| 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) | 42,737,621.60 | 40,100,963.41 | 45,685,040.19 |
| 其中：交易性金融资产(元) | 52,257,125.00 | 36,109,583.34 | 48,069,333.33 |
| 应收票据及应收账款(元) | 39,269,470.80 | 19,637,493.98 | 13,584,719.15 |
| 其中：应收票据(元) | 9,305,915.00 | 2,421,035.10 | - |
| 其中：应收账款(元) | 29,963,555.80 | 17,216,458.88 | 13,584,719.15 |
| 预付款项(元) | 8,738,615.90 | 2,999,683.62 | 1,998,541.31 |
| 其他应收款(元) | 1,613,699.85 | 1,561,330.32 | 1,315,765.02 |
| 存货(元) | 33,981,245.37 | 25,373,912.30 | 32,020,049.82 |
| 合同资产(元) | 221,141.25 | 221,141.25 | 77,662.50 |
| 其他流动资产(元) | 163,122.89 | 662,038.27 | 186,752.05 |
| 流动资产合计(元) | 178,982,042.66 | 126,666,146.49 | 142,937,863.37 |
| 非流动资产： | |||
| 固定资产(元) | 42,277,618.50 | 42,877,495.96 | 42,169,220.37 |
| 无形资产(元) | 267,879.20 | - | - |
| 递延所得税资产(元) | 675,864.74 | 705,671.61 | 689,641.47 |
| 其他非流动资产(元) | 48,825.00 | 48,825.00 | 3,493.00 |
| 非流动资产合计(元) | 43,270,187.44 | 43,631,992.57 | 42,862,354.84 |
| 资产总计(元) | 222,252,230.10 | 170,298,139.06 | 185,800,218.21 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,733,514.72 | 5,392,263.49 | 4,799,409.10 |
| 其中：应付账款(元) | 9,733,514.72 | 5,392,263.49 | 4,799,409.10 |
| 预收款项(元) | - | - | 82,977.66 |
| 合同负债(元) | 56,207,375.30 | 10,274,353.96 | 16,698,403.87 |
| 应付职工薪酬(元) | 2,198,389.19 | 3,043,861.02 | 1,341,047.73 |
| 应交税费(元) | 1,821,449.24 | 1,718,098.08 | 479,094.74 |
| 应付股利(元) | - | - | 8,524,800.00 |
| 其他应付款(元) | 2,424,018.30 | 2,641,748.22 | 2,870,288.31 |
| 其他流动负债(元) | 199,774.75 | 61,851.07 | - |
| 流动负债合计(元) | 72,584,521.50 | 23,132,175.84 | 34,796,021.41 |
| 非流动负债： | |||
| 专项应付款(元) | - | - | 634,210.00 |
| 预计负债(元) | 2,090,341.21 | 2,173,863.76 | 1,479,884.78 |
| 递延收益(元) | 2,256,990.66 | 1,478,279.14 | 2,082,567.62 |
| 递延所得税负债(元) | 59,903.12 | 59,903.12 | 65,419.26 |
| 非流动负债合计(元) | 4,407,234.99 | 3,712,046.02 | 4,262,081.66 |
| 负债合计(元) | 76,991,756.49 | 26,844,221.86 | 39,058,103.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,280,000.00 | 53,280,000.00 | 53,280,000.00 |
| 资本公积(元) | 60,517,047.36 | 60,517,047.36 | 60,517,047.36 |
| 盈余公积(元) | 3,679,025.66 | 3,679,025.66 | 3,679,025.66 |
| 未分配利润(元) | 8,804,091.26 | 9,609,015.18 | 12,600,583.18 |
| 归属于母公司股东权益合计(元) | 126,280,164.28 | 127,085,088.20 | 130,076,656.20 |
| 少数股东权益(元) | 18,980,309.33 | 16,368,829.00 | 16,665,458.94 |
| 股东权益合计(元) | 145,260,473.61 | 143,453,917.20 | 146,742,115.14 |
| 负债和股东权益合计(元) | 222,252,230.10 | 170,298,139.06 | 185,800,218.21 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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