| 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) | 6,741,785.41 | 15,276,499.57 | 10,290,765.38 |
| 应收票据及应收账款(元) | 29,912,096.83 | 25,445,063.76 | 31,204,253.60 |
| 其中：应收票据(元) | 4,541,046.57 | 4,665,180.00 | 5,922,634.00 |
| 其中：应收账款(元) | 25,371,050.26 | 20,779,883.76 | 25,281,619.60 |
| 预付款项(元) | 151,459.61 | 711,619.81 | 308,327.18 |
| 其他应收款(元) | 939,621.73 | 460,090.07 | 291,083.63 |
| 存货(元) | 29,721,130.11 | 23,598,420.72 | 25,595,052.05 |
| 其他流动资产(元) | 417,761.31 | 721,374.64 | 333,836.83 |
| 流动资产合计(元) | 67,883,855.00 | 66,213,068.57 | 68,023,318.67 |
| 非流动资产： | |||
| 固定资产(元) | 27,268,765.80 | 28,460,011.56 | 29,176,555.23 |
| 无形资产(元) | 6,828,383.94 | 7,092,405.65 | 7,356,427.35 |
| 长期待摊费用(元) | 119,074.78 | 160,105.56 | 233,028.20 |
| 递延所得税资产(元) | 355,077.65 | 347,099.46 | 287,395.33 |
| 其他非流动资产(元) | 52,000.00 | 52,000.00 | 324,000.00 |
| 非流动资产合计(元) | 34,623,302.17 | 36,111,622.23 | 37,377,406.11 |
| 资产总计(元) | 102,507,157.17 | 102,324,690.80 | 105,400,724.78 |
| 流动负债： | |||
| 短期借款(元) | 8,006,975.00 | 10,012,650.00 | 10,009,993.06 |
| 应付票据及应付账款(元) | 11,631,682.26 | 7,419,746.24 | 8,248,446.98 |
| 其中：应付账款(元) | 11,631,682.26 | 7,419,746.24 | 8,248,446.98 |
| 合同负债(元) | 1,423,691.52 | 914,001.07 | 974,181.90 |
| 应付职工薪酬(元) | 898,302.78 | 1,561,830.79 | 4,271,624.48 |
| 应交税费(元) | 695,368.38 | 684,746.10 | 863,069.24 |
| 其他应付款(元) | 685,678.04 | 768,410.91 | 1,060,425.97 |
| 其他流动负债(元) | 89,759.07 | 486,673.85 | 4,950.93 |
| 流动负债合计(元) | 23,431,457.05 | 21,848,058.96 | 25,432,692.56 |
| 非流动负债： | |||
| 递延所得税负债(元) | 966,941.30 | 914,186.09 | 840,978.17 |
| 非流动负债合计(元) | 966,941.30 | 914,186.09 | 840,978.17 |
| 负债合计(元) | 24,398,398.35 | 22,762,245.05 | 26,273,670.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,559,516.00 | 33,559,516.00 | 33,559,516.00 |
| 资本公积(元) | 3,604,615.27 | 3,604,615.27 | 3,604,615.27 |
| 专项储备(元) | 229,656.69 | 111,801.80 | 227,781.53 |
| 盈余公积(元) | 2,308,395.11 | 2,308,395.11 | 2,012,084.68 |
| 未分配利润(元) | 14,941,941.26 | 16,275,074.91 | 13,856,729.91 |
| 归属于母公司股东权益合计(元) | 54,644,124.33 | 55,859,403.09 | 53,260,727.39 |
| 少数股东权益(元) | 23,464,634.49 | 23,703,042.66 | 25,866,326.66 |
| 股东权益合计(元) | 78,108,758.82 | 79,562,445.75 | 79,127,054.05 |
| 负债和股东权益合计(元) | 102,507,157.17 | 102,324,690.80 | 105,400,724.78 |
| 公告日期 | 2024-08-28 | 2024-03-25 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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