| 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) | 3,463,974.81 | 2,621,993.47 | 565,300.79 |
| 应收票据及应收账款(元) | 19,496,744.24 | 18,168,861.67 | 24,956,448.47 |
| 其中：应收账款(元) | 19,496,744.24 | 18,168,861.67 | 24,956,448.47 |
| 预付款项(元) | 6,882,648.45 | 5,194,991.24 | 8,986,543.46 |
| 其他应收款(元) | 7,582,848.67 | 7,166,735.06 | 728,982.84 |
| 存货(元) | 18,707,407.74 | 17,468,941.18 | 23,058,422.79 |
| 流动资产合计(元) | 56,133,623.91 | 50,621,522.62 | 58,295,698.35 |
| 非流动资产： | |||
| 长期应收款(元) | - | - | 71,685.23 |
| 固定资产(元) | 2,286,992.47 | 788,321.44 | 3,286,157.85 |
| 使用权资产(元) | - | - | 385,886.14 |
| 无形资产(元) | 11,906,044.21 | 8,522,894.77 | - |
| 递延所得税资产(元) | 2,016,973.56 | 2,016,973.56 | 1,994,127.20 |
| 非流动资产合计(元) | 16,210,010.24 | 11,328,189.77 | 5,737,856.42 |
| 资产总计(元) | 72,343,634.15 | 61,949,712.39 | 64,033,554.77 |
| 流动负债： | |||
| 短期借款(元) | 20,826,666.73 | 18,194,881.50 | 21,240,000.00 |
| 应付票据及应付账款(元) | 6,229,897.90 | 1,883,716.90 | 794,447.65 |
| 其中：应付账款(元) | 6,229,897.90 | 1,883,716.90 | 794,447.65 |
| 应付职工薪酬(元) | 827,166.50 | 1,028,468.47 | 465,654.02 |
| 应交税费(元) | 4,282,907.64 | 3,615,717.62 | 4,201,384.27 |
| 其他应付款(元) | 217,561.50 | 134,168.24 | 206,286.56 |
| 一年内到期的非流动负债(元) | 299,631.29 | 299,631.29 | 374,837.29 |
| 流动负债合计(元) | 32,683,831.56 | 25,156,584.02 | 27,282,609.79 |
| 非流动负债： | |||
| 负债合计(元) | 32,683,831.56 | 25,156,584.02 | 27,282,609.79 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,410,000.00 | 12,410,000.00 | 12,410,000.00 |
| 资本公积(元) | 13,372,111.72 | 13,372,111.72 | 13,372,111.72 |
| 盈余公积(元) | 1,361,149.08 | 1,361,149.08 | 1,237,727.13 |
| 未分配利润(元) | 12,516,541.79 | 9,649,867.57 | 9,731,106.13 |
| 归属于母公司股东权益合计(元) | 39,659,802.59 | 36,793,128.37 | 36,750,944.98 |
| 股东权益合计(元) | 39,659,802.59 | 36,793,128.37 | 36,750,944.98 |
| 负债和股东权益合计(元) | 72,343,634.15 | 61,949,712.39 | 64,033,554.77 |
| 公告日期 | 2024-08-15 | 2024-04-24 | 2023-08-15 |
| 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) |