| 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) | 44,045,350.65 | 54,705,739.67 | 51,364,836.92 |
| 应收票据及应收账款(元) | 7,889,972.20 | 4,968,940.45 | 11,162,694.55 |
| 其中：应收账款(元) | 7,889,972.20 | 4,968,940.45 | 11,162,694.55 |
| 预付款项(元) | 2,032,499.31 | 1,559,879.94 | 2,035,763.78 |
| 其他应收款(元) | 4,317,571.20 | 10,297,098.68 | 8,262,810.95 |
| 存货(元) | 12,390,238.34 | 14,996,609.98 | 23,463,599.51 |
| 其他流动资产(元) | 1,151,241.51 | 1,163,949.42 | 1,375,574.21 |
| 流动资产合计(元) | 71,826,873.21 | 87,692,218.14 | 97,665,279.92 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 263,122.57 |
| 固定资产(元) | 365,833.98 | 401,050.70 | 485,603.61 |
| 使用权资产(元) | 861,525.38 | 1,445,744.53 | 1,977,220.47 |
| 无形资产(元) | 541,369.35 | 658,272.77 | 775,223.15 |
| 长期待摊费用(元) | 18,123.04 | 45,307.48 | 88,585.82 |
| 递延所得税资产(元) | 621,832.83 | 687,301.83 | 591,451.50 |
| 非流动资产合计(元) | 2,408,684.58 | 3,237,677.31 | 4,181,207.12 |
| 资产总计(元) | 74,235,557.79 | 90,929,895.45 | 101,846,487.04 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 311,541.69 | 192,560.50 | 2,125,972.89 |
| 其中：应付账款(元) | 311,541.69 | 192,560.50 | 2,125,972.89 |
| 合同负债(元) | 89,011.48 | 107,867.50 | 939,498.46 |
| 应付职工薪酬(元) | 1,142,506.37 | 1,776,854.20 | 1,693,006.42 |
| 应交税费(元) | 1,476,897.53 | 618,126.42 | 2,156,578.83 |
| 其他应付款(元) | 6,111,474.61 | 22,718,591.41 | 2,662,712.75 |
| 一年内到期的非流动负债(元) | 523,713.15 | 1,021,586.07 | 1,194,272.52 |
| 其他流动负债(元) | 11,571.50 | 14,022.77 | 122,149.80 |
| 流动负债合计(元) | 9,666,716.33 | 26,449,608.87 | 10,894,191.67 |
| 非流动负债： | |||
| 租赁负债(元) | 251,250.40 | 406,865.89 | 673,363.70 |
| 预计负债(元) | 35,619.06 | 34,834.67 | 55,870.63 |
| 递延所得税负债(元) | 183,686.09 | 310,402.95 | 397,017.51 |
| 非流动负债合计(元) | 470,555.55 | 752,103.51 | 1,126,251.84 |
| 负债合计(元) | 10,137,271.88 | 27,201,712.38 | 12,020,443.51 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,800,000.00 | 33,800,000.00 | 42,300,000.00 |
| 资本公积(元) | 25,449,836.80 | 25,343,460.75 | 37,243,460.75 |
| 盈余公积(元) | 6,047,855.34 | 6,047,855.34 | 5,525,982.10 |
| 未分配利润(元) | -885,280.99 | -2,344,337.25 | 2,034,501.59 |
| 归属于母公司股东权益合计(元) | 64,412,411.15 | 62,846,978.84 | 87,103,944.44 |
| 少数股东权益(元) | -314,125.24 | 881,204.23 | 2,722,099.09 |
| 股东权益合计(元) | 64,098,285.91 | 63,728,183.07 | 89,826,043.53 |
| 负债和股东权益合计(元) | 74,235,557.79 | 90,929,895.45 | 101,846,487.04 |
| 公告日期 | 2024-08-15 | 2024-04-23 | 2023-08-25 |
| 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) |