| 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) | 11,247,463.31 | 10,855,820.33 | 6,701,669.35 |
| 其中：交易性金融资产(元) | 12,118,324.24 | 29,123,958.60 | 13,150,322.96 |
| 应收票据及应收账款(元) | 30,298,461.31 | 23,671,467.38 | 28,955,855.91 |
| 其中：应收账款(元) | 30,298,461.31 | 23,671,467.38 | 28,955,855.91 |
| 预付款项(元) | 75,394.82 | 201,490.60 | 221,275.51 |
| 其他应收款(元) | 294,505.95 | 278,508.25 | 367,735.54 |
| 存货(元) | 42,120,705.74 | 48,255,863.73 | 47,926,409.56 |
| 流动资产合计(元) | 96,154,855.37 | 112,387,108.89 | 97,323,268.83 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 200,000.00 | 200,000.00 | - |
| 固定资产(元) | 54,928,880.00 | 57,245,650.43 | 59,658,820.66 |
| 无形资产(元) | 19,708,220.57 | 20,308,823.03 | 20,909,425.51 |
| 递延所得税资产(元) | 465,396.44 | 303,286.54 | 293,498.37 |
| 非流动资产合计(元) | 75,302,497.01 | 78,057,760.00 | 80,861,744.54 |
| 资产总计(元) | 171,457,352.38 | 190,444,868.89 | 178,185,013.37 |
| 流动负债： | |||
| 短期借款(元) | 10,508,588.58 | 19,519,867.81 | 19,518,922.92 |
| 应付票据及应付账款(元) | 6,434,651.76 | 7,981,842.49 | 9,075,049.77 |
| 其中：应付账款(元) | 6,434,651.76 | 7,981,842.49 | 9,075,049.77 |
| 合同负债(元) | 1,768,653.98 | 2,278,875.67 | 1,100,558.46 |
| 应付职工薪酬(元) | 1,186,015.08 | 2,469,373.81 | 500,780.86 |
| 应交税费(元) | 3,782,666.01 | 3,544,782.66 | 3,093,789.77 |
| 其他应付款(元) | 592,194.12 | 325,003.45 | 615,688.03 |
| 其他流动负债(元) | 50,319.26 | 151,410.99 | 67,289.79 |
| 流动负债合计(元) | 24,323,088.79 | 36,271,156.88 | 33,972,079.60 |
| 非流动负债： | |||
| 递延收益(元) | 15,333.33 | 15,333.33 | - |
| 递延所得税负债(元) | 394,270.00 | 414,630.52 | 434,047.74 |
| 非流动负债合计(元) | 409,603.33 | 429,963.85 | 434,047.74 |
| 负债合计(元) | 24,732,692.12 | 36,701,120.73 | 34,406,127.34 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 79,200,000.00 | 79,200,000.00 | 79,200,000.00 |
| 资本公积(元) | 14,821,949.46 | 14,821,949.46 | 14,821,949.46 |
| 盈余公积(元) | 30,207,103.14 | 28,691,418.02 | 27,704,879.55 |
| 未分配利润(元) | 22,495,607.66 | 31,030,380.68 | 22,052,057.02 |
| 归属于母公司股东权益合计(元) | 146,724,660.26 | 153,743,748.16 | 143,778,886.03 |
| 股东权益合计(元) | 146,724,660.26 | 153,743,748.16 | 143,778,886.03 |
| 负债和股东权益合计(元) | 171,457,352.38 | 190,444,868.89 | 178,185,013.37 |
| 公告日期 | 2024-08-09 | 2024-04-08 | 2023-08-07 |
| 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) |