| 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) | 16,171,301.92 | 11,795,087.74 | 13,466,766.03 |
| 其中：交易性金融资产(元) | 188,100,000.00 | 169,500,000.00 | 156,500,000.00 |
| 应收票据及应收账款(元) | 13,072,235.12 | 11,795,593.20 | 9,306,633.62 |
| 其中：应收账款(元) | 13,072,235.12 | 11,795,593.20 | 9,306,633.62 |
| 预付款项(元) | 1,560,882.54 | 232,161.07 | 1,157,714.38 |
| 其他应收款(元) | 227,211.34 | 94,211.34 | 648,351.30 |
| 存货(元) | 23,180,787.59 | 21,755,202.71 | 21,867,232.34 |
| 流动资产合计(元) | 242,312,418.51 | 215,172,256.06 | 202,946,697.67 |
| 非流动资产： | |||
| 固定资产(元) | 7,388,067.82 | 7,459,862.67 | 8,106,239.36 |
| 使用权资产(元) | 1,403,051.58 | 1,946,559.46 | 2,388,131.19 |
| 无形资产(元) | 3,006,042.18 | 3,073,609.68 | 3,142,927.37 |
| 长期待摊费用(元) | 228,828.11 | 272,529.47 | 384,565.17 |
| 递延所得税资产(元) | 333,144.07 | 422,401.72 | 407,906.47 |
| 非流动资产合计(元) | 12,359,133.76 | 13,174,963.00 | 14,429,769.56 |
| 资产总计(元) | 254,671,552.27 | 228,347,219.06 | 217,376,467.23 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 17,170,615.91 | 10,630,073.54 | 15,167,336.59 |
| 其中：应付账款(元) | 17,170,615.91 | 10,630,073.54 | 15,167,336.59 |
| 合同负债(元) | 168,770.54 | 165,395.15 | 1,436,597.03 |
| 应付职工薪酬(元) | 4,051,986.92 | 3,208,439.34 | 4,291,042.55 |
| 应交税费(元) | 2,898,818.84 | 3,316,007.61 | 2,571,187.16 |
| 其他应付款(元) | 91,406.56 | 119,618.61 | 77,535.00 |
| 一年内到期的非流动负债(元) | 1,206,345.74 | 1,146,549.30 | 1,652,573.00 |
| 其他流动负债(元) | 53,211.59 | 52,150.28 | 217,375.13 |
| 流动负债合计(元) | 25,641,156.10 | 18,638,233.83 | 25,413,646.46 |
| 非流动负债： | |||
| 租赁负债(元) | 311,882.77 | 938,347.83 | 871,868.66 |
| 非流动负债合计(元) | 311,882.77 | 938,347.83 | 871,868.66 |
| 负债合计(元) | 25,953,038.87 | 19,576,581.66 | 26,285,515.12 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 71,662,473.12 | 71,662,473.12 | 71,662,473.12 |
| 盈余公积(元) | 14,829,299.39 | 14,829,299.39 | 11,553,067.60 |
| 未分配利润(元) | 82,226,740.89 | 62,278,864.89 | 47,875,411.39 |
| 归属于母公司股东权益合计(元) | 228,718,513.40 | 208,770,637.40 | 191,090,952.11 |
| 股东权益合计(元) | 228,718,513.40 | 208,770,637.40 | 191,090,952.11 |
| 负债和股东权益合计(元) | 254,671,552.27 | 228,347,219.06 | 217,376,467.23 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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