| 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) | 23,046,596.41 | 2,470,457.56 | 2,551,036.40 |
| 其中：交易性金融资产(元) | 1,460,592.00 | 1,564,920.00 | 1,053,335.37 |
| 应收票据及应收账款(元) | 18,708,090.83 | 38,990,483.15 | 19,411,786.85 |
| 其中：应收账款(元) | 18,708,090.83 | 38,990,483.15 | 19,411,786.85 |
| 预付款项(元) | 10,123,510.54 | 1,406,232.77 | 90,010.12 |
| 应收股利(元) | 1,227,855.20 | 1,227,855.20 | - |
| 其他应收款(元) | 7,580,069.12 | 7,238,531.24 | 6,160,202.02 |
| 存货(元) | 21,741,868.22 | 19,897,211.04 | 20,541,657.81 |
| 持有待售资产(元) | - | 25,936,688.96 | - |
| 一年内到期的非流动资产(元) | 1,324,801.07 | 1,774,801.07 | - |
| 其他流动资产(元) | 559,063.28 | - | 53,211.68 |
| 流动资产合计(元) | 92,632,446.67 | 106,229,877.13 | 52,880,809.79 |
| 非流动资产： | |||
| 长期应收款(元) | 7,961,564.38 | 7,961,564.38 | - |
| 长期股权投资(元) | - | - | 25,847,576.74 |
| 投资性房地产(元) | - | - | 7,032,366.16 |
| 固定资产(元) | 28,035,908.89 | 29,134,929.39 | 37,035,241.11 |
| 使用权资产(元) | - | - | 1,913,515.53 |
| 无形资产(元) | 15,586,303.03 | 15,774,791.71 | 12,546,501.81 |
| 长期待摊费用(元) | 1,320,380.75 | 194,950.21 | 347,485.88 |
| 递延所得税资产(元) | 708,013.61 | 708,013.61 | 1,097,146.53 |
| 非流动资产合计(元) | 53,612,170.66 | 53,774,249.30 | 85,819,833.76 |
| 资产总计(元) | 146,244,617.33 | 160,004,126.43 | 138,700,643.55 |
| 流动负债： | |||
| 短期借款(元) | 10,000,000.00 | 20,000,000.00 | 25,684,214.13 |
| 应付票据及应付账款(元) | 19,832,558.41 | 28,207,626.94 | 10,296,243.89 |
| 其中：应付票据(元) | - | 634,121.40 | 1,198,619.90 |
| 其中：应付账款(元) | 19,832,558.41 | 27,573,505.54 | 9,097,623.99 |
| 预收款项(元) | 1,354,606.75 | 568,871.20 | - |
| 应付职工薪酬(元) | 138,037.10 | 623,744.08 | 1,441,019.62 |
| 应交税费(元) | 535,254.67 | 656,321.43 | 1,068,860.20 |
| 应付利息(元) | - | - | 25,506.28 |
| 其他应付款(元) | 2,982,375.68 | 3,047,459.71 | 598,903.23 |
| 其他流动负债(元) | 650,000.00 | 650,000.00 | - |
| 流动负债合计(元) | 35,492,832.61 | 53,754,023.36 | 39,114,747.35 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 1,636,142.50 |
| 递延所得税负债(元) | - | - | 313,120.72 |
| 非流动负债合计(元) | - | - | 1,949,263.22 |
| 负债合计(元) | 35,492,832.61 | 53,754,023.36 | 41,064,010.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 66,600,000.00 | 66,600,000.00 | 66,600,000.00 |
| 资本公积(元) | 25,089,187.87 | 25,089,187.87 | 25,089,187.87 |
| 盈余公积(元) | 4,039,698.29 | 4,039,698.29 | 4,039,698.29 |
| 未分配利润(元) | 15,022,898.56 | 10,521,216.91 | 1,907,746.82 |
| 归属于母公司股东权益合计(元) | 110,751,784.72 | 106,250,103.07 | 97,636,632.98 |
| 股东权益合计(元) | 110,751,784.72 | 106,250,103.07 | 97,636,632.98 |
| 负债和股东权益合计(元) | 146,244,617.33 | 160,004,126.43 | 138,700,643.55 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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