| 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) | 23,637,694.26 | 24,347,803.43 | 12,004,086.11 |
| 应收票据及应收账款(元) | 7,324,997.97 | 3,589,054.37 | 3,275,955.54 |
| 其中：应收账款(元) | 7,324,997.97 | 3,589,054.37 | 3,275,955.54 |
| 预付款项(元) | 249,860.68 | 43,248.63 | 405,032.63 |
| 其他应收款(元) | 104,918.89 | 54,725.58 | 257,940.24 |
| 存货(元) | 12,723,776.64 | 9,935,757.15 | 11,473,923.56 |
| 其他流动资产(元) | 20,171,788.02 | 20,176,849.98 | 25,321,774.00 |
| 流动资产合计(元) | 64,213,036.46 | 58,147,439.14 | 52,738,712.08 |
| 非流动资产： | |||
| 长期股权投资(元) | 608,507.23 | 709,902.20 | 800,686.64 |
| 固定资产(元) | 243,191.34 | 273,743.10 | 275,011.95 |
| 使用权资产(元) | 1,392,723.42 | 1,671,268.12 | 1,949,812.81 |
| 无形资产(元) | 70,965.88 | 97,374.10 | 123,782.32 |
| 长期待摊费用(元) | 502,198.97 | 625,504.09 | 750,559.21 |
| 递延所得税资产(元) | 918,068.67 | 936,346.65 | 834,193.25 |
| 非流动资产合计(元) | 3,735,655.51 | 4,314,138.26 | 4,734,046.18 |
| 资产总计(元) | 67,948,691.97 | 62,461,577.40 | 57,472,758.26 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,472,832.47 | 3,693,079.13 | 2,887,664.81 |
| 其中：应付账款(元) | 4,472,832.47 | 3,693,079.13 | 2,887,664.81 |
| 合同负债(元) | 1,133,188.52 | 324,114.76 | 1,168,587.10 |
| 应付职工薪酬(元) | 94,527.12 | 876,129.60 | 102,543.16 |
| 应交税费(元) | 481,825.08 | 724,114.68 | 501,140.72 |
| 其他应付款(元) | 140,998.80 | 1,800.00 | 48,885.50 |
| 一年内到期的非流动负债(元) | 568,038.11 | 556,082.34 | - |
| 其他流动负债(元) | 1,947,314.51 | 1,842,134.89 | 1,951,916.32 |
| 流动负债合计(元) | 8,838,724.61 | 8,017,455.40 | 6,660,737.61 |
| 非流动负债： | |||
| 租赁负债(元) | 898,681.11 | 1,185,720.90 | 2,011,097.42 |
| 非流动负债合计(元) | 898,681.11 | 1,185,720.90 | 2,011,097.42 |
| 负债合计(元) | 9,737,405.72 | 9,203,176.30 | 8,671,835.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 3,869,414.81 | 3,869,414.81 | 3,869,414.81 |
| 盈余公积(元) | 4,292,442.53 | 4,292,442.53 | 4,087,212.58 |
| 未分配利润(元) | 34,979,147.60 | 29,989,741.20 | 25,780,475.89 |
| 归属于母公司股东权益合计(元) | 58,141,004.94 | 53,151,598.54 | 48,737,103.28 |
| 少数股东权益(元) | 70,281.31 | 106,802.56 | 63,819.95 |
| 股东权益合计(元) | 58,211,286.25 | 53,258,401.10 | 48,800,923.23 |
| 负债和股东权益合计(元) | 67,948,691.97 | 62,461,577.40 | 57,472,758.26 |
| 公告日期 | 2024-08-16 | 2024-04-24 | 2023-08-22 |
| 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) |