| 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) | 49,289,213.06 | 56,338,428.60 | 41,573,346.92 |
| 应收票据及应收账款(元) | 18,310,736.42 | 15,791,491.23 | 23,028,890.67 |
| 其中：应收票据(元) | 3,262,729.44 | 4,189,545.64 | 9,308,329.32 |
| 其中：应收账款(元) | 15,048,006.98 | 11,601,945.59 | 13,720,561.35 |
| 预付款项(元) | 6,083,546.86 | 2,658,930.93 | 8,269,656.90 |
| 其他应收款(元) | 42,854.55 | 30,640.00 | 240.00 |
| 存货(元) | 14,509,177.67 | 13,713,222.92 | 7,704,517.05 |
| 其他流动资产(元) | 531,930.23 | 831,125.51 | 61,729.86 |
| 流动资产合计(元) | 88,828,489.54 | 89,745,519.19 | 80,748,381.40 |
| 非流动资产： | |||
| 固定资产(元) | 22,180,087.45 | 21,923,486.89 | 18,581,474.95 |
| 在建工程(元) | 12,088,729.85 | 4,425,253.94 | 4,406,698.95 |
| 使用权资产(元) | 155,826.67 | - | - |
| 无形资产(元) | 3,860,463.54 | 3,940,037.30 | 3,866,289.14 |
| 长期待摊费用(元) | 38,868.40 | 51,091.20 | 78,466.00 |
| 递延所得税资产(元) | 131,869.94 | 109,489.87 | 120,693.97 |
| 其他非流动资产(元) | 1,390,840.00 | 3,015,500.00 | 33,079.00 |
| 非流动资产合计(元) | 39,846,685.85 | 33,464,859.20 | 27,086,702.01 |
| 资产总计(元) | 128,675,175.39 | 123,210,378.39 | 107,835,083.41 |
| 流动负债： | |||
| 短期借款(元) | - | 5,005,500.00 | 5,005,000.00 |
| 应付票据及应付账款(元) | 7,785,852.41 | 3,939,804.27 | 3,874,214.78 |
| 其中：应付账款(元) | 7,785,852.41 | 3,939,804.27 | 3,874,214.78 |
| 合同负债(元) | 653,659.71 | 1,382,788.51 | 2,823,624.31 |
| 应付职工薪酬(元) | 2,053,488.83 | 3,721,239.93 | 2,117,441.02 |
| 应交税费(元) | 2,410,560.66 | 4,438,258.10 | 2,722,019.87 |
| 其他应付款(元) | 164,000.00 | 36,818.70 | - |
| 其他流动负债(元) | 2,807,008.67 | 3,118,806.11 | 8,487,415.90 |
| 流动负债合计(元) | 15,874,570.28 | 21,643,215.62 | 25,029,715.88 |
| 非流动负债： | |||
| 负债合计(元) | 15,874,570.28 | 21,643,215.62 | 25,029,715.88 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 64,000,002.00 | 64,000,002.00 | 32,000,001.00 |
| 资本公积(元) | 1.12 | 1.12 | 8,000,001.12 |
| 盈余公积(元) | 11,910,428.07 | 11,910,428.07 | 8,608,944.76 |
| 未分配利润(元) | 36,890,173.92 | 25,656,731.58 | 34,196,420.65 |
| 归属于母公司股东权益合计(元) | 112,800,605.11 | 101,567,162.77 | 82,805,367.53 |
| 股东权益合计(元) | 112,800,605.11 | 101,567,162.77 | 82,805,367.53 |
| 负债和股东权益合计(元) | 128,675,175.39 | 123,210,378.39 | 107,835,083.41 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-07-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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