| 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) | 58,219,382.41 | 45,337,617.32 | 47,109,621.61 |
| 其中：交易性金融资产(元) | - | 35,755,775.10 | - |
| 应收票据及应收账款(元) | 17,813,467.24 | 22,757,505.13 | 13,731,272.25 |
| 其中：应收账款(元) | 17,813,467.24 | 22,757,505.13 | 13,731,272.25 |
| 预付款项(元) | 2,800,700.08 | 965,762.80 | 1,404,877.07 |
| 其他应收款(元) | 4,740,307.93 | 4,791,981.92 | 5,013,211.82 |
| 存货(元) | 55,880,869.55 | 14,799,936.73 | 44,335,361.27 |
| 其他流动资产(元) | 2,145,164.78 | 333,604.78 | 757,839.79 |
| 流动资产合计(元) | 141,599,891.99 | 124,742,183.78 | 112,352,183.81 |
| 非流动资产： | |||
| 固定资产(元) | 39,236,412.20 | 40,174,745.21 | 26,775,486.84 |
| 在建工程(元) | 1,006,603.77 | - | 14,463,338.79 |
| 无形资产(元) | 6,105,092.84 | 7,195,334.20 | 7,279,562.80 |
| 递延所得税资产(元) | 503,198.53 | 575,119.00 | 477,692.80 |
| 其他非流动资产(元) | 268,900.00 | 211,700.00 | - |
| 非流动资产合计(元) | 47,120,207.34 | 48,156,898.41 | 48,996,081.23 |
| 资产总计(元) | 188,720,099.33 | 172,899,082.19 | 161,348,265.04 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 29,069,939.19 | 10,608,447.17 | 17,752,622.88 |
| 其中：应付账款(元) | 29,069,939.19 | 10,608,447.17 | 17,752,622.88 |
| 合同负债(元) | 4,205,137.39 | 2,395,986.38 | 7,545,476.14 |
| 应付职工薪酬(元) | 3,870,016.32 | 5,499,739.31 | 1,782,281.44 |
| 应交税费(元) | 393,893.43 | 760,914.24 | 911,388.00 |
| 其他应付款(元) | 101,703.85 | 440,860.91 | 47,895.38 |
| 其他流动负债(元) | 211,948.03 | 73,826.09 | 272,732.06 |
| 流动负债合计(元) | 37,852,638.21 | 19,779,774.10 | 28,312,395.90 |
| 非流动负债： | |||
| 递延收益(元) | 342,046.30 | 374,318.62 | 406,590.94 |
| 递延所得税负债(元) | - | 15,866.27 | - |
| 非流动负债合计(元) | 342,046.30 | 390,184.89 | 406,590.94 |
| 负债合计(元) | 38,194,684.51 | 20,169,958.99 | 28,718,986.84 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,608,125.00 | 33,608,125.00 | 33,608,125.00 |
| 资本公积(元) | 8,911,524.77 | 8,911,524.77 | 8,911,524.77 |
| 专项储备(元) | 3,475,202.92 | 2,795,170.61 | 3,538,416.84 |
| 盈余公积(元) | 13,324,958.82 | 13,324,958.82 | 10,779,138.81 |
| 未分配利润(元) | 91,205,603.31 | 94,089,344.00 | 75,792,072.78 |
| 归属于母公司股东权益合计(元) | 150,525,414.82 | 152,729,123.20 | 132,629,278.20 |
| 股东权益合计(元) | 150,525,414.82 | 152,729,123.20 | 132,629,278.20 |
| 负债和股东权益合计(元) | 188,720,099.33 | 172,899,082.19 | 161,348,265.04 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-08 |
| 审计意见(境内) | 标准无保留意见 | ||
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