| 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) | 30,926,327.27 | 35,288,150.21 | 30,247,913.21 |
| 应收票据及应收账款(元) | 16,410,898.63 | 15,386,891.92 | 11,756,268.87 |
| 其中：应收账款(元) | 16,410,898.63 | 15,386,891.92 | 11,756,268.87 |
| 其他应收款(元) | 462,075.98 | 409,400.16 | 357,564.94 |
| 存货(元) | 16,119,605.91 | 16,219,605.91 | 17,074,746.81 |
| 其他流动资产(元) | 1,792.99 | 1,792.99 | 1,792.99 |
| 流动资产合计(元) | 63,920,700.78 | 67,305,841.19 | 59,438,286.82 |
| 非流动资产： | |||
| 固定资产(元) | 14,405,974.14 | 14,891,308.57 | 15,023,559.77 |
| 递延所得税资产(元) | 1,626,022.97 | 1,626,022.97 | 1,323,924.92 |
| 非流动资产合计(元) | 16,031,997.11 | 16,517,331.54 | 16,347,484.69 |
| 资产总计(元) | 79,952,697.89 | 83,823,172.73 | 75,785,771.51 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 11,852,029.41 | 14,256,199.17 | 10,298,680.36 |
| 其中：应付账款(元) | 11,852,029.41 | 14,256,199.17 | 10,298,680.36 |
| 合同负债(元) | 35,505,757.50 | 35,505,757.50 | 31,154,938.84 |
| 应付职工薪酬(元) | 1,757,734.69 | 2,636,454.58 | 2,464,888.97 |
| 应交税费(元) | 1,662,385.85 | 1,923,916.59 | 1,426,623.34 |
| 其他应付款(元) | 1,438,082.80 | 2,120,662.10 | 1,987,092.27 |
| 流动负债合计(元) | 52,215,990.25 | 56,442,989.94 | 47,332,223.78 |
| 非流动负债： | |||
| 负债合计(元) | 52,215,990.25 | 56,442,989.94 | 47,332,223.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 |
| 资本公积(元) | 9,519,150.50 | 9,519,150.50 | 9,519,150.50 |
| 盈余公积(元) | 1,250,032.84 | 1,250,032.84 | 1,250,032.84 |
| 未分配利润(元) | 3,007,524.30 | 2,650,999.45 | 3,724,364.39 |
| 归属于母公司股东权益合计(元) | 27,736,707.64 | 27,380,182.79 | 28,453,547.73 |
| 股东权益合计(元) | 27,736,707.64 | 27,380,182.79 | 28,453,547.73 |
| 负债和股东权益合计(元) | 79,952,697.89 | 83,823,172.73 | 75,785,771.51 |
| 公告日期 | 2024-07-31 | 2024-04-29 | 2023-07-27 |
| 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) |