,602.37 | 999,156.25 |
| 应交税费(元) | 20,124.99 | 122,653.85 | 36,318.26 |
| 其他应付款(元) | - | 7,684.40 | - |
| 其他流动负债(元) | 363,840.01 | 408,989.63 | 315,724.96 |
| 流动负债合计(元) | 21,867,517.76 | 24,571,973.21 | 17,499,302.55 |
| 非流动负债： | |||
| 租赁负债(元) | 142,194.44 | 298,796.60 | 248,622.51 |
| 递延收益(元) | 1,430,000.00 | 1,430,000.00 | 1,430,000.00 |
| 递延所得税负债(元) | 4,629.88 | 18,519.53 | - |
| 非流动负债合计(元) | 1,576,824.32 | 1,747,316.13 | 1,678,622.51 |
| 负债合计(元) | 23,444,342.08 | 26,319,289.34 | 19,177,925.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,900,000.00 | 11,900,000.00 | 11,900,000.00 |
| 资本公积(元) | 622,895.04 | 622,895.04 | 622,895.04 |
| 盈余公积(元) | 2,568,543.03 | 2,370,269.92 | 1,831,288.04 |
| 未分配利润(元) | 13,316,887.21 | 13,317,429.25 | 10,478,411.92 |
| 归属于母公司股东权益合计(元) | 28,408,325.28 | 28,210,594.21 | 24,832,595.00 |
| 股东权益合计(元) | 28,408,325.28 | 28,210,594.21 | 24,832,595.00 |
| 负债和股东权益合计(元) | 51,852,667.36 | 54,529,883.55 | 44,010,520.06 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 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) |