| 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) | 18,961,289.07 | 22,158,879.75 | 23,127,406.70 |
| 其中：交易性金融资产(元) | 15,000,000.00 | 36,121,389.72 | 13,000,000.00 |
| 应收票据及应收账款(元) | 42,670,768.13 | 21,200,984.02 | 35,865,811.84 |
| 其中：应收票据(元) | 14,798,582.07 | 7,751,033.69 | 16,555,401.32 |
| 其中：应收账款(元) | 27,872,186.06 | 13,449,950.33 | 19,310,410.52 |
| 预付款项(元) | 1,722,927.68 | 2,103,878.05 | 2,399,870.39 |
| 其他应收款(元) | 355,424.28 | 161,230.78 | 214,748.49 |
| 存货(元) | 44,559,509.80 | 34,011,928.17 | 36,305,285.09 |
| 合同资产(元) | 3,516,190.05 | 1,077,485.44 | 2,114,118.40 |
| 持有待售资产(元) | - | - | 7,100,749.11 |
| 其他流动资产(元) | 292,339.30 | 1,267,421.98 | 5,719,002.73 |
| 流动资产合计(元) | 127,078,448.31 | 118,103,197.91 | 125,846,992.75 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 500,000.00 |
| 其他权益工具投资(元) | 532,964.95 | 453,171.75 | - |
| 固定资产(元) | 51,330,922.95 | 56,765,263.73 | 59,446,718.87 |
| 在建工程(元) | 433,628.32 | - | - |
| 无形资产(元) | 11,799,536.60 | 12,046,833.26 | 12,300,291.32 |
| 递延所得税资产(元) | 426,932.62 | 387,689.53 | 921,713.39 |
| 其他非流动资产(元) | 1,883,941.00 | 2,635,901.12 | 2,976,015.66 |
| 非流动资产合计(元) | 66,407,926.44 | 72,288,859.39 | 76,144,739.24 |
| 资产总计(元) | 193,486,374.75 | 190,392,057.30 | 201,991,731.99 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 41,321,510.78 | 42,368,945.12 | 42,880,992.96 |
| 其中：应付票据(元) | 4,448,023.35 | 8,160,854.91 | 9,898,321.66 |
| 其中：应付账款(元) | 36,873,487.43 | 34,208,090.21 | 32,982,671.30 |
| 预收款项(元) | - | - | 52,633,948.00 |
| 合同负债(元) | 4,978,789.67 | 905,939.89 | 3,905,179.79 |
| 应付职工薪酬(元) | 1,305,706.50 | 3,667,309.92 | 970,616.46 |
| 应交税费(元) | 835,264.92 | 3,582,574.99 | 101,991.29 |
| 其他应付款(元) | 213,052.61 | 578,818.95 | 336,023.74 |
| 其他流动负债(元) | 6,617,043.99 | 2,098,165.28 | 1,739,873.37 |
| 流动负债合计(元) | 55,271,368.47 | 53,201,754.15 | 102,568,625.61 |
| 非流动负债： | |||
| 预计负债(元) | 90,141.90 | 235,214.54 | 310,766.90 |
| 递延收益(元) | - | - | 3,202,499.07 |
| 递延所得税负债(元) | 804,896.62 | 799,951.87 | 858,374.75 |
| 非流动负债合计(元) | 895,038.52 | 1,035,166.41 | 4,371,640.72 |
| 负债合计(元) | 56,166,406.99 | 54,236,920.56 | 106,940,266.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,114,526.00 | 25,114,526.00 | 24,350,000.00 |
| 资本公积(元) | 45,216,398.82 | 45,216,398.82 | 36,082,811.52 |
| 其他综合收益(元) | 28,020.20 | -39,804.01 | - |
| 专项储备(元) | 2,725,473.81 | 2,641,252.99 | 2,344,986.62 |
| 盈余公积(元) | 9,351,812.90 | 9,351,812.90 | 6,183,168.36 |
| 未分配利润(元) | 53,567,648.92 | 52,449,736.29 | 24,237,765.37 |
| 归属于母公司股东权益合计(元) | 136,003,880.65 | 134,733,922.99 | 93,198,731.87 |
| 少数股东权益(元) | 1,316,087.11 | 1,421,213.75 | 1,852,733.79 |
| 股东权益合计(元) | 137,319,967.76 | 136,155,136.74 | 95,051,465.66 |
| 负债和股东权益合计(元) | 193,486,374.75 | 190,392,057.30 | 201,991,731.99 |
| 公告日期 | 2024-07-31 | 2024-04-03 | 2023-07-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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