| 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) | 7,096,034.44 | 17,378,637.90 | 10,189,021.85 |
| 应收票据及应收账款(元) | 16,667,742.17 | 18,036,037.67 | 16,203,297.92 |
| 其中：应收账款(元) | 16,667,742.17 | 18,036,037.67 | 16,203,297.92 |
| 预付款项(元) | 8,823,487.27 | 4,473,880.62 | 8,629,434.34 |
| 其他应收款(元) | 2,858,124.62 | 2,766,099.48 | 10,349,528.68 |
| 存货(元) | 15,579,386.87 | 8,839,366.75 | 10,325,201.58 |
| 其他流动资产(元) | 816,940.38 | - | 1,053,962.31 |
| 流动资产合计(元) | 51,841,715.75 | 51,494,022.42 | 56,750,446.68 |
| 非流动资产： | |||
| 固定资产(元) | 33,926,527.54 | 36,140,873.35 | 30,159,129.41 |
| 在建工程(元) | - | - | 4,350,531.04 |
| 使用权资产(元) | 4,531,770.01 | 6,042,360.02 | 5,537,242.78 |
| 长期待摊费用(元) | 525,687.95 | 630,825.59 | 735,963.23 |
| 递延所得税资产(元) | 1,441,142.88 | 2,108,505.48 | 850,280.30 |
| 其他非流动资产(元) | 13,199,958.48 | 8,838,178.39 | 4,735,208.00 |
| 非流动资产合计(元) | 53,625,086.86 | 53,760,742.83 | 46,368,354.76 |
| 资产总计(元) | 105,466,802.61 | 105,254,765.25 | 103,118,801.44 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,474,141.40 | 8,259,240.40 | 9,850,955.70 |
| 其中：应付账款(元) | 7,474,141.40 | 8,259,240.40 | 9,850,955.70 |
| 合同负债(元) | 619,292.12 | 785,143.85 | 711,103.01 |
| 应付职工薪酬(元) | 615,089.74 | 1,073,850.09 | 1,249,694.13 |
| 应交税费(元) | 134,631.47 | 485,472.50 | 222,494.19 |
| 其他应付款(元) | 1,405,653.57 | 392,465.82 | 6,441,098.30 |
| 一年内到期的非流动负债(元) | 10,650,610.41 | 8,442,190.24 | 3,521,572.00 |
| 流动负债合计(元) | 20,899,418.71 | 19,438,362.90 | 21,996,917.33 |
| 非流动负债： | |||
| 租赁负债(元) | 2,008,133.95 | - | 1,928,060.66 |
| 预计负债(元) | - | 4,216,554.02 | - |
| 递延所得税负债(元) | 679,765.50 | 906,354.00 | - |
| 非流动负债合计(元) | 2,687,899.45 | 5,122,908.02 | 1,928,060.66 |
| 负债合计(元) | 23,587,318.16 | 24,561,270.92 | 23,924,977.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,999,999.00 | 39,999,999.00 | 39,999,999.00 |
| 资本公积(元) | 1,839,246.36 | 1,839,246.36 | 1,839,246.36 |
| 盈余公积(元) | 4,885,424.80 | 4,885,424.80 | 4,690,396.66 |
| 未分配利润(元) | 35,154,814.29 | 33,968,824.17 | 32,664,181.43 |
| 归属于母公司股东权益合计(元) | 81,879,484.45 | 80,693,494.33 | 79,193,823.45 |
| 股东权益合计(元) | 81,879,484.45 | 80,693,494.33 | 79,193,823.45 |
| 负债和股东权益合计(元) | 105,466,802.61 | 105,254,765.25 | 103,118,801.44 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-15 |
| 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) |