| 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) | 497,976.41 | 6,141,986.95 | 15,669,970.45 |
| 应收票据及应收账款(元) | 45,272,512.45 | 47,159,880.65 | 43,704,150.06 |
| 其中：应收账款(元) | 45,272,512.45 | 47,159,880.65 | 43,704,150.06 |
| 预付款项(元) | 10,688,163.42 | 10,127,934.82 | 12,469,712.79 |
| 其他应收款(元) | 1,342,966.07 | 2,422,947.04 | 3,544,910.30 |
| 存货(元) | 29,451,323.30 | 26,450,565.34 | 26,831,449.55 |
| 其他流动资产(元) | 893,649.49 | 861,486.60 | 825,612.75 |
| 流动资产合计(元) | 88,146,591.14 | 93,164,801.40 | 103,045,805.90 |
| 非流动资产： | |||
| 固定资产(元) | 756,041.81 | 800,397.53 | 856,919.51 |
| 无形资产(元) | 156,259.62 | 176,061.60 | 7,094.66 |
| 递延所得税资产(元) | 2,147,962.41 | 3,729,760.09 | 3,204,077.93 |
| 非流动资产合计(元) | 3,060,263.84 | 4,706,219.22 | 4,068,092.10 |
| 资产总计(元) | 91,206,854.98 | 97,871,020.62 | 107,113,898.00 |
| 流动负债： | |||
| 短期借款(元) | - | - | 2,851,096.60 |
| 应付票据及应付账款(元) | 4,702,119.98 | 6,410,434.93 | 6,046,145.30 |
| 其中：应付账款(元) | 4,702,119.98 | 6,410,434.93 | 6,046,145.30 |
| 合同负债(元) | 1,152,200.00 | 1,033,482.30 | 4,739,559.80 |
| 应付职工薪酬(元) | -19,850.00 | 1,616.00 | 73.96 |
| 应交税费(元) | 395,116.98 | 906,608.86 | 718,229.56 |
| 其他应付款(元) | 632,302.72 | 1,821,995.87 | 750,477.95 |
| 其他流动负债(元) | - | 134,352.70 | 254,395.20 |
| 流动负债合计(元) | 6,861,889.68 | 10,308,490.66 | 15,359,978.37 |
| 非流动负债： | |||
| 负债合计(元) | 6,861,889.68 | 10,308,490.66 | 15,359,978.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,467,000.00 | 56,467,000.00 | 56,467,000.00 |
| 资本公积(元) | 14,374,406.46 | 14,374,406.46 | 14,374,406.46 |
| 减：库存股(元) | 7,630,100.00 | - | - |
| 盈余公积(元) | 2,515,653.07 | 2,515,653.07 | 2,175,149.22 |
| 未分配利润(元) | 18,618,005.77 | 14,205,470.43 | 18,737,363.95 |
| 归属于母公司股东权益合计(元) | 84,344,965.30 | 87,562,529.96 | 91,753,919.63 |
| 股东权益合计(元) | 84,344,965.30 | 87,562,529.96 | 91,753,919.63 |
| 负债和股东权益合计(元) | 91,206,854.98 | 97,871,020.62 | 107,113,898.00 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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