| 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) | 1,085,013.32 | 1,338,047.69 | 13,769,868.43 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 3,006,443.80 | - |
| 应收票据及应收账款(元) | 33,859,436.94 | 29,249,948.11 | 16,404,624.41 |
| 其中：应收账款(元) | 33,859,436.94 | 29,249,948.11 | 16,404,624.41 |
| 预付款项(元) | 2,193,798.98 | 1,858,419.23 | 1,719,216.06 |
| 其他应收款(元) | 104,588.34 | 101,913.58 | 101,303.77 |
| 存货(元) | 20,084,048.83 | 32,376,432.13 | 34,301,587.37 |
| 其他流动资产(元) | - | - | 1,008,233.11 |
| 流动资产合计(元) | 70,029,881.43 | 82,729,878.18 | 84,049,807.37 |
| 非流动资产： | |||
| 固定资产(元) | 12,350,123.84 | 13,357,626.76 | 14,414,051.57 |
| 使用权资产(元) | 183,191.89 | 244,255.86 | 305,319.83 |
| 无形资产(元) | 1,625,661.73 | 1,656,326.17 | 1,686,990.61 |
| 递延所得税资产(元) | 333,559.79 | 282,988.50 | 237,540.23 |
| 其他非流动资产(元) | 422,013.32 | 421,835.00 | 473,099.54 |
| 非流动资产合计(元) | 14,914,550.57 | 15,963,032.29 | 17,117,001.78 |
| 资产总计(元) | 84,944,432.00 | 98,692,910.47 | 101,166,809.15 |
| 流动负债： | |||
| 短期借款(元) | 10,008,000.00 | 10,010,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 3,819,833.10 | 6,300,687.18 | 4,077,829.87 |
| 其中：应付账款(元) | 3,819,833.10 | 6,300,687.18 | 4,077,829.87 |
| 合同负债(元) | 2,821,932.15 | 1,567,017.31 | 1,636,137.24 |
| 应付职工薪酬(元) | 2,255,480.62 | 4,814,822.76 | 2,112,379.79 |
| 应交税费(元) | 1,834,836.01 | 1,929,726.50 | 1,335,194.00 |
| 其他应付款(元) | 78,543.32 | 49,491.92 | - |
| 其他流动负债(元) | 366,851.22 | 203,712.25 | 212,697.84 |
| 流动负债合计(元) | 21,185,476.42 | 24,875,457.92 | 19,374,238.74 |
| 非流动负债： | |||
| 租赁负债(元) | 249,116.54 | 249,116.54 | 365,941.45 |
| 非流动负债合计(元) | 249,116.54 | 249,116.54 | 365,941.45 |
| 负债合计(元) | 21,434,592.96 | 25,124,574.46 | 19,740,180.19 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,765,000.00 | 36,150,000.00 | 36,150,000.00 |
| 资本公积(元) | 2,894.85 | 2,099,594.85 | 2,099,594.85 |
| 专项储备(元) | 278,922.52 | - | - |
| 盈余公积(元) | 9,376,124.12 | 9,376,124.12 | 7,435,022.26 |
| 未分配利润(元) | 14,086,897.55 | 25,942,617.04 | 35,742,011.85 |
| 归属于母公司股东权益合计(元) | 63,509,839.04 | 73,568,336.01 | 81,426,628.96 |
| 股东权益合计(元) | 63,509,839.04 | 73,568,336.01 | 81,426,628.96 |
| 负债和股东权益合计(元) | 84,944,432.00 | 98,692,910.47 | 101,166,809.15 |
| 公告日期 | 2024-08-21 | 2024-04-15 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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