| 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) | 21,069,365.04 | 46,836,751.31 | 26,847,922.12 |
| 应收票据及应收账款(元) | 72,069,803.73 | 58,208,665.84 | 49,022,253.17 |
| 其中：应收账款(元) | 72,069,803.73 | 58,208,665.84 | 49,022,253.17 |
| 预付款项(元) | 197,051.23 | 141,251.20 | 14,080.00 |
| 其他应收款(元) | 3,889,530.70 | 1,543,727.91 | 1,289,217.57 |
| 存货(元) | 5,375,537.98 | 6,868,457.13 | 5,129,374.55 |
| 其他流动资产(元) | - | - | 153,110.24 |
| 流动资产合计(元) | 106,190,328.76 | 115,053,621.48 | 88,051,978.81 |
| 非流动资产： | |||
| 固定资产(元) | 838,328.25 | 748,267.62 | 908,505.49 |
| 使用权资产(元) | 911,092.80 | 1,706,445.00 | 2,443,926.86 |
| 递延所得税资产(元) | 1,345,303.77 | 1,238,451.19 | 960,709.57 |
| 非流动资产合计(元) | 3,094,724.82 | 3,693,163.81 | 4,313,141.92 |
| 资产总计(元) | 109,285,053.58 | 118,746,785.29 | 92,365,120.73 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 11,706,805.41 | 11,750,874.61 | 8,301,010.72 |
| 其中：应付账款(元) | 11,706,805.41 | 11,750,874.61 | 8,301,010.72 |
| 合同负债(元) | 756,498.41 | 307,860.57 | 242,510.60 |
| 应交税费(元) | 1,549,648.56 | 2,290,182.62 | 766,106.89 |
| 其他应付款(元) | 50,000.00 | 2,008.00 | 75,003.99 |
| 一年内到期的非流动负债(元) | 959,267.81 | 1,539,147.70 | 1,742,671.95 |
| 其他流动负债(元) | 98,344.79 | 18,471.63 | 15,479.40 |
| 流动负债合计(元) | 15,120,564.98 | 15,908,545.13 | 11,142,783.55 |
| 非流动负债： | |||
| 租赁负债(元) | - | 241,921.60 | 779,998.79 |
| 递延所得税负债(元) | 188,747.21 | 290,688.94 | - |
| 非流动负债合计(元) | 188,747.21 | 532,610.54 | 779,998.79 |
| 负债合计(元) | 15,309,312.19 | 16,441,155.67 | 11,922,782.34 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,180,000.00 | 50,180,000.00 | 50,180,000.00 |
| 资本公积(元) | 115,244.26 | 115,244.26 | 115,244.26 |
| 盈余公积(元) | 11,949,576.36 | 11,949,576.36 | 9,686,944.94 |
| 未分配利润(元) | 31,730,920.77 | 40,060,809.00 | 20,460,149.19 |
| 归属于母公司股东权益合计(元) | 93,975,741.39 | 102,305,629.62 | 80,442,338.39 |
| 股东权益合计(元) | 93,975,741.39 | 102,305,629.62 | 80,442,338.39 |
| 负债和股东权益合计(元) | 109,285,053.58 | 118,746,785.29 | 92,365,120.73 |
| 公告日期 | 2024-08-08 | 2024-04-23 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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