| 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) | 8,153,191.19 | 3,852,051.65 | 5,853,522.73 |
| 应收票据及应收账款(元) | 21,992,476.28 | 20,981,586.22 | 25,274,551.80 |
| 其中：应收票据(元) | - | 100,000.00 | - |
| 其中：应收账款(元) | 21,992,476.28 | 20,881,586.22 | 25,274,551.80 |
| 预付款项(元) | 1,454,089.67 | 1,653,771.28 | 2,377,918.03 |
| 其他应收款(元) | 1,800,000.00 | 2,264,245.42 | 315,775.00 |
| 存货(元) | 20,447,180.56 | 24,535,861.98 | 16,135,618.16 |
| 其他流动资产(元) | 287,106.92 | 119,497.95 | 29,525.40 |
| 流动资产合计(元) | 60,681,216.66 | 59,703,811.22 | 65,643,878.89 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | - |
| 固定资产(元) | 9,797,755.86 | 5,515,652.91 | 5,731,386.26 |
| 使用权资产(元) | 1,682,183.66 | 2,072,558.98 | 106,892.84 |
| 长期待摊费用(元) | 227,050.23 | 303,060.63 | 171,984.71 |
| 递延所得税资产(元) | 546,433.00 | 506,920.96 | 1,012,544.33 |
| 其他非流动资产(元) | - | 3,411,388.77 | - |
| 非流动资产合计(元) | 22,253,422.75 | 21,809,582.25 | 7,022,808.14 |
| 资产总计(元) | 82,934,639.41 | 81,513,393.47 | 72,666,687.03 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,267,712.92 | 1,694,617.40 | 4,471,439.89 |
| 其中：应付账款(元) | 2,267,712.92 | 1,694,617.40 | 4,471,439.89 |
| 预收款项(元) | - | - | 2,000,000.00 |
| 合同负债(元) | - | 347,005.70 | - |
| 应交税费(元) | 805,000.43 | 804,674.03 | 50,520.70 |
| 其他应付款(元) | 44,930,687.50 | 43,930,687.50 | 44,384,585.57 |
| 一年内到期的非流动负债(元) | 132,810.85 | 262,917.57 | 107,474.23 |
| 其他流动负债(元) | - | 47,735.84 | - |
| 流动负债合计(元) | 48,136,211.70 | 47,087,638.04 | 51,014,020.39 |
| 非流动负债： | |||
| 租赁负债(元) | 422,248.38 | 419,196.51 | - |
| 递延所得税负债(元) | 116,696.34 | 146,365.28 | - |
| 非流动负债合计(元) | 538,944.72 | 565,561.79 | - |
| 负债合计(元) | 48,675,156.42 | 47,653,199.83 | 51,014,020.39 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 651,911.83 | 651,911.83 | 651,911.83 |
| 盈余公积(元) | 4,874,908.03 | 4,874,908.03 | 3,824,777.89 |
| 未分配利润(元) | 18,422,882.88 | 17,968,989.39 | 6,775,976.92 |
| 归属于母公司股东权益合计(元) | 33,949,702.74 | 33,495,809.25 | 21,252,666.64 |
| 少数股东权益(元) | 309,780.25 | 364,384.39 | 400,000.00 |
| 股东权益合计(元) | 34,259,482.99 | 33,860,193.64 | 21,652,666.64 |
| 负债和股东权益合计(元) | 82,934,639.41 | 81,513,393.47 | 72,666,687.03 |
| 公告日期 | 2024-08-16 | 2024-04-29 | 2023-08-21 |
| 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) |