| 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) | 2,381,493.80 | 2,315,125.52 | 971,619.21 |
| 应收票据及应收账款(元) | 21,217,169.07 | 21,424,697.58 | 19,950,542.38 |
| 其中：应收账款(元) | 21,217,169.07 | 21,424,697.58 | 19,950,542.38 |
| 预付款项(元) | 10,069,392.50 | 3,689,344.41 | 4,358,469.48 |
| 其他应收款(元) | 270,607.67 | 7,808.28 | 183,639.25 |
| 存货(元) | 42,105,366.57 | 49,531,814.68 | 49,068,486.74 |
| 其他流动资产(元) | 472,732.33 | 476,941.75 | 460,658.23 |
| 流动资产合计(元) | 76,516,761.94 | 77,445,732.22 | 74,993,415.29 |
| 非流动资产： | |||
| 固定资产(元) | 41,632,941.93 | 37,201,844.88 | 36,720,608.47 |
| 使用权资产(元) | 1,816,341.08 | 1,964,852.43 | 2,478,192.39 |
| 长期待摊费用(元) | 1,449,492.26 | 1,710,753.50 | 2,286,510.74 |
| 递延所得税资产(元) | 2,729,366.36 | 2,619,272.49 | 1,675,271.76 |
| 非流动资产合计(元) | 47,628,141.63 | 43,496,723.30 | 43,160,583.36 |
| 资产总计(元) | 124,144,903.57 | 120,942,455.52 | 118,153,998.65 |
| 流动负债： | |||
| 短期借款(元) | 19,000,000.00 | 17,200,000.00 | 10,200,000.00 |
| 应付票据及应付账款(元) | 5,504,759.31 | 5,627,215.44 | 7,663,160.04 |
| 其中：应付账款(元) | 5,504,759.31 | 5,627,215.44 | 7,663,160.04 |
| 合同负债(元) | 3,714,394.23 | 3,362,373.51 | 5,873,243.43 |
| 应付职工薪酬(元) | 764,765.61 | 1,043,135.49 | 1,994,336.90 |
| 应交税费(元) | 1,550,088.97 | 1,304,694.30 | 766,823.68 |
| 其他应付款(元) | 528,768.83 | 571,448.35 | 1,231,771.27 |
| 一年内到期的非流动负债(元) | 6,825,811.40 | 5,728,628.36 | 1,826,010.55 |
| 其他流动负债(元) | 193,449.41 | 210,113.92 | 271,967.23 |
| 流动负债合计(元) | 38,082,037.76 | 35,047,609.37 | 29,827,313.10 |
| 非流动负债： | |||
| 租赁负债(元) | 1,231,724.92 | 995,632.84 | 2,195,906.13 |
| 专项应付款(元) | 3,062,006.29 | 3,638,195.62 | 5,000,000.00 |
| 递延所得税负债(元) | 341,789.90 | 299,970.37 | 6,291.03 |
| 非流动负债合计(元) | 4,635,521.11 | 4,933,798.83 | 7,202,197.16 |
| 负债合计(元) | 42,717,558.87 | 39,981,408.20 | 37,029,510.26 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 52,401,960.00 | 52,401,960.00 | 52,401,960.00 |
| 资本公积(元) | 7,235,857.94 | 7,235,857.94 | 7,235,857.94 |
| 盈余公积(元) | 2,386,944.98 | 2,386,944.98 | 2,386,944.98 |
| 未分配利润(元) | 19,330,897.85 | 18,839,710.47 | 18,950,128.05 |
| 归属于母公司股东权益合计(元) | 81,355,660.77 | 80,864,473.39 | 80,974,890.97 |
| 少数股东权益(元) | 71,683.93 | 96,573.93 | 149,597.42 |
| 股东权益合计(元) | 81,427,344.70 | 80,961,047.32 | 81,124,488.39 |
| 负债和股东权益合计(元) | 124,144,903.57 | 120,942,455.52 | 118,153,998.65 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-24 |
| 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) |