| 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) | 8,423,682.92 | 8,858,727.38 | 13,078,373.27 |
| 应收票据及应收账款(元) | 22,764,911.00 | 19,884,781.78 | 18,255,231.62 |
| 其中：应收票据(元) | - | 1,050,000.00 | 1,250,000.00 |
| 其中：应收账款(元) | 22,764,911.00 | 18,834,781.78 | 17,005,231.62 |
| 预付款项(元) | 807,137.70 | 1,736,766.53 | 5,927,054.87 |
| 其他应收款(元) | 350,600.86 | 532,714.02 | 193,785.20 |
| 存货(元) | 14,407,085.28 | 10,773,402.78 | 9,724,335.36 |
| 其他流动资产(元) | - | 302,798.77 | - |
| 流动资产合计(元) | 46,753,417.76 | 42,089,191.26 | 47,178,780.32 |
| 非流动资产： | |||
| 固定资产(元) | 18,700,292.81 | 18,106,040.45 | 20,015,498.26 |
| 在建工程(元) | 6,689,545.02 | 4,863,239.80 | 419,699.59 |
| 无形资产(元) | 2,982,305.40 | 3,023,346.30 | 3,064,387.20 |
| 递延所得税资产(元) | 662,376.44 | 615,409.02 | 383,086.27 |
| 其他非流动资产(元) | 3,417,867.04 | 702,000.00 | - |
| 非流动资产合计(元) | 32,452,386.71 | 27,310,035.57 | 23,882,671.32 |
| 资产总计(元) | 79,205,804.47 | 69,399,226.83 | 71,061,451.64 |
| 流动负债： | |||
| 短期借款(元) | 13,512,952.50 | 13,512,952.50 | 21,522,487.39 |
| 应付票据及应付账款(元) | 27,699,710.05 | 18,008,245.63 | 12,720,214.76 |
| 其中：应付票据(元) | 9,550,000.00 | 4,990,000.00 | 1,685,000.00 |
| 其中：应付账款(元) | 18,149,710.05 | 13,018,245.63 | 11,035,214.76 |
| 合同负债(元) | 722,313.74 | 367,354.08 | - |
| 应付职工薪酬(元) | 1,198,859.83 | 1,448,939.21 | 1,397,378.74 |
| 应交税费(元) | 1,343,263.61 | 340,404.49 | 1,068,793.42 |
| 其他应付款(元) | - | 98,036.21 | 20,435.48 |
| 其他流动负债(元) | - | 1,061,130.05 | 1,250,000.00 |
| 流动负债合计(元) | 44,477,099.73 | 34,837,062.17 | 37,979,309.79 |
| 非流动负债： | |||
| 预计负债(元) | 851,113.43 | 851,113.43 | - |
| 非流动负债合计(元) | 851,113.43 | 851,113.43 | - |
| 负债合计(元) | 45,328,213.16 | 35,688,175.60 | 37,979,309.79 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 800,721.35 | 800,721.35 | 528,743.33 |
| 盈余公积(元) | 1,938,448.56 | 1,938,448.56 | 1,733,408.69 |
| 未分配利润(元) | 6,138,421.40 | 5,971,881.32 | 5,819,989.83 |
| 归属于母公司股东权益合计(元) | 33,877,591.31 | 33,711,051.23 | 33,082,141.85 |
| 股东权益合计(元) | 33,877,591.31 | 33,711,051.23 | 33,082,141.85 |
| 负债和股东权益合计(元) | 79,205,804.47 | 69,399,226.83 | 71,061,451.64 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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