| 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) | 6,666,706.72 | 3,812,962.64 | 3,853,115.34 |
| 其中：交易性金融资产(元) | - | 6,565,518.13 | 1,509,766.72 |
| 应收票据及应收账款(元) | 3,452,042.19 | 2,549,368.32 | 2,083,394.78 |
| 其中：应收账款(元) | 3,452,042.19 | 2,549,368.32 | 2,083,394.78 |
| 预付款项(元) | 789,345.76 | 96,863.53 | 203,146.87 |
| 其他应收款(元) | 4,750.00 | - | 19,000.00 |
| 存货(元) | 29,470,293.27 | 24,274,066.22 | 24,131,061.36 |
| 其他流动资产(元) | 83,948.55 | 105,596.79 | 7,736.87 |
| 流动资产合计(元) | 40,467,086.49 | 37,404,375.63 | 31,807,221.94 |
| 非流动资产： | |||
| 固定资产(元) | 52,009,326.57 | 53,668,301.40 | 55,260,351.26 |
| 无形资产(元) | 10,679,146.95 | 10,810,830.57 | 10,942,514.19 |
| 长期待摊费用(元) | 98,068.19 | 134,843.81 | 171,619.43 |
| 递延所得税资产(元) | 470,544.49 | 329,123.14 | 320,951.26 |
| 非流动资产合计(元) | 63,257,086.20 | 64,943,098.92 | 66,695,436.14 |
| 资产总计(元) | 103,724,172.69 | 102,347,474.55 | 98,502,658.08 |
| 流动负债： | |||
| 短期借款(元) | 16,005,115.97 | 6,807,176.79 | 5,505,869.02 |
| 应付票据及应付账款(元) | 11,118,751.40 | 8,376,777.86 | 6,846,605.51 |
| 其中：应付账款(元) | 11,118,751.40 | 8,376,777.86 | 6,846,605.51 |
| 合同负债(元) | 8,080,984.86 | 5,156,806.36 | 3,907,773.12 |
| 应付职工薪酬(元) | 916,800.23 | 1,546,664.49 | 841,841.40 |
| 应交税费(元) | 278,196.22 | 742,840.28 | 649,585.02 |
| 其他应付款(元) | 50,043.65 | 130,797.95 | 132,139.15 |
| 一年内到期的非流动负债(元) | - | 7,509,832.19 | 1,261,342.45 |
| 其他流动负债(元) | 754,033.93 | 493,769.42 | 286,181.76 |
| 流动负债合计(元) | 37,203,926.26 | 30,764,665.34 | 19,431,337.43 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 7,500,000.00 |
| 预计负债(元) | 270,017.82 | 293,928.57 | 371,558.34 |
| 递延所得税负债(元) | 398,059.72 | 430,528.47 | 474,888.70 |
| 非流动负债合计(元) | 668,077.54 | 724,457.04 | 8,346,447.04 |
| 负债合计(元) | 37,872,003.80 | 31,489,122.38 | 27,777,784.47 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 26,300,002.00 | 26,300,002.00 | 26,300,002.00 |
| 资本公积(元) | 6,736,464.80 | 6,736,464.80 | 6,736,464.80 |
| 盈余公积(元) | 6,739,126.08 | 6,713,744.37 | 6,700,386.51 |
| 未分配利润(元) | 26,076,576.01 | 31,108,141.00 | 30,988,020.30 |
| 归属于母公司股东权益合计(元) | 65,852,168.89 | 70,858,352.17 | 70,724,873.61 |
| 股东权益合计(元) | 65,852,168.89 | 70,858,352.17 | 70,724,873.61 |
| 负债和股东权益合计(元) | 103,724,172.69 | 102,347,474.55 | 98,502,658.08 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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