| 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) | 16,574,811.03 | 27,302,316.14 | 17,783,124.53 |
| 其中：交易性金融资产(元) | - | - | 52,000.00 |
| 应收票据及应收账款(元) | 10,059,547.43 | 8,160,221.21 | 5,181,215.38 |
| 其中：应收票据(元) | 4,400,000.00 | 7,690,800.00 | - |
| 其中：应收账款(元) | 5,659,547.43 | 469,421.21 | 5,181,215.38 |
| 预付款项(元) | 13,267,991.73 | 15,281,805.42 | 14,547,621.64 |
| 其他应收款(元) | 8,787,258.56 | 13,968,189.46 | 924,698.33 |
| 存货(元) | 18,368,180.88 | 2,303,173.74 | 12,947,573.24 |
| 持有待售资产(元) | - | - | 8,489,349.86 |
| 其他流动资产(元) | 514,158.35 | - | 1,550.93 |
| 流动资产合计(元) | 67,571,947.98 | 67,015,705.97 | 72,118,653.91 |
| 非流动资产： | |||
| 固定资产(元) | 3,270,599.17 | 4,440,345.82 | 6,077,465.23 |
| 递延所得税资产(元) | 263,236.23 | 249,570.10 | 316,609.89 |
| 非流动资产合计(元) | 3,533,835.40 | 4,689,915.92 | 6,394,075.12 |
| 资产总计(元) | 71,105,783.38 | 71,705,621.89 | 78,512,729.03 |
| 流动负债： | |||
| 短期借款(元) | 6,005,333.33 | 6,000,000.00 | 7,003,287.50 |
| 应付票据及应付账款(元) | 2,165,516.90 | 2,473,830.99 | 4,400,195.71 |
| 其中：应付账款(元) | 2,165,516.90 | 2,473,830.99 | 4,400,195.71 |
| 合同负债(元) | 5,230,777.39 | - | 7,079,646.02 |
| 应付职工薪酬(元) | 270,328.00 | 334,768.00 | 341,120.00 |
| 应交税费(元) | 1,129,693.49 | 2,980,850.40 | 1,257,139.58 |
| 其他应付款(元) | 327,264.20 | 162,586.93 | 3,751,758.20 |
| 其他流动负债(元) | 680,001.06 | - | 920,353.98 |
| 流动负债合计(元) | 15,808,914.37 | 11,952,036.32 | 24,753,500.99 |
| 非流动负债： | |||
| 负债合计(元) | 15,808,914.37 | 11,952,036.32 | 24,753,500.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,330,000.00 | 33,330,000.00 | 33,330,000.00 |
| 资本公积(元) | 7,663,633.14 | 7,663,633.14 | 7,663,633.14 |
| 专项储备(元) | 1,026,825.05 | 1,287,421.03 | 1,190,878.87 |
| 盈余公积(元) | 5,667,043.13 | 5,667,043.13 | 4,716,186.33 |
| 未分配利润(元) | 7,609,367.69 | 11,805,488.27 | 6,858,529.70 |
| 归属于母公司股东权益合计(元) | 55,296,869.01 | 59,753,585.57 | 53,759,228.04 |
| 股东权益合计(元) | 55,296,869.01 | 59,753,585.57 | 53,759,228.04 |
| 负债和股东权益合计(元) | 71,105,783.38 | 71,705,621.89 | 78,512,729.03 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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