| 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) | 9,862,822.39 | 3,358,228.23 | 4,947,643.06 |
| 应收票据及应收账款(元) | 14,855,286.98 | 13,680,347.94 | 25,676,921.84 |
| 其中：应收账款(元) | 14,855,286.98 | 13,680,347.94 | 25,676,921.84 |
| 预付款项(元) | 2,014,920.40 | 2,363,718.81 | 1,529,149.02 |
| 其他应收款(元) | 325,265.56 | 89,676.15 | 117,862.17 |
| 存货(元) | 8,984,506.02 | 13,171,143.65 | 12,338,482.62 |
| 其他流动资产(元) | 16,429.21 | 165,758.12 | 274,438.47 |
| 流动资产合计(元) | 36,059,230.56 | 32,828,872.90 | 44,884,497.18 |
| 非流动资产： | |||
| 固定资产(元) | 22,026,011.65 | 22,705,783.31 | 23,244,190.64 |
| 无形资产(元) | 6,891,481.77 | 6,978,715.71 | 7,070,140.10 |
| 长期待摊费用(元) | 136,251.22 | 189,815.50 | 243,379.78 |
| 递延所得税资产(元) | 255,159.43 | 221,623.23 | 320,009.94 |
| 其他非流动资产(元) | 19,526.00 | 19,526.00 | 43,526.00 |
| 非流动资产合计(元) | 29,328,430.07 | 30,115,463.75 | 30,921,246.46 |
| 资产总计(元) | 65,387,660.63 | 62,944,336.65 | 75,805,743.64 |
| 流动负债： | |||
| 短期借款(元) | 9,000,000.00 | 16,900,000.00 | 23,000,000.00 |
| 应付票据及应付账款(元) | 426,868.60 | 505,464.49 | 3,440,970.15 |
| 其中：应付账款(元) | 426,868.60 | 505,464.49 | 3,440,970.15 |
| 合同负债(元) | 229,915.95 | 23,403.34 | 33,618.02 |
| 应付职工薪酬(元) | 205,276.73 | 158,027.99 | 101,923.98 |
| 应交税费(元) | 12,369.46 | 4,781.07 | 52,585.11 |
| 其他应付款(元) | 3,573,731.91 | 3,268,992.92 | 6,773,613.89 |
| 其他流动负债(元) | 20,667.55 | 2,106.30 | 2,755.62 |
| 流动负债合计(元) | 13,468,830.20 | 20,862,776.11 | 33,405,466.77 |
| 非流动负债： | |||
| 长期借款(元) | 10,000,000.00 | - | - |
| 递延收益(元) | 102,568.83 | 116,880.75 | 131,192.67 |
| 非流动负债合计(元) | 10,102,568.83 | 116,880.75 | 131,192.67 |
| 负债合计(元) | 23,571,399.03 | 20,979,656.86 | 33,536,659.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 38,206,800.00 | 38,206,800.00 | 38,206,800.00 |
| 资本公积(元) | 1,576,256.76 | 1,551,256.76 | 1,551,256.76 |
| 盈余公积(元) | 361,510.71 | 361,510.71 | 234,270.93 |
| 未分配利润(元) | 1,483,033.51 | 1,593,224.37 | 2,074,844.32 |
| 归属于母公司股东权益合计(元) | 41,627,600.98 | 41,712,791.84 | 42,067,172.01 |
| 少数股东权益(元) | 188,660.62 | 251,887.95 | 201,912.19 |
| 股东权益合计(元) | 41,816,261.60 | 41,964,679.79 | 42,269,084.20 |
| 负债和股东权益合计(元) | 65,387,660.63 | 62,944,336.65 | 75,805,743.64 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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