| 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) | 1,211,886.44 | 4,317,043.02 | 4,633,638.27 |
| 应收票据及应收账款(元) | 37,629,674.39 | 44,910,565.23 | 46,655,364.32 |
| 其中：应收账款(元) | 37,629,674.39 | 44,910,565.23 | 46,655,364.32 |
| 预付款项(元) | 4,303,141.39 | 2,970,344.07 | 840,489.11 |
| 其他应收款(元) | 3,582,510.67 | 3,196,946.12 | 2,981,563.19 |
| 存货(元) | 38,641,873.24 | 42,474,919.67 | 18,521,460.18 |
| 其他流动资产(元) | 259,810.33 | 320,497.44 | 20,852.83 |
| 流动资产合计(元) | 85,628,896.46 | 98,190,315.55 | 73,653,367.90 |
| 非流动资产： | |||
| 固定资产(元) | 1,099,390.56 | 2,363,727.08 | 2,803,959.69 |
| 使用权资产(元) | 1,690,281.48 | 2,052,484.68 | 322,949.13 |
| 无形资产(元) | 5,243,890.50 | 5,754,686.70 | 6,265,482.90 |
| 长期待摊费用(元) | 195,861.14 | 195,861.14 | 11,620.42 |
| 递延所得税资产(元) | 1,649,892.11 | 1,545,409.72 | 1,142,748.04 |
| 非流动资产合计(元) | 9,879,315.79 | 11,912,169.32 | 10,546,760.18 |
| 资产总计(元) | 95,508,212.25 | 110,102,484.87 | 84,200,128.08 |
| 流动负债： | |||
| 短期借款(元) | 23,534,283.41 | 18,704,283.41 | 19,999,999.35 |
| 应付票据及应付账款(元) | 5,742,089.89 | 16,412,812.29 | 9,619,964.04 |
| 其中：应付账款(元) | 5,742,089.89 | 16,412,812.29 | 9,619,964.04 |
| 预收款项(元) | 410,000.00 | - | 217,296.27 |
| 合同负债(元) | 4,672,955.66 | 14,246,732.49 | 1,788,375.99 |
| 应付职工薪酬(元) | 1,969,151.04 | 1,892,971.91 | 1,964,382.66 |
| 应交税费(元) | 3,340,274.63 | 3,192,237.29 | 2,315,817.50 |
| 其他应付款(元) | 5,314,169.30 | 4,922,792.66 | 2,512,044.83 |
| 一年内到期的非流动负债(元) | - | 838,328.99 | 341,766.96 |
| 其他流动负债(元) | 410,829.34 | 654,166.20 | 55,012.64 |
| 流动负债合计(元) | 45,393,753.27 | 60,864,325.24 | 38,814,660.24 |
| 非流动负债： | |||
| 租赁负债(元) | 1,887,924.52 | 1,218,025.14 | - |
| 递延所得税负债(元) | 288,235.13 | 288,235.13 | - |
| 非流动负债合计(元) | 2,176,159.65 | 1,506,260.27 | - |
| 负债合计(元) | 47,569,912.92 | 62,370,585.51 | 38,814,660.24 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,013,560.00 | 12,013,560.00 | 12,013,560.00 |
| 资本公积(元) | 1,806,627.10 | 1,806,627.10 | 1,806,627.10 |
| 盈余公积(元) | 3,350,142.17 | 3,350,142.17 | 2,925,487.17 |
| 未分配利润(元) | 31,536,191.65 | 30,168,313.97 | 28,072,911.56 |
| 归属于母公司股东权益合计(元) | 48,706,520.92 | 47,338,643.24 | 44,818,585.83 |
| 少数股东权益(元) | -768,221.59 | 393,256.12 | 566,882.01 |
| 股东权益合计(元) | 47,938,299.33 | 47,731,899.36 | 45,385,467.84 |
| 负债和股东权益合计(元) | 95,508,212.25 | 110,102,484.87 | 84,200,128.08 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-18 |
| 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) |