| 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) | 9,791,151.59 | 14,467,287.84 | 5,893,509.18 |
| 应收票据及应收账款(元) | 9,106,570.71 | 7,400,684.45 | 7,817,241.83 |
| 其中：应收账款(元) | 9,106,570.71 | 7,400,684.45 | 7,817,241.83 |
| 预付款项(元) | 2,398,763.90 | 203,990.18 | 504,454.65 |
| 其他应收款(元) | 272,798.41 | 174,235.68 | 229,980.03 |
| 存货(元) | 26,520,822.05 | 18,766,228.10 | 19,215,829.85 |
| 合同资产(元) | 942,618.50 | 1,810,509.91 | 894,843.00 |
| 其他流动资产(元) | - | - | 366,852.10 |
| 流动资产合计(元) | 49,646,103.70 | 43,647,666.87 | 35,532,710.64 |
| 非流动资产： | |||
| 固定资产(元) | 2,181,556.08 | 2,177,553.74 | 1,308,208.69 |
| 使用权资产(元) | 7,701,990.08 | 6,148,352.45 | 7,101,378.20 |
| 无形资产(元) | 125,086.50 | 75,132.72 | 85,150.44 |
| 长期待摊费用(元) | 67,785.99 | 77,280.24 | 88,673.34 |
| 非流动资产合计(元) | 10,076,418.65 | 8,478,319.15 | 8,583,410.67 |
| 资产总计(元) | 59,722,522.35 | 52,125,986.02 | 44,116,121.31 |
| 流动负债： | |||
| 短期借款(元) | 11,009,951.41 | 15,014,375.01 | 10,009,246.58 |
| 应付票据及应付账款(元) | 6,926,279.24 | 2,747,656.53 | 2,354,979.75 |
| 其中：应付账款(元) | 6,926,279.24 | 2,747,656.53 | 2,354,979.75 |
| 合同负债(元) | 5,867,656.60 | 2,119,778.33 | 2,014,592.92 |
| 应付职工薪酬(元) | 980,055.00 | 879,115.45 | 819,878.22 |
| 应交税费(元) | 353,138.67 | 440,627.69 | 887,676.89 |
| 其他应付款(元) | 50,000.00 | 311,783.89 | 6,996.57 |
| 一年内到期的非流动负债(元) | 1,638,312.49 | 1,281,426.20 | 1,275,603.36 |
| 其他流动负债(元) | 762,795.36 | 294,421.18 | 261,897.08 |
| 流动负债合计(元) | 27,588,188.77 | 23,089,184.28 | 17,630,871.37 |
| 非流动负债： | |||
| 租赁负债(元) | 6,579,411.07 | 5,097,526.94 | 5,975,799.18 |
| 预计负债(元) | 236,534.95 | 236,534.95 | - |
| 非流动负债合计(元) | 6,815,946.02 | 5,334,061.89 | 5,975,799.18 |
| 负债合计(元) | 34,404,134.79 | 28,423,246.17 | 23,606,670.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 |
| 资本公积(元) | 4,892,210.50 | 4,892,210.50 | 4,892,210.50 |
| 盈余公积(元) | 824,713.48 | 824,713.48 | 198,351.17 |
| 未分配利润(元) | 8,901,463.58 | 7,285,815.87 | 4,718,889.09 |
| 归属于母公司股东权益合计(元) | 25,318,387.56 | 23,702,739.85 | 20,509,450.76 |
| 股东权益合计(元) | 25,318,387.56 | 23,702,739.85 | 20,509,450.76 |
| 负债和股东权益合计(元) | 59,722,522.35 | 52,125,986.02 | 44,116,121.31 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 |
| 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) |