| 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) | 12,565,834.55 | 17,723,295.75 | 13,612,318.70 |
| 其中：交易性金融资产(元) | 1,988,920.00 | 8,519,974.93 | 4,388,920.00 |
| 应收票据及应收账款(元) | 3,353,757.75 | 4,700,313.25 | 3,325,962.94 |
| 其中：应收账款(元) | 3,353,757.75 | 4,700,313.25 | 3,325,962.94 |
| 预付款项(元) | 4,262,358.02 | 848,772.56 | 1,163,616.48 |
| 其他应收款(元) | 995,264.22 | 418,199.20 | 350,827.00 |
| 存货(元) | 17,388,222.96 | 12,010,241.50 | 23,279,065.54 |
| 其他流动资产(元) | 761,460.58 | 698,056.18 | 96,926.99 |
| 流动资产合计(元) | 41,315,818.08 | 44,918,853.37 | 46,217,637.65 |
| 非流动资产： | |||
| 固定资产(元) | 7,662,181.56 | 7,879,828.28 | 7,918,576.08 |
| 使用权资产(元) | 2,317,091.88 | 2,826,359.34 | 3,335,626.80 |
| 无形资产(元) | 317,318.88 | 355,303.56 | 370,171.94 |
| 长期待摊费用(元) | 125,226.70 | 174,715.84 | 278,903.93 |
| 递延所得税资产(元) | 448,138.16 | 504,966.59 | 1,065,063.92 |
| 其他非流动资产(元) | 1,615,593.43 | 479,530.00 | - |
| 非流动资产合计(元) | 12,485,550.61 | 12,220,703.61 | 12,968,342.67 |
| 资产总计(元) | 53,801,368.69 | 57,139,556.98 | 59,185,980.32 |
| 流动负债： | |||
| 短期借款(元) | 10,985,194.20 | 7,006,291.67 | 6,000,000.00 |
| 应付票据及应付账款(元) | 7,771,486.50 | 5,138,397.54 | 8,633,600.25 |
| 其中：应付账款(元) | 7,771,486.50 | 5,138,397.54 | 8,633,600.25 |
| 合同负债(元) | 2,173,851.03 | 1,823,657.46 | 2,936,281.74 |
| 应付职工薪酬(元) | 1,382,599.29 | 1,701,849.44 | 1,125,954.00 |
| 应交税费(元) | 65,933.08 | 132,827.75 | 1,110,723.05 |
| 其他应付款(元) | 1,409,763.59 | 1,374,153.65 | 1,314,808.68 |
| 一年内到期的非流动负债(元) | 606,672.08 | 1,213,344.15 | 1,016,558.91 |
| 其他流动负债(元) | 282,600.63 | 237,075.48 | 381,716.63 |
| 流动负债合计(元) | 24,678,100.40 | 18,627,597.14 | 22,519,643.26 |
| 非流动负债： | |||
| 租赁负债(元) | 2,232,785.73 | 1,857,114.70 | 2,621,880.61 |
| 递延所得税负债(元) | 347,563.78 | 423,953.90 | 833,906.70 |
| 非流动负债合计(元) | 2,580,349.51 | 2,281,068.60 | 3,455,787.31 |
| 负债合计(元) | 27,258,449.91 | 20,908,665.74 | 25,975,430.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,390,000.00 | 15,390,000.00 | 15,390,000.00 |
| 资本公积(元) | 2,117,946.70 | 2,117,946.70 | 2,117,946.70 |
| 盈余公积(元) | 2,001,439.84 | 2,001,439.84 | 1,483,608.50 |
| 未分配利润(元) | 7,499,734.86 | 17,265,905.57 | 14,743,765.11 |
| 归属于母公司股东权益合计(元) | 27,009,121.40 | 36,775,292.11 | 33,735,320.31 |
| 少数股东权益(元) | -466,202.62 | -544,400.87 | -524,770.56 |
| 股东权益合计(元) | 26,542,918.78 | 36,230,891.24 | 33,210,549.75 |
| 负债和股东权益合计(元) | 53,801,368.69 | 57,139,556.98 | 59,185,980.32 |
| 公告日期 | 2024-08-09 | 2024-04-23 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
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