| 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) | 7,101,698.87 | 6,931,396.65 | 7,022,791.69 |
| 应收票据及应收账款(元) | 32,151,705.75 | 28,085,458.45 | 23,897,531.31 |
| 其中：应收票据(元) | 7,161,433.51 | 6,523,910.00 | 1,295,162.97 |
| 其中：应收账款(元) | 24,990,272.24 | 21,561,548.45 | 22,602,368.34 |
| 预付款项(元) | 3,288,411.39 | 4,886,360.25 | 4,040,771.73 |
| 其他应收款(元) | 470,229.04 | 342,029.09 | 286,879.53 |
| 存货(元) | 21,314,159.09 | 19,918,288.42 | 20,398,439.56 |
| 其他流动资产(元) | 1,124.79 | 1,011.58 | 898.37 |
| 流动资产合计(元) | 65,525,785.54 | 60,731,331.28 | 55,667,112.19 |
| 非流动资产： | |||
| 固定资产(元) | 6,360,063.33 | 6,535,041.48 | 6,506,437.77 |
| 在建工程(元) | 1,977,937.49 | 1,818,835.16 | 1,254,851.00 |
| 无形资产(元) | 1,476,392.34 | 1,511,130.96 | 1,545,869.58 |
| 长期待摊费用(元) | 552,247.95 | 669,268.05 | 352,555.09 |
| 递延所得税资产(元) | 625,817.53 | 617,559.27 | 977,696.26 |
| 非流动资产合计(元) | 10,992,458.64 | 11,151,834.92 | 10,637,409.70 |
| 资产总计(元) | 76,518,244.18 | 71,883,166.20 | 66,304,521.89 |
| 流动负债： | |||
| 短期借款(元) | 21,017,156.94 | 18,017,156.94 | 16,015,354.17 |
| 应付票据及应付账款(元) | 7,274,220.94 | 10,373,302.90 | 7,749,328.93 |
| 其中：应付票据(元) | 298,305.00 | 3,391,912.32 | 1,385,527.93 |
| 其中：应付账款(元) | 6,975,915.94 | 6,981,390.58 | 6,363,801.00 |
| 预收款项(元) | - | - | 20.00 |
| 合同负债(元) | 1,884,728.37 | 1,209,287.42 | 4,550,197.51 |
| 应付职工薪酬(元) | 899,183.70 | 893,888.49 | 805,306.13 |
| 应交税费(元) | 685,931.91 | 297,120.81 | 294,250.99 |
| 应付股利(元) | - | - | 516,000.00 |
| 其他应付款(元) | 663,995.44 | 406,785.77 | 43,165.11 |
| 一年内到期的非流动负债(元) | - | - | 4,004,685.19 |
| 其他流动负债(元) | 7,240,273.19 | 6,347,295.25 | 591,525.68 |
| 流动负债合计(元) | 39,665,490.49 | 37,544,837.58 | 34,569,833.71 |
| 非流动负债： | |||
| 负债合计(元) | 39,665,490.49 | 37,544,837.58 | 34,569,833.71 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,900,000.00 | 12,900,000.00 | 12,900,000.00 |
| 资本公积(元) | 2,374,083.35 | 2,374,083.35 | 2,374,083.35 |
| 盈余公积(元) | 2,158,174.84 | 2,158,174.84 | 1,659,901.64 |
| 未分配利润(元) | 19,832,921.40 | 17,140,981.87 | 14,865,274.31 |
| 归属于母公司股东权益合计(元) | 37,265,179.59 | 34,573,240.06 | 31,799,259.30 |
| 少数股东权益(元) | -412,425.90 | -234,911.44 | -64,571.12 |
| 股东权益合计(元) | 36,852,753.69 | 34,338,328.62 | 31,734,688.18 |
| 负债和股东权益合计(元) | 76,518,244.18 | 71,883,166.20 | 66,304,521.89 |
| 公告日期 | 2024-08-26 | 2024-04-09 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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