| 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) | 5,574,269.10 | 6,299,017.87 | 3,701,664.84 |
| 应收票据及应收账款(元) | 14,151,462.02 | 9,877,247.53 | 17,028,635.27 |
| 其中：应收账款(元) | 14,151,462.02 | 9,877,247.53 | 17,028,635.27 |
| 预付款项(元) | 771,674.81 | 739,867.85 | 586,816.32 |
| 其他应收款(元) | 1,673,905.96 | 116,398.06 | 157,836.75 |
| 存货(元) | 19,724,074.72 | 15,980,443.27 | 22,804,624.04 |
| 其他流动资产(元) | 872,510.21 | 521,944.88 | 1,137,087.72 |
| 流动资产合计(元) | 42,767,896.82 | 33,534,919.46 | 45,416,664.94 |
| 非流动资产： | |||
| 固定资产(元) | 27,302,473.35 | 28,865,055.15 | 30,331,660.58 |
| 无形资产(元) | 3,125,896.55 | 3,227,692.77 | 3,379,436.47 |
| 长期待摊费用(元) | 395,519.54 | - | - |
| 递延所得税资产(元) | 380,312.47 | 331,231.14 | 483,080.08 |
| 非流动资产合计(元) | 31,204,201.91 | 32,423,979.06 | 34,194,177.13 |
| 资产总计(元) | 73,972,098.73 | 65,958,898.52 | 79,610,842.07 |
| 流动负债： | |||
| 短期借款(元) | 8,000,000.00 | 3,720,000.00 | 9,000,000.00 |
| 应付票据及应付账款(元) | 28,391,638.33 | 21,623,312.50 | 26,165,958.22 |
| 其中：应付账款(元) | 28,391,638.33 | 21,623,312.50 | 26,165,958.22 |
| 预收款项(元) | - | - | 64,166.66 |
| 合同负债(元) | 676,749.15 | 666,457.35 | 165,068.79 |
| 应付职工薪酬(元) | 1,824,260.09 | 2,019,302.55 | 2,025,153.52 |
| 应交税费(元) | 803,086.79 | 813,134.97 | 746,621.48 |
| 其他应付款(元) | 308,090.10 | 195,570.83 | 109,598.00 |
| 其他流动负债(元) | 1,511.69 | 16.11 | 21,458.95 |
| 流动负债合计(元) | 40,005,336.15 | 29,037,794.31 | 38,298,025.62 |
| 非流动负债： | |||
| 负债合计(元) | 40,005,336.15 | 29,037,794.31 | 38,298,025.62 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,247,200.00 | 5,247,200.00 | 5,247,200.00 |
| 资本公积(元) | 31,604,211.78 | 31,604,211.78 | 31,604,211.78 |
| 盈余公积(元) | 1,202,018.88 | 1,202,018.88 | 1,202,018.88 |
| 未分配利润(元) | -4,086,668.08 | -1,132,326.45 | 3,259,385.79 |
| 归属于母公司股东权益合计(元) | 33,966,762.58 | 36,921,104.21 | 41,312,816.45 |
| 股东权益合计(元) | 33,966,762.58 | 36,921,104.21 | 41,312,816.45 |
| 负债和股东权益合计(元) | 73,972,098.73 | 65,958,898.52 | 79,610,842.07 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-29 |
| 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) |