| 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) | 16,818,715.96 | 22,164,351.92 | 25,329,246.00 |
| 其中：交易性金融资产(元) | 18,065,058.08 | 18,090,616.44 | 8,000,000.00 |
| 应收票据及应收账款(元) | 943,483.78 | 807,725.06 | 1,708,846.83 |
| 其中：应收账款(元) | 943,483.78 | 807,725.06 | 1,708,846.83 |
| 预付款项(元) | 1,341,713.56 | 897,650.55 | 1,907,536.63 |
| 其他应收款(元) | 697,715.67 | 73,111.76 | 639,518.02 |
| 存货(元) | 5,675,630.37 | 7,262,010.84 | 5,423,321.53 |
| 其他流动资产(元) | 1,770,661.40 | 2,895,192.89 | 2,048,697.56 |
| 流动资产合计(元) | 45,312,978.82 | 52,190,659.46 | 45,057,166.57 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 32,776.77 | - |
| 固定资产(元) | 18,018,712.51 | 18,110,792.60 | 18,299,009.49 |
| 在建工程(元) | 223,392.04 | - | - |
| 无形资产(元) | 3,964,139.81 | 4,319,955.60 | 4,524,249.34 |
| 开发支出(元) | - | 12,892.32 | - |
| 长期待摊费用(元) | 505,104.79 | 570,086.46 | 1,015,554.96 |
| 递延所得税资产(元) | 5,113,959.32 | 4,226,021.73 | 4,344,791.08 |
| 非流动资产合计(元) | 27,825,308.47 | 27,272,525.48 | 28,183,604.87 |
| 资产总计(元) | 73,138,287.29 | 79,463,184.94 | 73,240,771.44 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 731,514.00 | 1,084,257.85 | 1,536,115.64 |
| 其中：应付账款(元) | 731,514.00 | 1,084,257.85 | 1,536,115.64 |
| 合同负债(元) | 6,537,001.67 | 6,428,561.71 | 5,900,022.90 |
| 应付职工薪酬(元) | 1,858,993.46 | 4,362,226.61 | 2,088,451.36 |
| 应交税费(元) | 119,855.64 | 427,911.17 | 128,947.46 |
| 其他应付款(元) | 1,169,520.00 | 1,689,882.07 | 1,158,136.22 |
| 其他流动负债(元) | 14,105.34 | 73,521.90 | - |
| 流动负债合计(元) | 10,430,990.11 | 14,066,361.31 | 10,811,673.58 |
| 非流动负债： | |||
| 预计负债(元) | 3,345,256.54 | 3,167,090.66 | 2,939,650.10 |
| 递延所得税负债(元) | 11,193.23 | 14,095.89 | - |
| 非流动负债合计(元) | 3,356,449.77 | 3,181,186.55 | 2,939,650.10 |
| 负债合计(元) | 13,787,439.88 | 17,247,547.86 | 13,751,323.68 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 盈余公积(元) | 4,313,334.08 | 4,313,334.08 | 4,218,551.84 |
| 未分配利润(元) | 3,730,447.87 | 6,950,555.65 | 4,016,026.43 |
| 归属于母公司股东权益合计(元) | 59,043,781.95 | 62,263,889.73 | 59,234,578.27 |
| 少数股东权益(元) | 307,065.46 | -48,252.65 | 254,869.49 |
| 股东权益合计(元) | 59,350,847.41 | 62,215,637.08 | 59,489,447.76 |
| 负债和股东权益合计(元) | 73,138,287.29 | 79,463,184.94 | 73,240,771.44 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 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) |