| 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) | 11,024,983.00 | 7,911,462.34 | 5,346,714.48 |
| 应收票据及应收账款(元) | 1,625,492.50 | 294,952.50 | 221,000.00 |
| 其中：应收票据(元) | 200,000.00 | - | 100,000.00 |
| 其中：应收账款(元) | 1,425,492.50 | 294,952.50 | 121,000.00 |
| 预付款项(元) | 1,263,482.11 | 177,153.96 | 721,259.74 |
| 其他应收款(元) | 91,970.00 | 91,970.00 | 26,156.96 |
| 存货(元) | 41,980,683.46 | 42,767,750.56 | 43,330,276.35 |
| 合同资产(元) | 255,645.00 | 268,185.00 | 352,352.50 |
| 其他流动资产(元) | 2,400,483.33 | 2,400,483.33 | 2,700,915.41 |
| 流动资产合计(元) | 58,642,739.40 | 54,031,957.69 | 52,698,675.44 |
| 非流动资产： | |||
| 固定资产(元) | 3,347,596.76 | 3,595,675.70 | 3,735,117.64 |
| 无形资产(元) | 874,035.22 | 887,311.71 | 900,588.19 |
| 递延所得税资产(元) | 20,056.88 | 8,806.88 | 15,719.63 |
| 非流动资产合计(元) | 4,241,688.86 | 4,491,794.29 | 4,651,425.46 |
| 资产总计(元) | 62,884,428.26 | 58,523,751.98 | 57,350,100.90 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 352,426.20 | 582,300.07 | 993,835.61 |
| 其中：应付账款(元) | 352,426.20 | 582,300.07 | 993,835.61 |
| 合同负债(元) | 5,868,564.45 | 4,125,487.88 | 3,050,442.48 |
| 应付职工薪酬(元) | 750,711.18 | 467,352.27 | 467,852.63 |
| 应交税费(元) | 2,036,694.88 | 1,741,961.85 | 1,854,814.86 |
| 其他流动负债(元) | 847,606.87 | 536,892.12 | 397,137.52 |
| 流动负债合计(元) | 9,856,003.58 | 7,453,994.19 | 6,764,083.10 |
| 非流动负债： | |||
| 递延收益(元) | 410,750.50 | 454,615.98 | 498,481.45 |
| 非流动负债合计(元) | 410,750.50 | 454,615.98 | 498,481.45 |
| 负债合计(元) | 10,266,754.08 | 7,908,610.17 | 7,262,564.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 38,832,000.00 | 38,832,000.00 | 38,832,000.00 |
| 资本公积(元) | 2,524,852.97 | 2,524,852.97 | 2,524,852.97 |
| 专项储备(元) | 2,336,618.73 | 2,233,471.37 | 1,971,799.53 |
| 盈余公积(元) | 5,113,769.06 | 4,807,256.64 | 4,782,001.70 |
| 未分配利润(元) | 3,810,433.42 | 2,217,560.83 | 1,976,882.15 |
| 归属于母公司股东权益合计(元) | 52,617,674.18 | 50,615,141.81 | 50,087,536.35 |
| 股东权益合计(元) | 52,617,674.18 | 50,615,141.81 | 50,087,536.35 |
| 负债和股东权益合计(元) | 62,884,428.26 | 58,523,751.98 | 57,350,100.90 |
| 公告日期 | 2024-08-09 | 2024-04-10 | 2023-08-09 |
| 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) |