| 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) | 41,180,874.94 | 23,158,533.56 | 13,403,798.19 |
| 应收票据及应收账款(元) | 48,792,378.63 | 37,460,252.25 | 48,394,535.38 |
| 其中：应收账款(元) | 48,792,378.63 | 37,460,252.25 | 48,394,535.38 |
| 预付款项(元) | 44,037.81 | 152,913.14 | 144,525.17 |
| 存货(元) | 47,266,501.96 | 54,232,405.01 | 53,198,630.26 |
| 其他流动资产(元) | 490,597.00 | 974,824.89 | 495,603.12 |
| 流动资产合计(元) | 138,028,675.11 | 117,996,583.53 | 117,148,501.46 |
| 非流动资产： | |||
| 固定资产(元) | 40,622,529.02 | 44,232,396.79 | 48,348,106.56 |
| 在建工程(元) | - | - | 1,247,787.59 |
| 使用权资产(元) | 429,186.31 | 538,451.05 | 436,101.43 |
| 无形资产(元) | 3,731,872.12 | 3,871,559.46 | 3,906,293.08 |
| 长期待摊费用(元) | 3,690,866.17 | 3,737,080.78 | 3,837,274.56 |
| 递延所得税资产(元) | 1,418,487.94 | 1,247,384.76 | 890,257.36 |
| 其他非流动资产(元) | - | - | 693,900.00 |
| 非流动资产合计(元) | 49,892,941.56 | 53,626,872.84 | 59,359,720.58 |
| 资产总计(元) | 187,921,616.67 | 171,623,456.37 | 176,508,222.04 |
| 流动负债： | |||
| 短期借款(元) | 60,053,527.78 | 46,045,316.66 | 47,042,411.11 |
| 应付票据及应付账款(元) | 16,564,449.00 | 12,538,518.02 | 12,078,236.94 |
| 其中：应付账款(元) | 16,564,449.00 | 12,538,518.02 | 12,078,236.94 |
| 合同负债(元) | 58,195.00 | - | - |
| 应付职工薪酬(元) | 1,512,682.21 | 1,919,334.72 | 1,842,789.60 |
| 应交税费(元) | 146,499.98 | 74,978.82 | 332,386.76 |
| 一年内到期的非流动负债(元) | 218,440.85 | 214,663.80 | 217,954.84 |
| 流动负债合计(元) | 78,553,794.82 | 60,792,812.02 | 61,513,779.25 |
| 非流动负债： | |||
| 租赁负债(元) | 226,195.46 | 336,368.38 | 226,019.15 |
| 递延收益(元) | 4,846,394.81 | 5,267,644.81 | 5,688,894.81 |
| 递延所得税负债(元) | - | - | 172,249.74 |
| 非流动负债合计(元) | 5,072,590.27 | 5,604,013.19 | 6,087,163.70 |
| 负债合计(元) | 83,626,385.09 | 66,396,825.21 | 67,600,942.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 63,012,000.00 | 63,012,000.00 | 63,012,000.00 |
| 资本公积(元) | 22,332.31 | 22,332.31 | 22,332.31 |
| 盈余公积(元) | 17,930,715.27 | 17,930,715.27 | 17,768,612.47 |
| 未分配利润(元) | 23,330,184.00 | 24,261,583.58 | 28,104,334.31 |
| 归属于母公司股东权益合计(元) | 104,295,231.58 | 105,226,631.16 | 108,907,279.09 |
| 股东权益合计(元) | 104,295,231.58 | 105,226,631.16 | 108,907,279.09 |
| 负债和股东权益合计(元) | 187,921,616.67 | 171,623,456.37 | 176,508,222.04 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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