| 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) | 3,415,468.39 | 11,038,627.20 | 4,203,489.00 |
| 应收票据及应收账款(元) | 48,931,080.20 | 46,165,422.53 | 40,732,446.14 |
| 其中：应收票据(元) | 5,317,971.22 | 6,270,639.13 | 11,259,328.79 |
| 其中：应收账款(元) | 43,613,108.98 | 39,894,783.40 | 29,473,117.35 |
| 预付款项(元) | 788,209.89 | 707,438.10 | 653,793.34 |
| 其他应收款(元) | 758,904.97 | 825,043.00 | 770,410.50 |
| 存货(元) | 25,530,753.68 | 28,931,196.15 | 31,775,415.71 |
| 流动资产合计(元) | 86,040,760.58 | 91,810,444.88 | 82,885,643.11 |
| 非流动资产： | |||
| 固定资产(元) | 65,469,127.96 | 67,958,938.52 | 70,390,097.76 |
| 在建工程(元) | 401,561.20 | 293,070.63 | 972,914.18 |
| 无形资产(元) | 15,543,943.31 | 15,810,411.90 | 15,849,188.11 |
| 长期待摊费用(元) | 4,652,127.17 | 5,542,321.85 | 5,878,449.44 |
| 递延所得税资产(元) | 1,144,910.13 | 976,405.08 | 924,862.28 |
| 其他非流动资产(元) | 894,887.80 | 298,647.80 | 321,727.80 |
| 非流动资产合计(元) | 88,106,557.57 | 90,879,795.78 | 94,337,239.57 |
| 资产总计(元) | 174,147,318.15 | 182,690,240.66 | 177,222,882.68 |
| 流动负债： | |||
| 短期借款(元) | 4,193,971.37 | 14,802,773.44 | 9,131,896.14 |
| 应付票据及应付账款(元) | 17,662,685.23 | 18,046,357.89 | 18,694,730.90 |
| 其中：应付账款(元) | 17,662,685.23 | 18,046,357.89 | 18,694,730.90 |
| 合同负债(元) | 1,325,300.59 | 1,068,447.07 | 1,794,840.04 |
| 应交税费(元) | 1,071,036.50 | 1,315,709.82 | 677,818.16 |
| 其他应付款(元) | 420,779.74 | 225,114.45 | 708,204.79 |
| 其他流动负债(元) | 198,033.42 | 623,443.95 | 4,587,473.39 |
| 流动负债合计(元) | 24,871,806.85 | 36,081,846.62 | 35,594,963.42 |
| 非流动负债： | |||
| 递延收益(元) | 300,000.00 | 300,000.00 | 550,000.00 |
| 递延所得税负债(元) | 33,131.32 | 38,405.13 | - |
| 非流动负债合计(元) | 333,131.32 | 338,405.13 | 550,000.00 |
| 负债合计(元) | 25,204,938.17 | 36,420,251.75 | 36,144,963.42 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 48,003,120.00 | 48,003,120.00 | 48,003,120.00 |
| 资本公积(元) | 26,784,212.70 | 26,784,212.70 | 26,784,212.70 |
| 盈余公积(元) | 10,662,476.71 | 10,395,237.60 | 9,840,853.17 |
| 未分配利润(元) | 63,492,570.57 | 61,087,418.61 | 56,449,733.39 |
| 归属于母公司股东权益合计(元) | 148,942,379.98 | 146,269,988.91 | 141,077,919.26 |
| 股东权益合计(元) | 148,942,379.98 | 146,269,988.91 | 141,077,919.26 |
| 负债和股东权益合计(元) | 174,147,318.15 | 182,690,240.66 | 177,222,882.68 |
| 公告日期 | 2024-08-16 | 2024-04-17 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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