| 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) | 1,356,770.20 | 4,125,274.82 | 9,830,496.84 |
| 其中：交易性金融资产(元) | 12,500,000.00 | 3,206,277.97 | - |
| 应收票据及应收账款(元) | 13,123,061.16 | 10,441,067.91 | 7,557,346.47 |
| 其中：应收账款(元) | 13,123,061.16 | 10,441,067.91 | 7,557,346.47 |
| 预付款项(元) | 202,682.88 | 512,245.28 | 920,666.69 |
| 其他应收款(元) | 87,546.86 | 82,987.54 | 74,500.00 |
| 存货(元) | 24,516,852.15 | 28,792,419.89 | 26,484,660.98 |
| 其他流动资产(元) | 1,272,990.71 | 589,317.94 | 1,016,593.43 |
| 流动资产合计(元) | 53,059,903.96 | 47,749,591.35 | 45,884,264.41 |
| 非流动资产： | |||
| 投资性房地产(元) | - | - | 1,232,075.57 |
| 固定资产(元) | 36,054,005.03 | 36,760,830.04 | 38,286,378.89 |
| 使用权资产(元) | - | 289,751.34 | 579,502.68 |
| 无形资产(元) | 7,630,902.92 | 7,753,982.00 | 7,877,061.08 |
| 长期待摊费用(元) | 214,516.97 | 858,068.27 | 1,501,619.57 |
| 递延所得税资产(元) | 196,704.99 | 218,353.16 | 6,072.52 |
| 其他非流动资产(元) | - | - | 200,000.00 |
| 非流动资产合计(元) | 44,096,129.91 | 45,880,984.81 | 49,682,710.31 |
| 资产总计(元) | 97,156,033.87 | 93,630,576.16 | 95,566,974.72 |
| 流动负债： | |||
| 短期借款(元) | 5,000,000.00 | 5,004,930.56 | 27,000,000.00 |
| 应付票据及应付账款(元) | 12,656,147.65 | 9,357,486.37 | 9,536,343.29 |
| 其中：应付账款(元) | 12,656,147.65 | 9,357,486.37 | 9,536,343.29 |
| 合同负债(元) | 390,254.10 | 1,827,316.24 | 2,379,249.42 |
| 应付职工薪酬(元) | 1,513,867.99 | 2,647,165.72 | 1,819,298.29 |
| 应交税费(元) | 1,519,463.03 | 1,834,159.13 | 1,549,869.99 |
| 其他应付款(元) | 3,084,740.75 | 825,831.79 | 11,625,391.45 |
| 其他流动负债(元) | 197,058.94 | 129,641.06 | 745,988.53 |
| 流动负债合计(元) | 24,361,532.46 | 21,626,530.87 | 54,656,140.97 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | 430.19 | - |
| 其他非流动负债(元) | 143,750.00 | 143,750.00 | - |
| 非流动负债合计(元) | 143,750.00 | 144,180.19 | - |
| 负债合计(元) | 24,505,282.46 | 21,770,711.06 | 54,656,140.97 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,800,000.00 | 42,800,000.00 | 26,600,000.00 |
| 资本公积(元) | 14,203,795.60 | 14,203,795.60 | 5,511,050.05 |
| 盈余公积(元) | 2,864,078.20 | 2,864,078.20 | 1,800,222.74 |
| 未分配利润(元) | 12,782,877.61 | 11,991,991.30 | 6,999,560.96 |
| 归属于母公司股东权益合计(元) | 72,650,751.41 | 71,859,865.10 | 40,910,833.75 |
| 股东权益合计(元) | 72,650,751.41 | 71,859,865.10 | 40,910,833.75 |
| 负债和股东权益合计(元) | 97,156,033.87 | 93,630,576.16 | 95,566,974.72 |
| 公告日期 | 2024-08-23 | 2024-04-02 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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