| 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) | 1,640,867.86 | 3,151,676.72 | 1,748,725.00 |
| 应收票据及应收账款(元) | 19,407,585.45 | 21,725,940.01 | 19,820,226.14 |
| 其中：应收票据(元) | 382,159.12 | 278,218.77 | - |
| 其中：应收账款(元) | 19,025,426.33 | 21,447,721.24 | 19,820,226.14 |
| 预付款项(元) | 842,118.21 | 807,274.01 | 484,999.58 |
| 其他应收款(元) | 209,833.46 | 63,661.19 | 152,051.02 |
| 存货(元) | 18,338,993.93 | 18,147,557.65 | 17,257,337.65 |
| 其他流动资产(元) | - | 460,864.39 | 1,195,832.19 |
| 流动资产合计(元) | 41,837,546.22 | 44,732,874.61 | 41,399,171.58 |
| 非流动资产： | |||
| 固定资产(元) | 26,372,646.98 | 31,131,346.07 | 33,321,010.30 |
| 在建工程(元) | 132,000.00 | 62,000.00 | 62,000.00 |
| 无形资产(元) | 5,075,975.13 | 5,134,175.97 | 5,225,697.71 |
| 长期待摊费用(元) | 201,055.54 | 255,888.88 | 310,722.22 |
| 递延所得税资产(元) | 1,551,870.16 | 1,867,692.79 | 1,202,236.08 |
| 非流动资产合计(元) | 33,333,547.81 | 38,451,103.71 | 40,121,666.31 |
| 资产总计(元) | 75,171,094.03 | 83,183,978.32 | 81,520,837.89 |
| 流动负债： | |||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 9,000,000.00 |
| 应付票据及应付账款(元) | 13,169,678.21 | 19,998,023.88 | 21,694,590.43 |
| 其中：应付票据(元) | - | 1,550,000.00 | 1,760,000.00 |
| 其中：应付账款(元) | 13,169,678.21 | 18,448,023.88 | 19,934,590.43 |
| 合同负债(元) | 12,351.97 | 23,993.90 | 83,378.89 |
| 应付职工薪酬(元) | 2,144,665.92 | 1,961,186.67 | 1,771,007.28 |
| 应交税费(元) | 553,707.39 | 695,368.72 | 291,724.09 |
| 其他应付款(元) | 491,201.60 | 661,077.85 | 748,474.94 |
| 其他流动负债(元) | - | - | 10,839.26 |
| 流动负债合计(元) | 26,371,605.09 | 33,339,651.02 | 33,600,014.89 |
| 非流动负债： | |||
| 递延收益(元) | 3,342,350.00 | 3,606,480.00 | 1,370,710.00 |
| 非流动负债合计(元) | 3,342,350.00 | 3,606,480.00 | 1,370,710.00 |
| 负债合计(元) | 29,713,955.09 | 36,946,131.02 | 34,970,724.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 资本公积(元) | 6,840,388.61 | 6,840,388.61 | 6,840,388.61 |
| 盈余公积(元) | 3,122,813.98 | 3,122,813.98 | 3,084,979.95 |
| 未分配利润(元) | 14,493,936.35 | 15,274,644.71 | 15,624,744.44 |
| 归属于母公司股东权益合计(元) | 45,457,138.94 | 46,237,847.30 | 46,550,113.00 |
| 股东权益合计(元) | 45,457,138.94 | 46,237,847.30 | 46,550,113.00 |
| 负债和股东权益合计(元) | 75,171,094.03 | 83,183,978.32 | 81,520,837.89 |
| 公告日期 | 2024-08-29 | 2024-04-18 | 2023-08-17 |
| 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) |