| 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) | 53,603,638.63 | 81,683,005.03 | 55,324,255.07 |
| 应收票据及应收账款(元) | 5,677,848.84 | 4,645,696.33 | 7,309,457.05 |
| 其中：应收账款(元) | 5,677,848.84 | 4,645,696.33 | 7,309,457.05 |
| 预付款项(元) | 86,836.01 | 1,033,682.81 | 766,465.81 |
| 其他应收款(元) | 3,328,299.71 | 3,843,028.09 | 1,869,178.84 |
| 存货(元) | 4,486,364.51 | 5,024,555.84 | 9,260,241.16 |
| 其他流动资产(元) | 1,456.30 | 1,456.30 | 1,456.30 |
| 流动资产合计(元) | 68,737,037.32 | 100,918,787.61 | 75,105,665.23 |
| 非流动资产： | |||
| 固定资产(元) | 2,253,446.57 | 2,354,901.44 | 2,510,717.31 |
| 使用权资产(元) | 246,801.00 | 246,801.00 | 493,602.00 |
| 无形资产(元) | 129,055.36 | 173,434.45 | - |
| 开发支出(元) | - | - | 203,371.22 |
| 递延所得税资产(元) | 2,386,807.76 | 2,585,955.02 | 1,485,265.35 |
| 非流动资产合计(元) | 5,016,110.69 | 5,361,091.91 | 4,692,955.88 |
| 资产总计(元) | 73,753,148.01 | 106,279,879.52 | 79,798,621.11 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 20,375,076.01 | 38,810,676.90 | 27,421,022.76 |
| 其中：应付账款(元) | 20,375,076.01 | 38,810,676.90 | 27,421,022.76 |
| 预收款项(元) | 263,350.08 | 206,651.99 | 451,670.75 |
| 合同负债(元) | 278,669.90 | 278,669.90 | - |
| 应付职工薪酬(元) | 1,964,068.78 | 6,809,881.55 | 1,852,836.10 |
| 应交税费(元) | 3,069,640.08 | 2,372,583.73 | 1,020,008.29 |
| 其他应付款(元) | 4,788,448.78 | 6,089,095.12 | 4,227,424.60 |
| 一年内到期的非流动负债(元) | 18,646.95 | 261,926.04 | - |
| 其他流动负债(元) | - | 50,415.49 | - |
| 流动负债合计(元) | 30,757,900.58 | 54,879,900.72 | 34,972,962.50 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 505,205.13 |
| 递延所得税负债(元) | 37,020.15 | 37,020.15 | - |
| 非流动负债合计(元) | 37,020.15 | 37,020.15 | 505,205.13 |
| 负债合计(元) | 30,794,920.73 | 54,916,920.87 | 35,478,167.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 2,696,383.10 | 2,696,383.10 | 2,696,383.10 |
| 盈余公积(元) | 7,696,087.37 | 7,696,087.37 | 6,991,836.86 |
| 未分配利润(元) | 12,565,756.81 | 20,970,488.18 | 14,632,233.52 |
| 归属于母公司股东权益合计(元) | 42,958,227.28 | 51,362,958.65 | 44,320,453.48 |
| 股东权益合计(元) | 42,958,227.28 | 51,362,958.65 | 44,320,453.48 |
| 负债和股东权益合计(元) | 73,753,148.01 | 106,279,879.52 | 79,798,621.11 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 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) |