| 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) | 21,791,936.80 | 19,417,792.28 | 16,985,783.93 |
| 其中：交易性金融资产(元) | 22,614,235.64 | 30,659,103.27 | 19,401,643.07 |
| 应收票据及应收账款(元) | 30,133,540.67 | 24,345,748.06 | 32,990,988.32 |
| 其中：应收票据(元) | 8,054,559.99 | 9,447,922.74 | 6,159,666.80 |
| 其中：应收账款(元) | 22,078,980.68 | 14,897,825.32 | 26,831,321.52 |
| 预付款项(元) | 3,237,855.95 | 3,345,017.25 | 12,711,091.58 |
| 其他应收款(元) | 784,011.70 | 776,740.97 | 75,351.60 |
| 存货(元) | 49,533,708.86 | 50,099,742.81 | 47,374,678.52 |
| 其他流动资产(元) | 1,222,776.18 | 1,034,028.30 | 925,000.00 |
| 流动资产合计(元) | 132,283,520.20 | 137,576,648.77 | 130,964,537.02 |
| 非流动资产： | |||
| 固定资产(元) | 38,067,838.46 | 39,665,283.50 | 33,196,130.70 |
| 使用权资产(元) | 2,992,732.79 | 3,990,310.39 | 4,805,820.28 |
| 无形资产(元) | 3,977,484.80 | 4,044,650.42 | 3,851,116.30 |
| 长期待摊费用(元) | 936,539.09 | 1,111,072.01 | 1,308,591.96 |
| 递延所得税资产(元) | 2,202,497.12 | 2,174,190.37 | 2,694,019.88 |
| 非流动资产合计(元) | 48,177,092.26 | 50,985,506.69 | 45,855,679.12 |
| 资产总计(元) | 180,460,612.46 | 188,562,155.46 | 176,820,216.14 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 16,426,877.64 | 16,548,028.39 | 17,513,208.11 |
| 其中：应付账款(元) | 16,426,877.64 | 16,548,028.39 | 17,513,208.11 |
| 合同负债(元) | 32,619,991.24 | 36,896,182.18 | 38,853,997.69 |
| 应付职工薪酬(元) | - | 1,767,500.00 | - |
| 应交税费(元) | 2,816,628.27 | 2,285,325.03 | 881,146.80 |
| 其他应付款(元) | 248,983.04 | 418,049.68 | 299,723.42 |
| 一年内到期的非流动负债(元) | 873,878.41 | 773,931.38 | 1,021,370.02 |
| 其他流动负债(元) | 3,565,397.81 | 4,796,503.67 | 5,051,019.70 |
| 流动负债合计(元) | 56,551,756.41 | 63,485,520.33 | 63,620,465.74 |
| 非流动负债： | |||
| 租赁负债(元) | 1,191,912.29 | 2,302,543.38 | 2,861,481.22 |
| 非流动负债合计(元) | 1,191,912.29 | 2,302,543.38 | 2,861,481.22 |
| 负债合计(元) | 57,743,668.70 | 65,788,063.71 | 66,481,946.96 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 39,424,472.79 | 39,424,472.79 | 39,424,472.79 |
| 盈余公积(元) | 6,864,727.36 | 6,864,727.36 | 5,435,860.47 |
| 未分配利润(元) | 44,427,743.61 | 44,484,891.60 | 33,477,935.92 |
| 归属于母公司股东权益合计(元) | 122,716,943.76 | 122,774,091.75 | 110,338,269.18 |
| 股东权益合计(元) | 122,716,943.76 | 122,774,091.75 | 110,338,269.18 |
| 负债和股东权益合计(元) | 180,460,612.46 | 188,562,155.46 | 176,820,216.14 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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