| 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) | 46,282,692.41 | 50,682,692.20 | 45,364,726.77 |
| 其中：交易性金融资产(元) | 11,108,203.00 | 12,868,838.00 | 7,496,248.00 |
| 应收票据及应收账款(元) | 30,244,329.70 | 28,218,930.01 | 28,233,756.50 |
| 其中：应收票据(元) | 206,708.00 | - | - |
| 其中：应收账款(元) | 30,037,621.70 | 28,218,930.01 | 28,233,756.50 |
| 预付款项(元) | 2,213,769.92 | 871,967.76 | 1,314,411.92 |
| 其他应收款(元) | 599,147.21 | 427,081.04 | 712,884.92 |
| 存货(元) | 29,792,033.20 | 25,255,128.04 | 27,437,171.43 |
| 其他流动资产(元) | 1,465,483.13 | 1,437,621.65 | 1,068,699.74 |
| 流动资产合计(元) | 121,705,658.57 | 119,762,258.70 | 111,627,899.28 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 8,671,854.38 | 8,671,854.38 | 14,241,455.09 |
| 固定资产(元) | 40,065,857.25 | 41,782,503.70 | 43,409,552.67 |
| 无形资产(元) | 7,479,009.41 | 7,621,949.57 | 7,764,889.73 |
| 递延所得税资产(元) | 3,086,894.77 | 3,086,894.77 | 4,075,268.68 |
| 非流动资产合计(元) | 59,303,615.81 | 61,163,202.42 | 69,491,166.17 |
| 资产总计(元) | 181,009,274.38 | 180,925,461.12 | 181,119,065.45 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 72,916,925.98 | 76,896,616.52 | 71,738,545.17 |
| 其中：应付票据(元) | 44,764,307.74 | 46,908,518.39 | 47,196,646.45 |
| 其中：应付账款(元) | 28,152,618.24 | 29,988,098.13 | 24,541,898.72 |
| 合同负债(元) | 6,937,651.40 | 3,336,930.57 | 5,648,246.28 |
| 应付职工薪酬(元) | 2,953,935.89 | 3,614,283.70 | 2,482,343.11 |
| 应交税费(元) | 227,312.65 | 259,838.92 | 321,231.19 |
| 其他应付款(元) | - | - | 156,023.94 |
| 其他流动负债(元) | - | 42,133.82 | - |
| 流动负债合计(元) | 83,035,825.92 | 84,149,803.53 | 80,346,389.69 |
| 非流动负债： | |||
| 递延收益(元) | 556,164.40 | 556,164.40 | 570,547.96 |
| 递延所得税负债(元) | 196,384.18 | 196,384.18 | - |
| 非流动负债合计(元) | 752,548.58 | 752,548.58 | 570,547.96 |
| 负债合计(元) | 83,788,374.50 | 84,902,352.11 | 80,916,937.65 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 64,350,000.00 | 64,350,000.00 | 64,350,000.00 |
| 资本公积(元) | 16,911,997.93 | 16,911,997.93 | 16,911,997.93 |
| 其他综合收益(元) | -9,968,923.78 | -9,968,923.78 | -4,618,908.68 |
| 盈余公积(元) | 17,625,403.48 | 17,625,403.48 | 16,189,127.11 |
| 未分配利润(元) | 8,302,422.25 | 7,104,631.38 | 7,369,911.44 |
| 归属于母公司股东权益合计(元) | 97,220,899.88 | 96,023,109.01 | 100,202,127.80 |
| 股东权益合计(元) | 97,220,899.88 | 96,023,109.01 | 100,202,127.80 |
| 负债和股东权益合计(元) | 181,009,274.38 | 180,925,461.12 | 181,119,065.45 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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