| 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) | 7,625,442.89 | 14,026,091.83 | 8,114,688.82 |
| 应收票据及应收账款(元) | 33,556,339.55 | 29,386,186.39 | 30,389,093.49 |
| 其中：应收账款(元) | 33,556,339.55 | 29,386,186.39 | 30,389,093.49 |
| 预付款项(元) | 2,025,000.21 | - | 300,000.00 |
| 其他应收款(元) | 445,560.77 | 379,622.84 | 413,591.19 |
| 存货(元) | 1,866,712.13 | 2,151,500.95 | 1,390,767.17 |
| 流动资产合计(元) | 45,519,055.55 | 45,943,402.01 | 40,608,140.67 |
| 非流动资产： | |||
| 固定资产(元) | 613,927.89 | 637,476.46 | 649,810.62 |
| 使用权资产(元) | - | 692,877.85 | 177,840.93 |
| 递延所得税资产(元) | 308,162.83 | 412,993.80 | 350,068.46 |
| 非流动资产合计(元) | 922,090.72 | 1,743,348.11 | 1,177,720.01 |
| 资产总计(元) | 46,441,146.27 | 47,686,750.12 | 41,785,860.68 |
| 流动负债： | |||
| 短期借款(元) | 3,000,000.00 | 4,499,640.00 | 3,499,640.00 |
| 应付票据及应付账款(元) | - | 923,406.77 | - |
| 其中：应付账款(元) | - | 923,406.77 | - |
| 应付职工薪酬(元) | 1,004,307.67 | 1,941,411.73 | 1,545,444.51 |
| 应交税费(元) | 815,798.96 | 978,857.66 | 1,111,402.92 |
| 其他应付款(元) | 287,900.50 | - | 1,135,548.45 |
| 一年内到期的非流动负债(元) | - | 342,044.15 | 177,840.93 |
| 流动负债合计(元) | 5,108,007.13 | 8,685,360.31 | 7,469,876.81 |
| 非流动负债： | |||
| 租赁负债(元) | - | 356,828.96 | - |
| 递延所得税负债(元) | - | 103,931.68 | - |
| 非流动负债合计(元) | - | 460,760.64 | - |
| 负债合计(元) | 5,108,007.13 | 9,146,120.95 | 7,469,876.81 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,570,009.00 | 11,570,009.00 | 11,570,009.00 |
| 资本公积(元) | 8,145.18 | 8,145.18 | 8,145.18 |
| 盈余公积(元) | 3,804,574.89 | 3,804,574.89 | 2,801,956.96 |
| 未分配利润(元) | 25,950,410.07 | 23,157,900.10 | 19,935,872.73 |
| 归属于母公司股东权益合计(元) | 41,333,139.14 | 38,540,629.17 | 34,315,983.87 |
| 股东权益合计(元) | 41,333,139.14 | 38,540,629.17 | 34,315,983.87 |
| 负债和股东权益合计(元) | 46,441,146.27 | 47,686,750.12 | 41,785,860.68 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-22 |
| 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) |