| 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) | 21,998,789.11 | 8,251,579.63 | 13,373,805.12 |
| 其中：交易性金融资产(元) | - | 7,076,381.69 | 7,000,000.00 |
| 应收票据及应收账款(元) | 19,206,800.20 | 27,252,682.44 | 27,224,871.66 |
| 其中：应收账款(元) | 19,206,800.20 | 27,252,682.44 | 27,224,871.66 |
| 预付款项(元) | - | 163,590.15 | 721,415.44 |
| 其他应收款(元) | - | 348.30 | - |
| 存货(元) | 51,894,181.56 | 41,738,969.00 | 45,869,238.24 |
| 其他流动资产(元) | 7,368,722.12 | 2,593,978.56 | 3,327,827.80 |
| 流动资产合计(元) | 116,564,549.38 | 105,509,789.37 | 99,733,082.59 |
| 非流动资产： | |||
| 固定资产(元) | 29,722,200.74 | 31,225,065.44 | 32,728,113.80 |
| 无形资产(元) | 2,485,992.43 | 2,521,848.09 | 2,557,703.75 |
| 递延所得税资产(元) | 350,687.60 | 362,598.57 | 362,535.64 |
| 非流动资产合计(元) | 32,558,880.77 | 34,109,512.10 | 35,648,353.19 |
| 资产总计(元) | 149,123,430.15 | 139,619,301.47 | 135,381,435.78 |
| 流动负债： | |||
| 短期借款(元) | 14,906,096.53 | 6,507,096.53 | 15,015,625.00 |
| 应付票据及应付账款(元) | 12,523,259.77 | 13,283,073.35 | 10,533,367.20 |
| 其中：应付账款(元) | 12,523,259.77 | 13,283,073.35 | 10,533,367.20 |
| 合同负债(元) | - | 98,830.49 | 48,119.47 |
| 应付职工薪酬(元) | 464,771.06 | 698,038.35 | 640,814.83 |
| 应交税费(元) | 897,409.63 | 767,909.64 | 1,147,327.02 |
| 其他应付款(元) | 13,830,031.00 | 24,232,615.06 | 23,911,890.53 |
| 其他流动负债(元) | - | 12,847.96 | 6,255.53 |
| 流动负债合计(元) | 42,621,567.99 | 45,600,411.38 | 51,303,399.58 |
| 非流动负债： | |||
| 递延收益(元) | 1,306,688.88 | 1,511,888.88 | 1,717,088.88 |
| 非流动负债合计(元) | 1,306,688.88 | 1,511,888.88 | 1,717,088.88 |
| 负债合计(元) | 43,928,256.87 | 47,112,300.26 | 53,020,488.46 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,100,000.00 | 22,100,000.00 | 17,000,000.00 |
| 资本公积(元) | 1,346,483.63 | 1,346,483.63 | 1,346,483.63 |
| 盈余公积(元) | 10,119,051.77 | 10,119,051.77 | 8,548,959.12 |
| 未分配利润(元) | 71,629,637.88 | 58,941,465.81 | 55,465,504.57 |
| 归属于母公司股东权益合计(元) | 105,195,173.28 | 92,507,001.21 | 82,360,947.32 |
| 股东权益合计(元) | 105,195,173.28 | 92,507,001.21 | 82,360,947.32 |
| 负债和股东权益合计(元) | 149,123,430.15 | 139,619,301.47 | 135,381,435.78 |
| 公告日期 | 2024-08-22 | 2024-03-28 | 2023-08-24 |
| 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) |