| 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) | 206,193.73 | 127,293.13 | 365,824.66 |
| 其中：交易性金融资产(元) | 53,050,000.00 | 53,754,000.00 | 54,481,148.11 |
| 应收票据及应收账款(元) | 596,434.16 | 783,070.57 | 1,951,669.11 |
| 其中：应收账款(元) | 596,434.16 | 783,070.57 | 1,951,669.11 |
| 预付款项(元) | 559,439.97 | 520,770.00 | 666,441.90 |
| 其他应收款(元) | 1,220,314.08 | 1,364,767.97 | 1,612,706.94 |
| 存货(元) | 14,483,294.08 | 14,931,530.87 | 16,695,406.92 |
| 其他流动资产(元) | 288,261.31 | 759,959.41 | 382,600.94 |
| 流动资产合计(元) | 70,403,937.33 | 72,241,391.95 | 76,155,798.58 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 18,724,045.21 | 18,873,547.21 | 18,933,347.77 |
| 固定资产(元) | 880,103.30 | 1,154,065.54 | 1,421,245.31 |
| 使用权资产(元) | 31,839.69 | 127,358.73 | - |
| 长期待摊费用(元) | - | - | 274,559.73 |
| 递延所得税资产(元) | 3,251,062.47 | 3,251,062.47 | 1,949,866.29 |
| 非流动资产合计(元) | 22,887,050.67 | 23,406,033.95 | 22,579,019.10 |
| 资产总计(元) | 93,290,988.00 | 95,647,425.90 | 98,734,817.68 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 313,336.13 | 901,956.89 | 809,753.73 |
| 其中：应付账款(元) | 313,336.13 | 901,956.89 | 809,753.73 |
| 合同负债(元) | 3,581,596.53 | 2,759,385.03 | 4,065,574.15 |
| 应付职工薪酬(元) | 274,952.78 | 319,100.55 | 874,853.00 |
| 应交税费(元) | 35,788.30 | 99,206.19 | -53,664.99 |
| 其他应付款(元) | 129,382.99 | 28,562.20 | 52,916.30 |
| 一年内到期的非流动负债(元) | - | 97,539.48 | 189,279.48 |
| 其他流动负债(元) | - | 358,720.04 | - |
| 流动负债合计(元) | 4,335,056.73 | 4,564,470.38 | 5,938,711.67 |
| 非流动负债： | |||
| 递延所得税负债(元) | 143,499.79 | 143,499.79 | 250,067.07 |
| 非流动负债合计(元) | 143,499.79 | 143,499.79 | 250,067.07 |
| 负债合计(元) | 4,478,556.52 | 4,707,970.17 | 6,188,778.74 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 资本公积(元) | 687,105.71 | 687,105.71 | 687,105.71 |
| 盈余公积(元) | 8,465,384.43 | 8,465,384.43 | 8,465,384.43 |
| 未分配利润(元) | 25,207,147.44 | 27,333,320.53 | 28,939,071.98 |
| 归属于母公司股东权益合计(元) | 88,359,637.58 | 90,485,810.67 | 92,091,562.12 |
| 少数股东权益(元) | 452,793.90 | 453,645.06 | 454,476.82 |
| 股东权益合计(元) | 88,812,431.48 | 90,939,455.73 | 92,546,038.94 |
| 负债和股东权益合计(元) | 93,290,988.00 | 95,647,425.90 | 98,734,817.68 |
| 公告日期 | 2024-08-29 | 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) |