| 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) | 19,460,784.96 | 14,190,002.52 | 34,688,846.49 |
| 其中：交易性金融资产(元) | 23,672,754.99 | 45,754,062.02 | 23,951,897.21 |
| 应收票据及应收账款(元) | 45,234,920.37 | 30,070,600.76 | 31,749,515.91 |
| 其中：应收票据(元) | 250,000.00 | 929,372.80 | - |
| 其中：应收账款(元) | 44,984,920.37 | 29,141,227.96 | 31,749,515.91 |
| 预付款项(元) | 2,879,984.83 | 3,569,135.18 | 14,732,202.82 |
| 其他应收款(元) | 3,546,433.50 | 1,458,644.69 | 962,175.10 |
| 存货(元) | 44,842,454.76 | 47,119,660.45 | 50,280,141.91 |
| 其他流动资产(元) | 109,539.96 | 788,532.98 | 76,749.71 |
| 流动资产合计(元) | 139,746,873.37 | 143,450,638.60 | 158,388,981.77 |
| 非流动资产： | |||
| 固定资产(元) | 38,349,421.02 | 38,507,381.66 | 39,952,783.95 |
| 使用权资产(元) | 98,644.17 | 147,966.26 | - |
| 无形资产(元) | 3,247,903.90 | 3,363,871.68 | 1,917,914.76 |
| 开发支出(元) | - | - | 53,480.88 |
| 商誉(元) | - | - | 1,246,920.77 |
| 长期待摊费用(元) | 5,836,253.93 | 2,660,679.89 | 1,332,482.61 |
| 递延所得税资产(元) | 1,651,593.80 | 1,517,312.85 | 1,328,411.18 |
| 其他非流动资产(元) | 1,616,990.00 | 1,616,990.00 | - |
| 非流动资产合计(元) | 50,800,806.82 | 47,814,202.34 | 45,831,994.15 |
| 资产总计(元) | 190,547,680.19 | 191,264,840.94 | 204,220,975.92 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 17,377,273.12 | 16,883,194.77 | 19,261,401.82 |
| 其中：应付账款(元) | 17,377,273.12 | 16,883,194.77 | 19,261,401.82 |
| 合同负债(元) | 5,980,311.33 | 2,389,627.02 | 3,420,852.59 |
| 应付职工薪酬(元) | 4,200,730.13 | 6,846,877.18 | 2,515,053.96 |
| 应交税费(元) | 1,292,172.60 | 657,489.27 | 4,014,384.05 |
| 其他应付款(元) | 499,720.37 | 69,308.75 | 303,616.21 |
| 一年内到期的非流动负债(元) | 102,486.79 | 100,528.99 | 19,800,000.00 |
| 其他流动负债(元) | - | 996,587.32 | - |
| 流动负债合计(元) | 29,452,694.34 | 27,943,613.30 | 49,315,308.63 |
| 非流动负债： | |||
| 租赁负债(元) | 51,243.40 | 51,707.53 | - |
| 递延所得税负债(元) | - | 29,593.25 | - |
| 非流动负债合计(元) | 51,243.40 | 81,300.78 | - |
| 负债合计(元) | 29,503,937.74 | 28,024,914.08 | 49,315,308.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 93,105,519.00 | 93,105,519.00 | 93,105,519.00 |
| 资本公积(元) | 14,309,862.76 | 14,309,862.76 | 14,309,862.76 |
| 盈余公积(元) | 24,599,391.76 | 24,599,391.76 | 22,295,298.15 |
| 未分配利润(元) | 29,028,968.93 | 31,225,153.34 | 25,194,987.38 |
| 归属于母公司股东权益合计(元) | 161,043,742.45 | 163,239,926.86 | 154,905,667.29 |
| 股东权益合计(元) | 161,043,742.45 | 163,239,926.86 | 154,905,667.29 |
| 负债和股东权益合计(元) | 190,547,680.19 | 191,264,840.94 | 204,220,975.92 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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