| 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) | 21,149,595.50 | 18,860,749.47 | 22,470,340.14 |
| 其中：交易性金融资产(元) | 4,537,085.00 | 7,083,790.36 | 6,554,700.46 |
| 应收票据及应收账款(元) | 4,463,535.87 | 4,166,846.84 | 5,890,038.12 |
| 其中：应收账款(元) | 4,463,535.87 | 4,166,846.84 | 5,890,038.12 |
| 预付款项(元) | 111,979.90 | 222,156.51 | 448,595.89 |
| 其他应收款(元) | 269,435.56 | 185,669.91 | 153,336.83 |
| 存货(元) | 7,037,259.39 | 8,100,996.45 | 10,036,494.94 |
| 其他流动资产(元) | 56,291.36 | 69,368.19 | 173,357.73 |
| 流动资产合计(元) | 37,625,182.58 | 38,689,577.73 | 45,726,864.11 |
| 非流动资产： | |||
| 固定资产(元) | 18,692,865.47 | 17,383,526.10 | 16,113,920.77 |
| 在建工程(元) | 284,292.40 | 613,652.38 | 1,729,292.35 |
| 无形资产(元) | 3,157,815.49 | 3,204,042.07 | 3,250,268.65 |
| 递延所得税资产(元) | 1,066,775.95 | 801,767.03 | 94,257.46 |
| 其他非流动资产(元) | 514,684.10 | 513,847.10 | 1,248,739.10 |
| 非流动资产合计(元) | 23,716,433.41 | 22,516,834.68 | 22,436,478.33 |
| 资产总计(元) | 61,341,615.99 | 61,206,412.41 | 68,163,342.44 |
| 流动负债： | |||
| 短期借款(元) | 3,002,000.00 | - | 6,505,281.25 |
| 应付票据及应付账款(元) | 1,112,838.36 | 1,089,579.88 | 1,175,331.68 |
| 其中：应付账款(元) | 1,112,838.36 | 1,089,579.88 | 1,175,331.68 |
| 合同负债(元) | 309,778.68 | 121,238.94 | 140,699.12 |
| 应付职工薪酬(元) | 287,088.00 | 1,234,934.62 | 285,283.81 |
| 应交税费(元) | 11,043.06 | 30,614.03 | 2,808.60 |
| 其他应付款(元) | 613,055.54 | 627,807.00 | 615,150.02 |
| 其他流动负债(元) | 38,534.07 | 15,761.06 | 18,290.88 |
| 流动负债合计(元) | 5,374,337.71 | 3,119,935.53 | 8,742,845.36 |
| 非流动负债： | |||
| 负债合计(元) | 5,374,337.71 | 3,119,935.53 | 8,742,845.36 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 |
| 资本公积(元) | 19,000,579.22 | 19,000,579.22 | 19,000,579.22 |
| 专项储备(元) | 421,861.27 | 450,790.92 | 455,055.01 |
| 盈余公积(元) | 4,326,462.45 | 4,326,462.45 | 4,326,462.45 |
| 未分配利润(元) | 23,418,375.34 | 25,508,644.29 | 26,838,400.40 |
| 归属于母公司股东权益合计(元) | 55,967,278.28 | 58,086,476.88 | 59,420,497.08 |
| 股东权益合计(元) | 55,967,278.28 | 58,086,476.88 | 59,420,497.08 |
| 负债和股东权益合计(元) | 61,341,615.99 | 61,206,412.41 | 68,163,342.44 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-22 |
| 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) |