| 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) | 33,501,260.34 | 56,762,676.17 | 34,929,843.95 |
| 应收票据及应收账款(元) | 49,163,574.13 | 26,008,738.50 | 33,264,450.51 |
| 其中：应收账款(元) | 49,163,574.13 | 26,008,738.50 | 33,264,450.51 |
| 预付款项(元) | 154,642.24 | 155,968.26 | 169,577.21 |
| 其他应收款(元) | 370,562.15 | 357,106.79 | 366,247.20 |
| 存货(元) | 1,312,170.74 | 2,319,326.56 | 5,805,982.01 |
| 其他流动资产(元) | 54,818.47 | - | 238,717.40 |
| 流动资产合计(元) | 84,557,028.07 | 85,803,816.28 | 74,774,818.28 |
| 非流动资产： | |||
| 固定资产(元) | 36,182,150.33 | 43,264,102.88 | 48,891,990.98 |
| 在建工程(元) | 1,085,966.93 | 1,087,480.70 | 955,725.80 |
| 递延所得税资产(元) | 414,065.34 | 524,430.86 | 497,880.10 |
| 非流动资产合计(元) | 37,682,182.60 | 44,876,014.44 | 50,345,596.88 |
| 资产总计(元) | 122,239,210.67 | 130,679,830.72 | 125,120,415.16 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 21,290,732.93 | 21,810,725.72 | 24,492,651.27 |
| 其中：应付票据(元) | - | - | 1,000,000.00 |
| 其中：应付账款(元) | 21,290,732.93 | 21,810,725.72 | 23,492,651.27 |
| 合同负债(元) | 8,750.81 | 35,476.47 | 8,750.81 |
| 应付职工薪酬(元) | 604,091.05 | 600,496.95 | 575,174.95 |
| 应交税费(元) | 859,374.41 | 2,954,418.04 | 702,776.07 |
| 其他应付款(元) | 102,301.99 | 58,319.90 | 75,090.88 |
| 其他流动负债(元) | 1,137.60 | 4,611.94 | 1,137.60 |
| 流动负债合计(元) | 22,866,388.79 | 25,464,049.02 | 25,855,581.58 |
| 非流动负债： | |||
| 负债合计(元) | 22,866,388.79 | 25,464,049.02 | 25,855,581.58 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 4,612,779.31 | 4,612,779.31 | 4,612,779.31 |
| 盈余公积(元) | 10,570,300.25 | 10,570,300.25 | 9,277,382.91 |
| 未分配利润(元) | 54,189,742.32 | 60,032,702.14 | 55,374,671.36 |
| 归属于母公司股东权益合计(元) | 99,372,821.88 | 105,215,781.70 | 99,264,833.58 |
| 股东权益合计(元) | 99,372,821.88 | 105,215,781.70 | 99,264,833.58 |
| 负债和股东权益合计(元) | 122,239,210.67 | 130,679,830.72 | 125,120,415.16 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-25 |
| 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) |