| 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) | 9,393,042.10 | 8,385,406.51 | 9,313,385.99 |
| 应收票据及应收账款(元) | 2,446,535.73 | 1,388,474.01 | 2,658,502.06 |
| 其中：应收账款(元) | 2,446,535.73 | 1,388,474.01 | 2,658,502.06 |
| 预付款项(元) | 506,712.50 | 286,302.33 | 709,556.59 |
| 其他应收款(元) | 127,209.01 | 105,719.73 | 144,746.77 |
| 存货(元) | 17,754,859.99 | 16,878,877.97 | 17,518,621.87 |
| 其他流动资产(元) | - | 204,299.62 | - |
| 流动资产合计(元) | 30,228,359.33 | 27,249,080.17 | 30,344,813.28 |
| 非流动资产： | |||
| 固定资产(元) | 1,465,749.97 | 1,568,254.91 | 1,630,145.92 |
| 无形资产(元) | 821,060.05 | 836,991.37 | 815,814.35 |
| 长期待摊费用(元) | 532,121.54 | 630,533.18 | 738,867.02 |
| 递延所得税资产(元) | 25,171.97 | 23,919.80 | 27,621.41 |
| 非流动资产合计(元) | 2,844,103.53 | 3,059,699.26 | 3,212,448.70 |
| 资产总计(元) | 33,072,462.86 | 30,308,779.43 | 33,557,261.98 |
| 流动负债： | |||
| 短期借款(元) | 3,000,000.00 | 10,013.33 | 3,000,000.00 |
| 应付票据及应付账款(元) | 2,348,195.77 | 2,252,005.07 | 2,553,968.51 |
| 其中：应付账款(元) | 2,348,195.77 | 2,252,005.07 | 2,553,968.51 |
| 合同负债(元) | 2,428,765.59 | 3,359,866.35 | 5,316,701.79 |
| 应付职工薪酬(元) | 34,347.22 | 550,768.28 | - |
| 应交税费(元) | 132,832.63 | 49,888.67 | 519,590.57 |
| 其他应付款(元) | 5,210.47 | 5,210.47 | 5,247.95 |
| 其他流动负债(元) | 48,552.81 | 104,204.62 | 67,188.60 |
| 流动负债合计(元) | 7,997,904.49 | 6,331,956.79 | 11,462,697.42 |
| 非流动负债： | |||
| 负债合计(元) | 7,997,904.49 | 6,331,956.79 | 11,462,697.42 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,224,500.00 | 7,865,000.00 | 7,865,000.00 |
| 资本公积(元) | 3,020,871.51 | 5,380,371.51 | 5,380,371.51 |
| 盈余公积(元) | 1,625,978.12 | 1,625,978.12 | 1,153,984.62 |
| 未分配利润(元) | 10,203,208.74 | 9,105,473.01 | 7,695,208.43 |
| 归属于母公司股东权益合计(元) | 25,074,558.37 | 23,976,822.64 | 22,094,564.56 |
| 股东权益合计(元) | 25,074,558.37 | 23,976,822.64 | 22,094,564.56 |
| 负债和股东权益合计(元) | 33,072,462.86 | 30,308,779.43 | 33,557,261.98 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-25 |
| 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) |