| 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) | 23,886,605.32 | 21,100,058.64 | 2,475,897.84 |
| 其中：交易性金融资产(元) | 1,008,788.14 | 8,508,788.14 | 8,685,750.00 |
| 应收票据及应收账款(元) | 11,313,138.87 | 9,780,248.93 | 7,202,992.55 |
| 其中：应收账款(元) | 11,313,138.87 | 9,780,248.93 | 7,202,992.55 |
| 预付款项(元) | 10,068,974.30 | 6,937,148.99 | 2,220,086.81 |
| 其他应收款(元) | 1,652,018.11 | 1,378,062.88 | 1,922,294.20 |
| 存货(元) | 33,041,958.79 | 21,766,396.24 | 19,237,353.82 |
| 其他流动资产(元) | 3,032,130.60 | 1,240,201.44 | 698,906.66 |
| 流动资产合计(元) | 84,003,614.13 | 70,710,905.26 | 42,443,281.88 |
| 非流动资产： | |||
| 长期股权投资(元) | 23,769.00 | 23,769.00 | - |
| 固定资产(元) | 1,060,265.28 | 972,531.44 | 935,551.70 |
| 使用权资产(元) | 3,321,954.52 | 336,155.12 | 806,843.04 |
| 无形资产(元) | 246,530.63 | 307,379.69 | 368,228.75 |
| 递延所得税资产(元) | 194,221.50 | 158,137.04 | 989,183.78 |
| 非流动资产合计(元) | 4,846,740.93 | 1,797,972.29 | 3,099,807.27 |
| 资产总计(元) | 88,850,355.06 | 72,508,877.55 | 45,543,089.15 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 8,800,559.39 | 8,282,334.16 | 1,897,442.02 |
| 其中：应付账款(元) | 8,800,559.39 | 8,282,334.16 | 1,897,442.02 |
| 合同负债(元) | 27,741,288.79 | 20,837,221.45 | 11,664,016.75 |
| 应付职工薪酬(元) | 219,265.34 | 214,477.27 | 159,761.87 |
| 应交税费(元) | 1,139,862.33 | 522,175.07 | 328,501.65 |
| 其他应付款(元) | 2,457,951.14 | 1,552,604.29 | 946,334.43 |
| 一年内到期的非流动负债(元) | 354,153.13 | 354,153.13 | 848,452.12 |
| 其他流动负债(元) | 800,890.54 | 836,807.48 | - |
| 流动负债合计(元) | 41,513,970.66 | 32,599,772.85 | 15,844,508.84 |
| 非流动负债： | |||
| 租赁负债(元) | 2,961,124.51 | - | - |
| 递延收益(元) | 4,287,826.35 | 4,866,521.97 | 5,445,217.59 |
| 递延所得税负债(元) | 50,423.27 | 50,423.27 | - |
| 其他非流动负债(元) | 255,300.00 | - | - |
| 非流动负债合计(元) | 7,554,674.13 | 4,916,945.24 | 5,445,217.59 |
| 负债合计(元) | 49,068,644.79 | 37,516,718.09 | 21,289,726.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,100,000.00 | 12,100,000.00 | 12,100,000.00 |
| 资本公积(元) | 1,257,026.47 | 1,257,026.47 | 1,257,026.47 |
| 盈余公积(元) | 2,433,422.68 | 2,433,422.68 | 1,192,762.65 |
| 未分配利润(元) | 23,885,622.96 | 19,189,071.90 | 9,712,569.04 |
| 归属于母公司股东权益合计(元) | 39,676,072.11 | 34,979,521.05 | 24,262,358.16 |
| 少数股东权益(元) | 105,638.16 | 12,638.41 | -8,995.44 |
| 股东权益合计(元) | 39,781,710.27 | 34,992,159.46 | 24,253,362.72 |
| 负债和股东权益合计(元) | 88,850,355.06 | 72,508,877.55 | 45,543,089.15 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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