| 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) | 14,861,444.58 | 15,673,294.87 | 7,541,473.28 |
| 其中：交易性金融资产(元) | 951,268.94 | 8,461,000.00 | 9,812,063.64 |
| 应收票据及应收账款(元) | 32,115,195.58 | 35,814,323.18 | 29,886,096.93 |
| 其中：应收账款(元) | 32,115,195.58 | 35,814,323.18 | 29,886,096.93 |
| 预付款项(元) | 1,614,771.66 | 1,053,769.85 | 4,695,125.38 |
| 其他应收款(元) | 1,670,719.52 | 1,465,814.53 | 1,872,137.16 |
| 存货(元) | 5,465,706.06 | 4,116,184.07 | 4,787,616.36 |
| 合同资产(元) | 2,352,862.26 | 2,496,941.27 | 1,624,571.58 |
| 其他流动资产(元) | 57,451.59 | 57,434.61 | 34,008.78 |
| 流动资产合计(元) | 59,089,420.19 | 69,138,762.38 | 60,253,093.11 |
| 非流动资产： | |||
| 固定资产(元) | 32,249,493.85 | 33,271,918.28 | 34,156,540.11 |
| 在建工程(元) | 112,641.51 | 107,924.53 | 107,924.53 |
| 无形资产(元) | 9,572,731.70 | 9,694,936.76 | 9,857,876.71 |
| 长期待摊费用(元) | 641,760.00 | 779,280.00 | 916,799.99 |
| 递延所得税资产(元) | 1,430,400.43 | 1,142,694.42 | 890,155.20 |
| 非流动资产合计(元) | 44,007,027.49 | 44,996,753.99 | 45,929,296.54 |
| 资产总计(元) | 103,096,447.68 | 114,135,516.37 | 106,182,389.65 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 5,989,300.90 | 5,747,209.53 | 4,816,908.35 |
| 其中：应付账款(元) | 5,989,300.90 | 5,747,209.53 | 4,816,908.35 |
| 合同负债(元) | 410,776.12 | 1,432,020.52 | 368,348.43 |
| 应付职工薪酬(元) | 1,217,647.22 | 1,479,552.80 | 1,297,796.44 |
| 应交税费(元) | 36,198.44 | 700,478.96 | 1,473,659.02 |
| 其他应付款(元) | 519,700.00 | 607,376.86 | 547,820.00 |
| 其他流动负债(元) | 53,400.89 | 87,813.87 | 47,885.30 |
| 流动负债合计(元) | 8,227,023.57 | 10,054,452.54 | 8,552,417.54 |
| 非流动负债： | |||
| 预计负债(元) | 423,675.14 | 457,393.78 | 250,375.34 |
| 递延收益(元) | 8,094,000.00 | 8,094,000.00 | - |
| 非流动负债合计(元) | 8,517,675.14 | 8,551,393.78 | 250,375.34 |
| 负债合计(元) | 16,744,698.71 | 18,605,846.32 | 8,802,792.88 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,847,000.00 | 56,847,000.00 | 56,847,000.00 |
| 资本公积(元) | 16,533,959.37 | 16,533,959.37 | 16,533,959.37 |
| 盈余公积(元) | 11,356,629.81 | 11,356,629.81 | 10,987,320.26 |
| 未分配利润(元) | 1,614,159.79 | 10,792,080.87 | 13,011,317.14 |
| 归属于母公司股东权益合计(元) | 86,351,748.97 | 95,529,670.05 | 97,379,596.77 |
| 股东权益合计(元) | 86,351,748.97 | 95,529,670.05 | 97,379,596.77 |
| 负债和股东权益合计(元) | 103,096,447.68 | 114,135,516.37 | 106,182,389.65 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 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) |