| 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) | 5,140,749.40 | 43,237,369.53 | 64,589,539.67 |
| 其中：交易性金融资产(元) | 43,698,089.53 | 13,401,466.37 | - |
| 应收票据及应收账款(元) | 5,791,782.72 | 9,969,659.90 | 5,546,192.68 |
| 其中：应收票据(元) | - | 261,098.20 | - |
| 其中：应收账款(元) | 5,791,782.72 | 9,708,561.70 | 5,546,192.68 |
| 预付款项(元) | 1,313,084.86 | 904,801.24 | 353,914.93 |
| 其他应收款(元) | 534,191.83 | 717,327.29 | 613,715.85 |
| 存货(元) | 37,531,048.56 | 32,098,867.48 | 39,874,653.82 |
| 其他流动资产(元) | 5,740.46 | 2,249.63 | - |
| 流动资产合计(元) | 95,169,574.14 | 101,978,208.94 | 112,127,334.02 |
| 非流动资产： | |||
| 固定资产(元) | 3,147,145.48 | 3,652,820.25 | 3,922,333.36 |
| 使用权资产(元) | 3,605,889.52 | 4,851,468.19 | 6,097,046.88 |
| 无形资产(元) | 2,380,642.66 | 1,845,957.23 | 1,726,471.04 |
| 长期待摊费用(元) | 233,927.49 | 213,124.45 | 377,558.17 |
| 递延所得税资产(元) | 9,020,938.10 | 9,020,938.10 | 8,289,163.77 |
| 非流动资产合计(元) | 18,388,543.25 | 19,584,308.22 | 20,412,573.22 |
| 资产总计(元) | 113,558,117.39 | 121,562,517.16 | 132,539,907.24 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 29,494,467.77 | 38,318,836.51 | 44,832,475.21 |
| 其中：应付票据(元) | 9,473,723.17 | 22,384,864.55 | 18,215,796.22 |
| 其中：应付账款(元) | 20,020,744.60 | 15,933,971.96 | 26,616,678.99 |
| 合同负债(元) | 12,354,726.15 | 6,990,877.15 | 12,146,767.21 |
| 应付职工薪酬(元) | 2,253,661.34 | 1,937,344.73 | 2,274,165.64 |
| 应交税费(元) | 223,400.76 | 706,559.23 | 281,777.64 |
| 其他应付款(元) | 484,338.21 | 326,538.23 | 279,222.27 |
| 一年内到期的非流动负债(元) | 2,796,773.59 | 2,727,801.37 | 2,660,348.18 |
| 其他流动负债(元) | 1,606,114.40 | 908,814.02 | 1,579,079.74 |
| 流动负债合计(元) | 49,213,482.22 | 51,916,771.24 | 64,053,835.89 |
| 非流动负债： | |||
| 租赁负债(元) | 960,047.56 | 2,374,221.96 | 3,756,821.03 |
| 预计负债(元) | - | - | 157,087.78 |
| 递延所得税负债(元) | 860,171.17 | 860,171.17 | - |
| 非流动负债合计(元) | 1,820,218.73 | 3,234,393.13 | 3,913,908.81 |
| 负债合计(元) | 51,033,700.95 | 55,151,164.37 | 67,967,744.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 57,870,000.00 | 57,870,000.00 | 57,870,000.00 |
| 资本公积(元) | 17,313,039.15 | 17,313,039.15 | 17,313,039.15 |
| 盈余公积(元) | 2,120,096.63 | 2,120,096.63 | 2,120,096.63 |
| 未分配利润(元) | -14,778,719.34 | -10,891,782.99 | -12,730,973.24 |
| 归属于母公司股东权益合计(元) | 62,524,416.44 | 66,411,352.79 | 64,572,162.54 |
| 股东权益合计(元) | 62,524,416.44 | 66,411,352.79 | 64,572,162.54 |
| 负债和股东权益合计(元) | 113,558,117.39 | 121,562,517.16 | 132,539,907.24 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-25 |
| 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) |