| 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) | 12,000,679.79 | 14,161,802.82 | 14,140,737.95 |
| 其中：交易性金融资产(元) | 73,241,207.77 | 58,434,000.37 | 67,492,224.46 |
| 应收票据及应收账款(元) | 42,159,235.04 | 39,823,327.22 | 34,982,168.57 |
| 其中：应收账款(元) | 42,159,235.04 | 39,823,327.22 | 34,982,168.57 |
| 预付款项(元) | 2,392,476.56 | 1,016,456.36 | 2,618,412.92 |
| 其他应收款(元) | 398,891.17 | 584,775.05 | 421,150.05 |
| 存货(元) | 32,367,698.57 | 34,117,526.92 | 34,091,594.76 |
| 其他流动资产(元) | 571,010.07 | 811,411.97 | 952,102.60 |
| 流动资产合计(元) | 163,131,198.97 | 148,949,300.71 | 154,698,391.31 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 50,000.00 | 50,000.00 | - |
| 固定资产(元) | 30,082,199.18 | 30,843,800.49 | 28,280,273.11 |
| 在建工程(元) | 155,926.31 | 14,816.55 | 1,880,846.74 |
| 使用权资产(元) | 290,488.76 | 405,214.22 | 324,244.16 |
| 无形资产(元) | 5,386,015.98 | 5,481,041.58 | 5,580,216.71 |
| 商誉(元) | 454,296.99 | 454,296.99 | 453,719.83 |
| 长期待摊费用(元) | 189,199.40 | 572,247.88 | 1,211,234.98 |
| 其他非流动资产(元) | 911,139.14 | 807,708.94 | 2,651,772.73 |
| 非流动资产合计(元) | 37,519,265.76 | 38,629,126.65 | 40,382,308.26 |
| 资产总计(元) | 200,650,464.73 | 187,578,427.36 | 195,080,699.57 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 12,304,941.74 | 8,772,383.20 | 12,206,865.41 |
| 其中：应付账款(元) | 12,304,941.74 | 8,772,383.20 | 12,206,865.41 |
| 合同负债(元) | 14,629,526.43 | 13,668,918.19 | 3,307,199.42 |
| 应付职工薪酬(元) | 4,303,592.35 | 6,476,977.78 | 4,802,039.38 |
| 应交税费(元) | 1,600,515.36 | 2,306,801.20 | 2,791,642.98 |
| 其他应付款(元) | 54,997.49 | 24,524.09 | 1,036,269.62 |
| 一年内到期的非流动负债(元) | 225,926.35 | 247,268.16 | 141,800.73 |
| 其他流动负债(元) | 449,985.12 | 580,624.12 | 109,970.06 |
| 流动负债合计(元) | 33,569,484.84 | 32,077,496.74 | 24,395,787.60 |
| 非流动负债： | |||
| 租赁负债(元) | 24,792.62 | 49,289.01 | 145,166.08 |
| 递延所得税负债(元) | 106,311.91 | 9,330.15 | 61,018.33 |
| 非流动负债合计(元) | 131,104.53 | 58,619.16 | 206,184.41 |
| 负债合计(元) | 33,700,589.37 | 32,136,115.90 | 24,601,972.01 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 26,996,489.00 | 29,993,906.00 | 29,993,906.00 |
| 资本公积(元) | 23,666,925.06 | 48,468,670.18 | 48,468,670.18 |
| 减：库存股(元) | - | 27,799,162.12 | - |
| 其他综合收益(元) | 41.50 | 41.50 | 41.50 |
| 盈余公积(元) | 13,498,244.50 | 12,407,299.20 | 9,346,182.47 |
| 未分配利润(元) | 109,439,969.21 | 97,610,333.20 | 85,594,636.09 |
| 归属于母公司股东权益合计(元) | 173,601,669.27 | 160,681,087.96 | 173,403,436.24 |
| 少数股东权益(元) | -6,651,793.91 | -5,238,776.50 | -2,924,708.68 |
| 股东权益合计(元) | 166,949,875.36 | 155,442,311.46 | 170,478,727.56 |
| 负债和股东权益合计(元) | 200,650,464.73 | 187,578,427.36 | 195,080,699.57 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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