| 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) | 30,265,900.41 | 31,924,621.62 | 19,869,712.90 |
| 应收票据及应收账款(元) | 6,380,152.24 | 8,906,420.07 | 11,857,762.77 |
| 其中：应收票据(元) | 1,966,553.67 | 2,147,257.88 | 4,167,365.23 |
| 其中：应收账款(元) | 4,413,598.57 | 6,759,162.19 | 7,690,397.54 |
| 预付款项(元) | 394,660.39 | 642,947.53 | 871,967.60 |
| 其他应收款(元) | 634,789.15 | 677,857.08 | 1,265,886.43 |
| 存货(元) | 5,038,638.56 | 5,889,404.28 | 7,096,639.71 |
| 其他流动资产(元) | 453,695.69 | 595,240.53 | 151,588.91 |
| 流动资产合计(元) | 43,167,836.44 | 48,636,491.11 | 41,113,558.32 |
| 非流动资产： | |||
| 固定资产(元) | 329,999.80 | 485,840.31 | 635,013.63 |
| 使用权资产(元) | 2,618,135.42 | 2,952,319.94 | 3,286,504.46 |
| 长期待摊费用(元) | 135,435.78 | 270,871.56 | 428,879.97 |
| 递延所得税资产(元) | 1,033,175.70 | 658,500.11 | 188,529.05 |
| 非流动资产合计(元) | 4,116,746.70 | 4,367,531.92 | 4,538,927.11 |
| 资产总计(元) | 47,284,583.14 | 53,004,023.03 | 45,652,485.43 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,090,816.08 | 1,434,174.15 | 1,669,828.65 |
| 其中：应付账款(元) | 1,090,816.08 | 1,434,174.15 | 1,669,828.65 |
| 合同负债(元) | 1,660,753.95 | 2,412,842.17 | 1,776,349.55 |
| 应付职工薪酬(元) | 2,089,872.50 | 3,442,217.50 | 2,150,072.50 |
| 应交税费(元) | 376,033.05 | 1,456,653.26 | 859,155.48 |
| 其他应付款(元) | 1,411,171.75 | 1,936,400.34 | 819,371.70 |
| 一年内到期的非流动负债(元) | 637,220.18 | 599,632.63 | 255,170.66 |
| 其他流动负债(元) | 13,977.88 | 313,669.48 | - |
| 流动负债合计(元) | 7,279,845.39 | 11,595,589.53 | 7,529,948.54 |
| 非流动负债： | |||
| 租赁负债(元) | 1,856,681.22 | 2,424,391.71 | 3,007,410.73 |
| 递延所得税负债(元) | 392,720.31 | 442,847.99 | - |
| 非流动负债合计(元) | 2,249,401.53 | 2,867,239.70 | 3,007,410.73 |
| 负债合计(元) | 9,529,246.92 | 14,462,829.23 | 10,537,359.27 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 |
| 资本公积(元) | 1,363,262.26 | 1,363,262.26 | 1,684,542.26 |
| 盈余公积(元) | 5,009,566.69 | 5,009,566.69 | 4,221,413.94 |
| 未分配利润(元) | 20,582,507.27 | 21,368,364.85 | 18,409,169.96 |
| 归属于母公司股东权益合计(元) | 37,755,336.22 | 38,541,193.80 | 35,115,126.16 |
| 股东权益合计(元) | 37,755,336.22 | 38,541,193.80 | 35,115,126.16 |
| 负债和股东权益合计(元) | 47,284,583.14 | 53,004,023.03 | 45,652,485.43 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 |
| 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) |