| 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) | 18,323,661.50 | 33,448,520.62 | 38,811,892.06 |
| 应收票据及应收账款(元) | 15,264,598.04 | 20,418,142.72 | 7,853,856.53 |
| 其中：应收票据(元) | 1,741,524.16 | 1,511,967.60 | 395,500.00 |
| 其中：应收账款(元) | 13,523,073.88 | 18,906,175.12 | 7,458,356.53 |
| 预付款项(元) | 7,374,104.68 | 253,275.57 | 1,647,010.72 |
| 其他应收款(元) | 451,266.66 | 524,072.28 | 362,828.23 |
| 存货(元) | 5,509,750.84 | 2,065,035.73 | 6,131,557.46 |
| 其他流动资产(元) | 2,470,113.70 | 454,670.11 | - |
| 流动资产合计(元) | 49,393,495.42 | 57,163,717.03 | 54,807,145.00 |
| 非流动资产： | |||
| 长期股权投资(元) | 218,212.45 | 218,212.45 | - |
| 其他权益工具投资(元) | 1,995,000.00 | 1,995,000.00 | - |
| 固定资产(元) | 11,877,761.71 | 12,648,044.65 | 12,047,580.26 |
| 在建工程(元) | 28,238,119.06 | 6,328,303.51 | 1,168,524.11 |
| 无形资产(元) | 15,041,433.17 | 15,214,249.91 | 15,387,066.65 |
| 商誉(元) | 335,642.20 | 335,642.20 | - |
| 递延所得税资产(元) | 203,262.53 | 203,262.53 | 1,016,427.48 |
| 非流动资产合计(元) | 57,909,431.12 | 36,942,715.25 | 29,619,598.50 |
| 资产总计(元) | 107,302,926.54 | 94,106,432.28 | 84,426,743.50 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 634,817.09 | 966,406.04 | 313,756.68 |
| 其中：应付账款(元) | 634,817.09 | 966,406.04 | 313,756.68 |
| 合同负债(元) | 773,221.45 | 616,228.93 | 1,448,286.16 |
| 应付职工薪酬(元) | 1,410,802.45 | 2,768,864.67 | 1,018,050.14 |
| 应交税费(元) | 696,560.98 | 1,226,590.65 | 476,461.11 |
| 其他应付款(元) | 250,582.32 | 144,371.47 | 210,914.12 |
| 其他流动负债(元) | - | 438,453.08 | - |
| 流动负债合计(元) | 3,765,984.29 | 6,160,914.84 | 3,467,468.21 |
| 非流动负债： | |||
| 长期借款(元) | 18,001,100.00 | - | - |
| 非流动负债合计(元) | 18,001,100.00 | - | - |
| 负债合计(元) | 21,767,084.29 | 6,160,914.84 | 3,467,468.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 5,381,310.05 | 5,381,310.05 | 5,381,310.05 |
| 盈余公积(元) | 5,865,456.13 | 5,865,456.13 | 4,888,599.77 |
| 未分配利润(元) | 24,289,076.07 | 26,698,751.26 | 20,689,365.47 |
| 归属于母公司股东权益合计(元) | 85,535,842.25 | 87,945,517.44 | 80,959,275.29 |
| 股东权益合计(元) | 85,535,842.25 | 87,945,517.44 | 80,959,275.29 |
| 负债和股东权益合计(元) | 107,302,926.54 | 94,106,432.28 | 84,426,743.50 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 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) |