| 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) | 2,047,967.16 | 1,559,486.53 | 1,757,534.45 |
| 应收票据及应收账款(元) | 38,315,229.33 | 37,853,559.02 | 31,930,439.76 |
| 其中：应收账款(元) | 38,315,229.33 | 37,853,559.02 | 31,930,439.76 |
| 预付款项(元) | 1,462,557.45 | 1,061,812.62 | 1,962,087.80 |
| 其他应收款(元) | 35,930.32 | 40,335.72 | 26,000.00 |
| 存货(元) | 13,282,183.58 | 15,782,794.01 | 17,372,835.38 |
| 其他流动资产(元) | 696,635.08 | 153,220.30 | - |
| 流动资产合计(元) | 55,840,502.92 | 56,451,208.20 | 53,248,897.39 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,349,751.94 | 1,349,751.94 | 5,389,679.02 |
| 固定资产(元) | 15,324,512.48 | 15,621,807.88 | 15,618,129.74 |
| 在建工程(元) | 10,309,236.34 | 10,200,256.09 | 510,760.73 |
| 无形资产(元) | 2,881,077.35 | 2,916,809.99 | 2,952,542.63 |
| 长期待摊费用(元) | 340,690.26 | 463,441.40 | 664,869.09 |
| 递延所得税资产(元) | 7,485,744.39 | 6,406,438.97 | 6,337,358.84 |
| 其他非流动资产(元) | 18,553,874.82 | 6,656,918.66 | 3,919,038.66 |
| 非流动资产合计(元) | 56,244,887.58 | 43,615,424.93 | 35,392,378.71 |
| 资产总计(元) | 112,085,390.50 | 100,066,633.13 | 88,641,276.10 |
| 流动负债： | |||
| 短期借款(元) | 25,242,500.00 | 25,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 3,230,536.45 | 5,884,054.01 | 1,638,562.08 |
| 其中：应付账款(元) | 3,230,536.45 | 5,884,054.01 | 1,638,562.08 |
| 预收款项(元) | 1,959,332.58 | - | - |
| 合同负债(元) | - | 19,900.00 | - |
| 应付职工薪酬(元) | 528,976.98 | 542,275.21 | 359,137.97 |
| 应交税费(元) | 44,441.41 | 49,724.32 | 112,822.02 |
| 其他应付款(元) | 220,000.00 | 20,000.00 | 20,000.00 |
| 流动负债合计(元) | 31,225,787.42 | 31,515,953.54 | 22,130,522.07 |
| 非流动负债： | |||
| 长期借款(元) | 18,092,567.40 | 3,800,000.00 | 4,000,000.00 |
| 非流动负债合计(元) | 18,092,567.40 | 3,800,000.00 | 4,000,000.00 |
| 负债合计(元) | 49,318,354.82 | 35,315,953.54 | 26,130,522.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 |
| 资本公积(元) | 8,200,206.62 | 8,200,206.62 | 8,200,206.62 |
| 盈余公积(元) | 961,034.06 | 961,034.06 | 728,709.78 |
| 未分配利润(元) | 1,105,795.00 | 3,089,438.91 | 1,081,837.63 |
| 归属于母公司股东权益合计(元) | 62,767,035.68 | 64,750,679.59 | 62,510,754.03 |
| 股东权益合计(元) | 62,767,035.68 | 64,750,679.59 | 62,510,754.03 |
| 负债和股东权益合计(元) | 112,085,390.50 | 100,066,633.13 | 88,641,276.10 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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