| 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) | 18,335,977.79 | 25,635,220.83 | 15,616,379.94 |
| 应收票据及应收账款(元) | 33,472,294.87 | 32,744,498.53 | 33,170,091.86 |
| 其中：应收账款(元) | 33,472,294.87 | 32,744,498.53 | 33,170,091.86 |
| 预付款项(元) | 1,687,868.80 | 661,129.53 | 311,800.33 |
| 其他应收款(元) | 618,343.90 | 528,454.62 | 416,463.50 |
| 存货(元) | 25,959,308.77 | 23,304,211.16 | 23,264,528.68 |
| 流动资产合计(元) | 83,113,665.19 | 90,906,096.50 | 85,269,214.11 |
| 非流动资产： | |||
| 投资性房地产(元) | 446,926.98 | 490,425.78 | 533,924.58 |
| 固定资产(元) | 30,936,870.81 | 33,000,602.90 | 31,953,547.90 |
| 使用权资产(元) | 45,096.45 | 90,192.87 | 135,289.29 |
| 无形资产(元) | 7,400,661.43 | 7,489,356.01 | 7,578,050.59 |
| 递延所得税资产(元) | 341,016.10 | 353,255.70 | - |
| 其他非流动资产(元) | - | 1,000.00 | - |
| 非流动资产合计(元) | 39,170,571.77 | 41,424,833.26 | 40,200,812.36 |
| 资产总计(元) | 122,284,236.96 | 132,330,929.76 | 125,470,026.47 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 16,473,330.03 | 18,998,942.04 | 18,734,426.06 |
| 其中：应付票据(元) | 5,444,982.55 | 8,659,700.00 | 8,689,400.00 |
| 其中：应付账款(元) | 11,028,347.48 | 10,339,242.04 | 10,045,026.06 |
| 应付职工薪酬(元) | 5,554,875.29 | 7,506,005.13 | 4,982,945.68 |
| 应交税费(元) | 206,486.29 | 1,600,218.62 | 939,899.02 |
| 其他应付款(元) | 197,285.55 | 896,509.86 | 544,660.38 |
| 一年内到期的非流动负债(元) | 48,178.98 | 96,452.70 | 94,305.69 |
| 流动负债合计(元) | 22,480,156.14 | 29,098,128.35 | 25,296,236.83 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 48,221.73 |
| 递延收益(元) | 30,008.28 | 47,566.62 | 65,124.96 |
| 递延所得税负债(元) | - | - | 42,450.67 |
| 非流动负债合计(元) | 30,008.28 | 47,566.62 | 155,797.36 |
| 负债合计(元) | 22,510,164.42 | 29,145,694.97 | 25,452,034.19 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,300,000.00 | 22,300,000.00 | 22,300,000.00 |
| 资本公积(元) | 12,086,116.85 | 12,086,116.85 | 12,086,116.85 |
| 专项储备(元) | 1,295,072.41 | 643,051.75 | 237,773.69 |
| 盈余公积(元) | 12,158,254.47 | 12,158,254.47 | 12,158,254.47 |
| 未分配利润(元) | 51,934,628.81 | 55,997,811.72 | 53,235,847.27 |
| 归属于母公司股东权益合计(元) | 99,774,072.54 | 103,185,234.79 | 100,017,992.28 |
| 股东权益合计(元) | 99,774,072.54 | 103,185,234.79 | 100,017,992.28 |
| 负债和股东权益合计(元) | 122,284,236.96 | 132,330,929.76 | 125,470,026.47 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 |
| 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) |