| 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) | 44,628,335.24 | 29,612,667.73 | 34,183,259.74 |
| 其中：交易性金融资产(元) | 4,995,631.36 | 9,394,492.63 | 7,161,982.51 |
| 应收票据及应收账款(元) | 94,439,065.20 | 104,342,835.46 | 110,493,259.00 |
| 其中：应收票据(元) | - | 303,750.00 | - |
| 其中：应收账款(元) | 94,439,065.20 | 104,039,085.46 | 110,493,259.00 |
| 预付款项(元) | 6,128,280.00 | 1,532,070.00 | 43,575,887.68 |
| 其他应收款(元) | 16,534,121.92 | 14,645,617.24 | 12,864,522.50 |
| 存货(元) | 40,497,203.95 | 40,718,116.18 | 17,628,318.58 |
| 其他流动资产(元) | 4,303,798.57 | 3,418,251.15 | 4,835,010.23 |
| 流动资产合计(元) | 211,526,436.24 | 203,664,050.39 | 230,742,240.24 |
| 非流动资产： | |||
| 长期股权投资(元) | 581,416.24 | 595,551.17 | 752,848.21 |
| 固定资产(元) | 384,140.69 | 458,213.21 | 518,985.64 |
| 使用权资产(元) | 354,826.20 | 561,428.28 | 757,541.06 |
| 无形资产(元) | 8,844.20 | 19,457.42 | 30,070.64 |
| 长期待摊费用(元) | 168,247.54 | 336,495.04 | 504,742.54 |
| 递延所得税资产(元) | 1,520,974.57 | 1,595,201.53 | 674,488.58 |
| 非流动资产合计(元) | 3,018,449.44 | 3,566,346.65 | 3,238,676.67 |
| 资产总计(元) | 214,544,885.68 | 207,230,397.04 | 233,980,916.91 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 44,662,166.92 | 34,037,737.68 | 73,855,989.88 |
| 其中：应付账款(元) | 44,662,166.92 | 34,037,737.68 | 73,855,989.88 |
| 合同负债(元) | 7,933,932.40 | 19,013,348.63 | 7,796,920.51 |
| 应付职工薪酬(元) | 266,508.73 | 142,284.00 | 152,302.61 |
| 应交税费(元) | 2,291,794.96 | 4,812,763.84 | 2,510,377.06 |
| 其他应付款(元) | 2,599,997.20 | 2,143,863.26 | 3,530,853.33 |
| 一年内到期的非流动负债(元) | 499,841.28 | 499,841.28 | 452,078.88 |
| 流动负债合计(元) | 58,254,241.49 | 60,649,838.69 | 88,298,522.27 |
| 非流动负债： | |||
| 租赁负债(元) | - | 145,599.32 | 380,404.96 |
| 非流动负债合计(元) | - | 145,599.32 | 380,404.96 |
| 负债合计(元) | 58,254,241.49 | 60,795,438.01 | 88,678,927.23 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,500,000.00 | 42,500,000.00 | 42,500,000.00 |
| 资本公积(元) | 26,802,325.78 | 26,802,325.78 | 26,788,521.57 |
| 盈余公积(元) | 6,045,175.46 | 6,045,175.46 | - |
| 未分配利润(元) | 80,923,217.46 | 71,065,931.58 | 75,905,690.02 |
| 归属于母公司股东权益合计(元) | 156,270,718.70 | 146,413,432.82 | 145,194,211.59 |
| 少数股东权益(元) | 19,925.49 | 21,526.21 | 107,778.09 |
| 股东权益合计(元) | 156,290,644.19 | 146,434,959.03 | 145,301,989.68 |
| 负债和股东权益合计(元) | 214,544,885.68 | 207,230,397.04 | 233,980,916.91 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-30 |
| 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) |