| 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) | 1,600,274.48 | 2,289,784.82 | 2,648,779.38 |
| 其中：交易性金融资产(元) | 1,014,300.00 | 6,074,024.79 | 8,075,161.84 |
| 应收票据及应收账款(元) | 60,101,656.27 | 64,645,301.50 | 50,219,406.75 |
| 其中：应收票据(元) | 7,005,442.73 | 7,374,053.36 | 8,687,719.84 |
| 其中：应收账款(元) | 53,096,213.54 | 57,271,248.14 | 41,531,686.91 |
| 预付款项(元) | 183,663.74 | 174,561.79 | 147,679.24 |
| 其他应收款(元) | 175,912.40 | 163,176.25 | 148,463.78 |
| 存货(元) | 14,269,230.43 | 11,819,038.78 | 12,071,492.04 |
| 其他流动资产(元) | 1,549,004.40 | 795,586.94 | 534,734.10 |
| 流动资产合计(元) | 78,894,041.72 | 85,961,474.87 | 73,845,717.13 |
| 非流动资产： | |||
| 固定资产(元) | 28,946,915.21 | 29,231,517.55 | 30,479,476.24 |
| 在建工程(元) | 12,583,340.91 | 4,128,440.36 | 4,066,662.15 |
| 使用权资产(元) | 1,254,138.58 | 1,755,794.01 | 225,150.17 |
| 无形资产(元) | 7,816,117.97 | 7,904,025.33 | 3,911,715.00 |
| 递延所得税资产(元) | 1,133,778.95 | 1,299,455.27 | 955,173.27 |
| 其他非流动资产(元) | 156,000.00 | 330,352.98 | - |
| 非流动资产合计(元) | 51,890,291.62 | 44,649,585.50 | 39,638,176.83 |
| 资产总计(元) | 130,784,333.34 | 130,611,060.37 | 113,483,893.96 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 10,175,182.85 | 9,604,891.39 | 7,260,277.91 |
| 其中：应付账款(元) | 10,175,182.85 | 9,604,891.39 | 7,260,277.91 |
| 合同负债(元) | 7,826.10 | 49,498.78 | 26,246.63 |
| 应付职工薪酬(元) | 764,056.15 | 1,244,711.66 | 653,088.09 |
| 应交税费(元) | 803,888.46 | 1,330,518.72 | 1,008,265.24 |
| 其他应付款(元) | 5,540.47 | 7,487.61 | 38,146.47 |
| 一年内到期的非流动负债(元) | 1,015,588.50 | 990,564.98 | 239,453.67 |
| 其他流动负债(元) | 1,017.40 | 6,434.85 | 3,220.79 |
| 流动负债合计(元) | 12,773,099.93 | 13,234,107.99 | 9,228,698.80 |
| 非流动负债： | |||
| 租赁负债(元) | 296,154.13 | 776,042.37 | - |
| 递延收益(元) | 1,255,297.50 | 1,301,790.00 | 1,348,282.50 |
| 递延所得税负债(元) | 313,534.65 | 438,948.50 | - |
| 非流动负债合计(元) | 1,864,986.28 | 2,516,780.87 | 1,348,282.50 |
| 负债合计(元) | 14,638,086.21 | 15,750,888.86 | 10,576,981.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,312,500.00 | 56,312,500.00 | 56,312,500.00 |
| 资本公积(元) | 3,341,813.45 | 3,341,813.45 | 3,341,813.45 |
| 盈余公积(元) | 10,867,357.02 | 10,867,357.02 | 9,274,711.70 |
| 未分配利润(元) | 45,624,576.66 | 44,338,501.04 | 33,977,887.51 |
| 归属于母公司股东权益合计(元) | 116,146,247.13 | 114,860,171.51 | 102,906,912.66 |
| 股东权益合计(元) | 116,146,247.13 | 114,860,171.51 | 102,906,912.66 |
| 负债和股东权益合计(元) | 130,784,333.34 | 130,611,060.37 | 113,483,893.96 |
| 公告日期 | 2024-08-19 | 2024-03-27 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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