| 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) | 17,615,785.79 | 22,056,309.12 | 15,733,063.41 |
| 应收票据及应收账款(元) | 5,592,576.27 | 4,276,812.98 | 11,898,846.65 |
| 其中：应收账款(元) | 5,592,576.27 | 4,276,812.98 | 11,898,846.65 |
| 预付款项(元) | 40,941.00 | 298,922.46 | 9,563,693.00 |
| 其他应收款(元) | 249,977.63 | 100,375.91 | 179,322.79 |
| 存货(元) | 11,861,220.94 | 11,843,686.05 | 12,323,186.59 |
| 其他流动资产(元) | 9,762,135.51 | 9,666,838.79 | - |
| 流动资产合计(元) | 45,122,637.14 | 48,242,945.31 | 49,698,112.44 |
| 非流动资产： | |||
| 固定资产(元) | 2,041,090.03 | 1,466,430.63 | 985,676.00 |
| 在建工程(元) | - | 385,346.53 | - |
| 使用权资产(元) | 77,275.68 | 104,549.52 | 131,823.36 |
| 无形资产(元) | 1,525,141.16 | 1,627,959.68 | 1,730,778.18 |
| 长期待摊费用(元) | 2,031,859.57 | 2,223,162.93 | 1,295,075.45 |
| 递延所得税资产(元) | 995,325.96 | 260,739.84 | 104,713.39 |
| 非流动资产合计(元) | 6,670,692.40 | 6,068,189.13 | 4,248,066.38 |
| 资产总计(元) | 51,793,329.54 | 54,311,134.44 | 53,946,178.82 |
| 流动负债： | |||
| 短期借款(元) | - | - | 2,500,773.79 |
| 应付票据及应付账款(元) | 509,511.90 | 974,734.69 | 922,916.80 |
| 其中：应付账款(元) | 509,511.90 | 974,734.69 | 922,916.80 |
| 应付职工薪酬(元) | 489,502.69 | 403,888.55 | 458,322.00 |
| 应交税费(元) | 35,125.86 | 11,295.06 | -98,576.16 |
| 其他应付款(元) | 52,519.37 | 251,878.66 | 27,172.17 |
| 一年内到期的非流动负债(元) | 37,188.78 | 37,188.78 | - |
| 流动负债合计(元) | 1,123,848.60 | 1,678,985.74 | 3,810,608.60 |
| 非流动负债： | |||
| 租赁负债(元) | 62,570.07 | 79,941.79 | 137,067.49 |
| 递延所得税负债(元) | 14,663.83 | 17,569.59 | - |
| 非流动负债合计(元) | 77,233.90 | 97,511.38 | 137,067.49 |
| 负债合计(元) | 1,201,082.50 | 1,776,497.12 | 3,947,676.09 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 38,750,000.00 | 38,750,000.00 | 38,750,000.00 |
| 资本公积(元) | 3,957,595.60 | 3,957,595.60 | 3,957,595.60 |
| 盈余公积(元) | 2,531,721.21 | 2,531,721.21 | 2,168,901.31 |
| 未分配利润(元) | 5,352,930.23 | 7,295,320.51 | 5,122,005.82 |
| 归属于母公司股东权益合计(元) | 50,592,247.04 | 52,534,637.32 | 49,998,502.73 |
| 股东权益合计(元) | 50,592,247.04 | 52,534,637.32 | 49,998,502.73 |
| 负债和股东权益合计(元) | 51,793,329.54 | 54,311,134.44 | 53,946,178.82 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-25 |
| 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) |