| 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) | 10,626,699.14 | 6,654,975.42 | 1,535,650.97 |
| 其中：交易性金融资产(元) | 45,000,000.00 | 53,000,000.00 | 60,000,000.00 |
| 应收票据及应收账款(元) | 11,061,201.17 | 9,822,341.14 | 10,150,932.75 |
| 其中：应收票据(元) | 675,305.76 | 1,730,607.36 | 2,560,991.89 |
| 其中：应收账款(元) | 10,385,895.41 | 8,091,733.78 | 7,589,940.86 |
| 预付款项(元) | 928,114.48 | 497,166.98 | 4,813,948.49 |
| 其他应收款(元) | 137,297.32 | 53,800.66 | 9,201,167.41 |
| 存货(元) | 9,668,775.06 | 10,155,679.43 | 10,112,142.60 |
| 其他流动资产(元) | 807.12 | 1,665.57 | - |
| 流动资产合计(元) | 77,422,894.29 | 80,185,629.20 | 95,813,842.22 |
| 非流动资产： | |||
| 固定资产(元) | 7,116,158.63 | 6,956,320.46 | 7,151,101.30 |
| 无形资产(元) | 1,951,363.78 | 1,984,911.40 | 2,018,459.02 |
| 递延所得税资产(元) | 3,441,516.33 | 3,653,260.65 | 241,255.10 |
| 非流动资产合计(元) | 12,509,038.74 | 12,594,492.51 | 9,410,815.42 |
| 资产总计(元) | 89,931,933.03 | 92,780,121.71 | 105,224,657.64 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 801,443.51 | 570,160.88 | 1,485,087.63 |
| 其中：应付账款(元) | 801,443.51 | 570,160.88 | 1,485,087.63 |
| 合同负债(元) | 172,687.16 | 268,136.95 | 136,647.29 |
| 应付职工薪酬(元) | 896,666.06 | 1,698,033.60 | 876,696.21 |
| 应交税费(元) | 188,665.33 | 378,913.21 | 139,849.48 |
| 其他应付款(元) | 978.60 | 8,311.39 | 65,935.61 |
| 其他流动负债(元) | 22,449.33 | 34,857.80 | 5,925.47 |
| 流动负债合计(元) | 2,082,889.99 | 2,958,413.83 | 2,710,141.69 |
| 非流动负债： | |||
| 预计负债(元) | 4,649,427.60 | 6,832,516.00 | - |
| 非流动负债合计(元) | 4,649,427.60 | 6,832,516.00 | - |
| 负债合计(元) | 6,732,317.59 | 9,790,929.83 | 2,710,141.69 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,610,000.00 | 32,610,000.00 | 32,610,000.00 |
| 资本公积(元) | 31,235,073.77 | 31,235,073.77 | 31,235,073.77 |
| 盈余公积(元) | 7,673,811.62 | 7,673,811.62 | 7,673,811.62 |
| 未分配利润(元) | 11,680,730.05 | 11,470,306.49 | 30,995,630.56 |
| 归属于母公司股东权益合计(元) | 83,199,615.44 | 82,989,191.88 | 102,514,515.95 |
| 股东权益合计(元) | 83,199,615.44 | 82,989,191.88 | 102,514,515.95 |
| 负债和股东权益合计(元) | 89,931,933.03 | 92,780,121.71 | 105,224,657.64 |
| 公告日期 | 2024-08-15 | 2024-04-17 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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