| 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) | 12,618,405.07 | 11,788,820.64 | 23,027,085.58 |
| 其中：交易性金融资产(元) | 6,936,331.02 | - | 101,945.93 |
| 应收票据及应收账款(元) | 8,321,530.08 | 9,049,009.54 | 7,160,822.21 |
| 其中：应收票据(元) | 2,136,996.85 | 2,066,896.88 | 2,507,600.42 |
| 其中：应收账款(元) | 6,184,533.23 | 6,982,112.66 | 4,653,221.79 |
| 预付款项(元) | 1,580,521.71 | 536,366.78 | 2,383,726.57 |
| 其他应收款(元) | 93,665.61 | 100,572.37 | 102,829.95 |
| 存货(元) | 18,532,286.52 | 24,437,190.16 | 25,876,429.62 |
| 其他流动资产(元) | 6,946,004.50 | 7,260,981.04 | 7,424,290.51 |
| 流动资产合计(元) | 55,028,744.51 | 53,172,940.53 | 66,077,130.37 |
| 非流动资产： | |||
| 固定资产(元) | 26,745,552.24 | 27,693,511.85 | 28,944,531.54 |
| 无形资产(元) | 1,613,191.41 | 1,652,537.55 | 1,691,883.69 |
| 递延所得税资产(元) | 56,166.43 | 56,424.94 | 53,778.33 |
| 非流动资产合计(元) | 28,414,910.08 | 29,402,474.34 | 30,690,193.56 |
| 资产总计(元) | 83,443,654.59 | 82,575,414.87 | 96,767,323.93 |
| 流动负债： | |||
| 短期借款(元) | - | 2,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 44,441.40 | 37,041.40 | 494,220.42 |
| 其中：应付账款(元) | 44,441.40 | 37,041.40 | 494,220.42 |
| 合同负债(元) | 2,297,349.24 | 1,138,039.13 | 2,413,678.98 |
| 应付职工薪酬(元) | 421,229.33 | 798,942.53 | 608,463.99 |
| 应交税费(元) | 518,025.22 | 814,536.97 | 406,630.09 |
| 其他应付款(元) | 2,077,118.21 | 2,095,233.89 | 9,060,778.04 |
| 其他流动负债(元) | 140,591.52 | 427,302.74 | 243,858.60 |
| 流动负债合计(元) | 5,498,754.92 | 7,311,096.66 | 23,227,630.12 |
| 非流动负债： | |||
| 负债合计(元) | 5,498,754.92 | 7,311,096.66 | 23,227,630.12 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 41,580,000.00 | 41,580,000.00 | 41,580,000.00 |
| 资本公积(元) | 12,534,720.68 | 12,534,720.68 | 12,534,720.68 |
| 其他综合收益(元) | 33,029.63 | 40,426.75 | 26,734.50 |
| 盈余公积(元) | 8,738,480.46 | 8,738,480.46 | 8,127,702.61 |
| 未分配利润(元) | 15,058,668.90 | 12,370,690.32 | 11,270,536.02 |
| 归属于母公司股东权益合计(元) | 77,944,899.67 | 75,264,318.21 | 73,539,693.81 |
| 股东权益合计(元) | 77,944,899.67 | 75,264,318.21 | 73,539,693.81 |
| 负债和股东权益合计(元) | 83,443,654.59 | 82,575,414.87 | 96,767,323.93 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 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) |