| 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) | 10,390,608.28 | 21,437,122.14 | 16,544,947.58 |
| 其中：交易性金融资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 385,362.60 | 491,508.10 | 1,488,446.18 |
| 其中：应收账款(元) | 385,362.60 | 491,508.10 | 1,488,446.18 |
| 预付款项(元) | 330,555.50 | 136,463.64 | 386,829.47 |
| 其他应收款(元) | 1,303,809.48 | 1,103,188.16 | 1,163,139.32 |
| 存货(元) | 20,695,905.97 | 19,897,672.22 | 20,645,484.46 |
| 其他流动资产(元) | 16,815.85 | 370,613.79 | - |
| 流动资产合计(元) | 36,123,057.68 | 46,436,568.05 | 43,228,847.01 |
| 非流动资产： | |||
| 固定资产(元) | 1,168,786.85 | 1,279,264.15 | 1,486,853.64 |
| 使用权资产(元) | 7,756,265.31 | 3,050,633.28 | 4,554,731.34 |
| 无形资产(元) | 433,067.38 | 500,308.72 | 567,550.06 |
| 长期待摊费用(元) | 46,307.26 | 85,464.75 | 43,602.85 |
| 递延所得税资产(元) | 1,194,786.46 | 1,133,101.16 | 1,460,825.23 |
| 非流动资产合计(元) | 10,599,213.26 | 6,048,772.06 | 8,113,563.12 |
| 资产总计(元) | 46,722,270.94 | 52,485,340.11 | 51,342,410.13 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 693,932.84 | 1,692,264.56 | 1,061,947.79 |
| 其中：应付账款(元) | 693,932.84 | 1,692,264.56 | 1,061,947.79 |
| 合同负债(元) | 1,498,006.33 | 1,638,593.24 | 2,311,084.07 |
| 应付职工薪酬(元) | 339,299.56 | 766,303.78 | 375,738.95 |
| 应交税费(元) | 129,574.86 | 506,104.78 | 301,527.55 |
| 其他应付款(元) | 1,746,364.60 | 2,590,026.35 | 2,331,039.26 |
| 一年内到期的非流动负债(元) | 3,207,628.77 | 2,236,954.34 | 2,487,362.89 |
| 其他流动负债(元) | 194,740.86 | 202,904.16 | 299,900.95 |
| 流动负债合计(元) | 7,809,547.82 | 9,633,151.21 | 9,168,601.46 |
| 非流动负债： | |||
| 租赁负债(元) | 4,703,749.45 | 960,311.77 | 2,242,843.56 |
| 非流动负债合计(元) | 4,703,749.45 | 960,311.77 | 2,242,843.56 |
| 负债合计(元) | 12,513,297.27 | 10,593,462.98 | 11,411,445.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,406,400.00 | 32,406,400.00 | 32,406,400.00 |
| 资本公积(元) | 1,300.00 | - | - |
| 盈余公积(元) | 663,694.18 | 663,694.18 | 402,799.25 |
| 未分配利润(元) | 1,137,579.49 | 8,821,782.95 | 7,121,765.86 |
| 归属于母公司股东权益合计(元) | 34,208,973.67 | 41,891,877.13 | 39,930,965.11 |
| 股东权益合计(元) | 34,208,973.67 | 41,891,877.13 | 39,930,965.11 |
| 负债和股东权益合计(元) | 46,722,270.94 | 52,485,340.11 | 51,342,410.13 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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