| 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) | 4,119,084.26 | 4,391,561.68 | 8,594,777.82 |
| 应收票据及应收账款(元) | 13,008,907.91 | 9,901,174.62 | 8,588,435.33 |
| 其中：应收账款(元) | 13,008,907.91 | 9,901,174.62 | 8,588,435.33 |
| 预付款项(元) | 1,291,529.65 | 1,508,588.62 | 288,232.79 |
| 其他应收款(元) | 594,269.50 | 372,996.18 | 224,921.41 |
| 存货(元) | 23,729,148.16 | 32,112,489.62 | 38,752,038.29 |
| 其他流动资产(元) | 292,236.54 | 474,801.31 | 46,544.90 |
| 流动资产合计(元) | 43,035,176.02 | 48,761,612.03 | 56,494,950.54 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 6,831,409.00 | 6,831,409.00 | 6,831,409.00 |
| 固定资产(元) | 38,171,451.14 | 40,335,145.08 | 37,245,568.18 |
| 在建工程(元) | 4,484,018.71 | 32,203.06 | 4,399,300.00 |
| 无形资产(元) | 7,162,409.79 | 7,248,282.33 | 7,361,857.29 |
| 商誉(元) | 220,218.32 | 220,218.32 | 220,218.32 |
| 长期待摊费用(元) | 2,618,558.92 | 2,933,771.14 | 3,248,983.36 |
| 递延所得税资产(元) | 1,344,508.91 | 1,344,508.91 | 1,284,010.36 |
| 其他非流动资产(元) | - | - | 272,000.00 |
| 非流动资产合计(元) | 60,832,574.79 | 58,945,537.84 | 60,863,346.51 |
| 资产总计(元) | 103,867,750.81 | 107,707,149.87 | 117,358,297.05 |
| 流动负债： | |||
| 短期借款(元) | 11,000,000.00 | 9,000,000.00 | 25,000,000.00 |
| 应付票据及应付账款(元) | 6,039,418.59 | 8,041,470.10 | 2,869,592.32 |
| 其中：应付账款(元) | 6,039,418.59 | 8,041,470.10 | 2,869,592.32 |
| 合同负债(元) | 1,318,489.91 | 775,762.03 | 779,105.36 |
| 应付职工薪酬(元) | 952,784.61 | 1,197,307.80 | 1,063,512.96 |
| 应交税费(元) | 816,535.86 | 914,614.25 | 1,004,172.39 |
| 其他应付款(元) | 9,301,649.10 | 8,309,779.50 | 1,931,091.35 |
| 其他流动负债(元) | - | 100,849.06 | 101,283.70 |
| 流动负债合计(元) | 29,428,878.07 | 28,339,782.74 | 32,748,758.08 |
| 非流动负债： | |||
| 递延收益(元) | 4,132,500.00 | 4,350,000.00 | 4,567,500.00 |
| 非流动负债合计(元) | 4,132,500.00 | 4,350,000.00 | 4,567,500.00 |
| 负债合计(元) | 33,561,378.07 | 32,689,782.74 | 37,316,258.08 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,275,000.00 | 60,275,000.00 | 60,275,000.00 |
| 资本公积(元) | 8,011,771.27 | 8,011,771.27 | 8,011,771.27 |
| 盈余公积(元) | 2,534,862.98 | 2,534,862.98 | 2,534,862.98 |
| 未分配利润(元) | -6,280,730.89 | -1,664,064.86 | 2,873,582.88 |
| 归属于母公司股东权益合计(元) | 64,540,903.36 | 69,157,569.39 | 73,695,217.13 |
| 少数股东权益(元) | 5,765,469.38 | 5,859,797.74 | 6,346,821.84 |
| 股东权益合计(元) | 70,306,372.74 | 75,017,367.13 | 80,042,038.97 |
| 负债和股东权益合计(元) | 103,867,750.81 | 107,707,149.87 | 117,358,297.05 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-21 |
| 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) |