| 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) | 44,108,795.12 | 55,823,700.81 | 48,286,055.39 |
| 应收票据及应收账款(元) | 13,920,183.73 | 5,884,494.54 | 12,962,387.59 |
| 其中：应收账款(元) | 13,920,183.73 | 5,884,494.54 | 12,962,387.59 |
| 预付款项(元) | 1,140,228.85 | 259,577.79 | 482,183.69 |
| 应收利息(元) | - | - | 420,000.00 |
| 其他应收款(元) | 1,885,105.16 | 960,758.47 | 2,419,951.59 |
| 存货(元) | 21,159,669.31 | 23,048,370.10 | 23,388,410.34 |
| 其他流动资产(元) | - | 419,940.17 | 1,005.22 |
| 流动资产合计(元) | 82,213,982.17 | 86,396,841.88 | 87,959,993.82 |
| 非流动资产： | |||
| 固定资产(元) | 3,536,706.51 | 3,786,461.21 | 3,851,016.09 |
| 在建工程(元) | 145,978.72 | - | - |
| 使用权资产(元) | 3,502,487.18 | 4,681,488.26 | 5,860,489.34 |
| 无形资产(元) | 753,848.01 | 762,635.95 | 709,521.22 |
| 长期待摊费用(元) | 393,146.47 | 520,026.02 | 543,467.54 |
| 递延所得税资产(元) | 1,993,664.65 | 1,797,740.62 | 330,048.45 |
| 其他非流动资产(元) | - | 193,214.19 | - |
| 非流动资产合计(元) | 10,325,831.54 | 11,741,566.25 | 11,294,542.64 |
| 资产总计(元) | 92,539,813.71 | 98,138,408.13 | 99,254,536.46 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 13,524,804.02 | 13,583,842.50 | 11,983,978.34 |
| 其中：应付账款(元) | 13,524,804.02 | 13,583,842.50 | 11,983,978.34 |
| 合同负债(元) | 2,317,984.63 | 2,700,408.92 | 2,823,871.62 |
| 应付职工薪酬(元) | 1,072,880.74 | 2,188,227.68 | 1,164,571.72 |
| 应交税费(元) | 93,343.44 | 27,091.18 | 276,291.67 |
| 其他应付款(元) | 4,184,271.21 | 2,551,970.90 | 2,745,558.42 |
| 一年内到期的非流动负债(元) | 2,533,273.27 | 2,464,433.25 | 2,523,165.01 |
| 其他流动负债(元) | - | 273,702.56 | - |
| 流动负债合计(元) | 23,726,557.31 | 23,789,676.99 | 21,517,436.78 |
| 非流动负债： | |||
| 租赁负债(元) | 1,169,018.39 | 2,522,619.98 | 3,653,500.97 |
| 非流动负债合计(元) | 1,169,018.39 | 2,522,619.98 | 3,653,500.97 |
| 负债合计(元) | 24,895,575.70 | 26,312,296.97 | 25,170,937.75 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,214,900.00 | 32,214,900.00 | 32,214,900.00 |
| 资本公积(元) | 19,082,585.23 | 19,082,585.23 | 19,074,818.35 |
| 盈余公积(元) | 4,155,060.23 | 4,155,060.23 | 4,150,537.29 |
| 未分配利润(元) | 12,191,692.55 | 16,373,565.70 | 18,643,343.07 |
| 归属于母公司股东权益合计(元) | 67,644,238.01 | 71,826,111.16 | 74,083,598.71 |
| 股东权益合计(元) | 67,644,238.01 | 71,826,111.16 | 74,083,598.71 |
| 负债和股东权益合计(元) | 92,539,813.71 | 98,138,408.13 | 99,254,536.46 |
| 公告日期 | 2024-08-30 | 2024-03-29 | 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) |