| 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) | 6,676,236.16 | 17,542,970.31 | 7,633,195.09 |
| 其中：交易性金融资产(元) | 7,070,469.99 | - | 9,805,085.96 |
| 应收票据及应收账款(元) | 7,832,950.10 | 10,573,782.71 | 2,961,656.60 |
| 其中：应收账款(元) | 7,832,950.10 | 10,573,782.71 | 2,961,656.60 |
| 预付款项(元) | 1,363,306.48 | 1,629,303.81 | 5,102,692.75 |
| 其他应收款(元) | 545,562.00 | 258,011.05 | 208,344.41 |
| 存货(元) | 14,786,847.54 | 14,495,722.78 | 15,055,389.30 |
| 合同资产(元) | 16,074,625.16 | 13,565,063.88 | 14,847,267.64 |
| 流动资产合计(元) | 63,405,598.52 | 60,589,952.64 | 57,466,285.75 |
| 非流动资产： | |||
| 固定资产(元) | 2,408,758.59 | 2,521,939.93 | 2,302,277.42 |
| 使用权资产(元) | 744,257.06 | 826,952.30 | 909,647.54 |
| 递延所得税资产(元) | 496,003.37 | 682,386.52 | 396,745.38 |
| 非流动资产合计(元) | 3,649,019.02 | 4,031,278.75 | 3,608,670.34 |
| 资产总计(元) | 67,054,617.54 | 64,621,231.39 | 61,074,956.09 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,105,928.19 | 2,374,906.10 | 6,073,454.40 |
| 其中：应付账款(元) | 3,105,928.19 | 2,374,906.10 | 6,073,454.40 |
| 合同负债(元) | 2,134,363.78 | 2,128,021.12 | 1,537,482.78 |
| 应付职工薪酬(元) | 982,030.17 | 1,910,641.97 | 389,668.57 |
| 应交税费(元) | 460,753.79 | 1,112,174.57 | 18,149.76 |
| 其他应付款(元) | 66,950.57 | 45,119.64 | 135,607.57 |
| 一年内到期的非流动负债(元) | 201,912.00 | 201,912.00 | 201,912.00 |
| 其他流动负债(元) | 279,682.07 | 275,034.80 | 230,732.91 |
| 流动负债合计(元) | 7,231,620.57 | 8,047,810.20 | 8,587,007.99 |
| 非流动负债： | |||
| 租赁负债(元) | 604,696.20 | 683,948.62 | 761,305.78 |
| 预计负债(元) | 175,568.58 | 175,568.58 | 70,413.20 |
| 递延所得税负债(元) | 80,917.22 | 82,695.23 | 29,998.24 |
| 非流动负债合计(元) | 861,182.00 | 942,212.43 | 861,717.22 |
| 负债合计(元) | 8,092,802.57 | 8,990,022.63 | 9,448,725.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 7,204,467.79 | 7,204,467.79 | 7,204,467.79 |
| 盈余公积(元) | 3,688,919.24 | 3,688,919.24 | 3,153,744.72 |
| 未分配利润(元) | 30,068,427.94 | 26,737,821.73 | 23,268,018.37 |
| 归属于母公司股东权益合计(元) | 58,961,814.97 | 55,631,208.76 | 51,626,230.88 |
| 股东权益合计(元) | 58,961,814.97 | 55,631,208.76 | 51,626,230.88 |
| 负债和股东权益合计(元) | 67,054,617.54 | 64,621,231.39 | 61,074,956.09 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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