| 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) | 9,029,563.39 | 22,149,760.98 | 16,900,283.42 |
| 应收票据及应收账款(元) | 7,338,318.45 | 8,385,926.12 | 10,984,045.29 |
| 其中：应收账款(元) | 7,338,318.45 | 8,385,926.12 | 10,984,045.29 |
| 预付款项(元) | 1,925,159.59 | 2,325,741.15 | 3,311,666.06 |
| 其他应收款(元) | 6,055,023.76 | 5,681,862.06 | 7,754,016.33 |
| 存货(元) | 18,879,252.67 | 37,104,163.36 | 25,767,006.02 |
| 其他流动资产(元) | 203,512.49 | 523,930.89 | - |
| 流动资产合计(元) | 43,430,830.35 | 76,171,384.56 | 64,717,017.12 |
| 非流动资产： | |||
| 固定资产(元) | 22,960,615.71 | 23,794,662.20 | 25,169,481.51 |
| 无形资产(元) | 10,272,742.78 | 10,610,316.38 | 10,834,262.87 |
| 长期待摊费用(元) | 208,700.04 | 254,193.03 | 512,974.32 |
| 递延所得税资产(元) | 158,658.05 | 606,018.52 | 39,171.78 |
| 其他非流动资产(元) | 670,400.00 | 670,400.00 | 68,044.05 |
| 非流动资产合计(元) | 34,271,116.58 | 35,935,590.13 | 36,623,934.53 |
| 资产总计(元) | 77,701,946.93 | 112,106,974.69 | 101,340,951.65 |
| 流动负债： | |||
| 短期借款(元) | 19,500,000.00 | 45,000,000.00 | 37,000,000.00 |
| 应付票据及应付账款(元) | 1,248,262.45 | 11,112,481.64 | 5,542,496.02 |
| 其中：应付账款(元) | 1,248,262.45 | 11,112,481.64 | 5,542,496.02 |
| 预收款项(元) | - | 298,490.18 | 106,069.48 |
| 合同负债(元) | 2,755,636.93 | 1,209,126.74 | 4,262,891.15 |
| 应付职工薪酬(元) | 4,069,582.08 | 5,833,954.95 | 1,853,868.50 |
| 应交税费(元) | 653,705.82 | 1,592,555.76 | 410,300.05 |
| 其他应付款(元) | 7,022,139.09 | 7,305,975.37 | 4,828,936.54 |
| 其他流动负债(元) | 480,323.98 | 836,467.61 | 612,510.66 |
| 流动负债合计(元) | 35,729,650.35 | 73,189,052.25 | 54,617,072.40 |
| 非流动负债： | |||
| 递延收益(元) | 855,000.00 | 2,597,500.00 | 1,020,000.00 |
| 非流动负债合计(元) | 855,000.00 | 2,597,500.00 | 1,020,000.00 |
| 负债合计(元) | 36,584,650.35 | 75,786,552.25 | 55,637,072.40 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 37,142,344.00 | 37,142,344.00 | 37,142,344.00 |
| 资本公积(元) | 2,079,048.07 | 2,079,048.07 | 2,079,048.07 |
| 盈余公积(元) | 1,861,131.29 | 1,861,131.29 | 1,609,451.87 |
| 未分配利润(元) | 34,773.22 | -4,762,100.92 | 4,873,035.31 |
| 归属于母公司股东权益合计(元) | 41,117,296.58 | 36,320,422.44 | 45,703,879.25 |
| 股东权益合计(元) | 41,117,296.58 | 36,320,422.44 | 45,703,879.25 |
| 负债和股东权益合计(元) | 77,701,946.93 | 112,106,974.69 | 101,340,951.65 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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