| 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) | 35,845,907.11 | 34,155,737.58 | 31,110,504.82 |
| 应收票据及应收账款(元) | 16,206,201.44 | 23,598,418.58 | 16,451,571.64 |
| 其中：应收票据(元) | - | 1,233,016.10 | - |
| 其中：应收账款(元) | 16,206,201.44 | 22,365,402.48 | 16,451,571.64 |
| 预付款项(元) | 682,923.44 | 112,883.76 | 844,426.65 |
| 其他应收款(元) | 93,381.06 | 47,336.99 | 29,383.26 |
| 存货(元) | 25,614,500.87 | 24,683,929.56 | 26,280,790.73 |
| 流动资产合计(元) | 96,901,935.74 | 100,523,877.26 | 91,691,784.31 |
| 非流动资产： | |||
| 固定资产(元) | 9,658,255.89 | 9,826,337.29 | 10,414,309.19 |
| 无形资产(元) | 2,171,675.20 | 2,228,357.38 | 2,245,683.57 |
| 递延所得税资产(元) | 473,843.42 | 516,823.91 | 514,471.93 |
| 其他非流动资产(元) | - | 238,750.00 | - |
| 非流动资产合计(元) | 12,303,774.51 | 12,810,268.58 | 13,174,464.69 |
| 资产总计(元) | 109,205,710.25 | 113,334,145.84 | 104,866,249.00 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,884,957.85 | 11,502,685.54 | 9,713,174.46 |
| 其中：应付账款(元) | 9,884,957.85 | 11,502,685.54 | 9,713,174.46 |
| 合同负债(元) | 948,866.92 | 976,562.65 | 919,970.12 |
| 应付职工薪酬(元) | 1,124,298.90 | 1,578,653.56 | 950,009.53 |
| 应交税费(元) | 614,087.51 | 1,023,164.92 | 641,846.23 |
| 其他应付款(元) | 30,000.00 | 30,000.00 | 30,000.00 |
| 其他流动负债(元) | 84,624.65 | 565,262.09 | 88,938.71 |
| 流动负债合计(元) | 12,686,835.83 | 15,676,328.76 | 12,343,939.05 |
| 非流动负债： | |||
| 预计负债(元) | 165,317.90 | 165,317.90 | 173,425.57 |
| 非流动负债合计(元) | 165,317.90 | 165,317.90 | 173,425.57 |
| 负债合计(元) | 12,852,153.73 | 15,841,646.66 | 12,517,364.62 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 64,314,226.66 | 64,314,226.66 | 64,314,226.66 |
| 专项储备(元) | 1,053,314.28 | 697,641.45 | 366,874.77 |
| 盈余公积(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 未分配利润(元) | 15,986,015.58 | 17,480,631.07 | 12,667,782.95 |
| 归属于母公司股东权益合计(元) | 96,353,556.52 | 97,492,499.18 | 92,348,884.38 |
| 股东权益合计(元) | 96,353,556.52 | 97,492,499.18 | 92,348,884.38 |
| 负债和股东权益合计(元) | 109,205,710.25 | 113,334,145.84 | 104,866,249.00 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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