| 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) | 63,172.57 | 447,954.71 | 1,509,194.37 |
| 应收票据及应收账款(元) | 3,022,880.16 | 5,316,503.99 | 6,585,172.87 |
| 其中：应收账款(元) | 3,022,880.16 | 5,316,503.99 | 6,585,172.87 |
| 预付款项(元) | 245,401.15 | 102,621.04 | 385,609.01 |
| 其他应收款(元) | 28,500.00 | 25,000.00 | - |
| 存货(元) | 7,595,221.16 | 6,210,865.80 | 7,590,562.56 |
| 其他流动资产(元) | 1,619,117.11 | 1,629,583.33 | 1,582,042.28 |
| 流动资产合计(元) | 12,574,292.15 | 13,732,528.87 | 17,652,581.09 |
| 非流动资产： | |||
| 固定资产(元) | 29,658,223.88 | 29,651,169.13 | 30,877,787.81 |
| 在建工程(元) | 10,207,744.40 | 10,207,744.40 | 10,011,244.40 |
| 使用权资产(元) | 2,311,879.61 | 2,461,734.96 | 2,209,435.65 |
| 无形资产(元) | 3,916,414.19 | 3,973,441.34 | 4,016,635.44 |
| 长期待摊费用(元) | 574,690.69 | 614,622.55 | 662,862.92 |
| 递延所得税资产(元) | 1,748,086.41 | 1,619,010.86 | 665,981.28 |
| 其他非流动资产(元) | 555,380.00 | 575,885.00 | 545,380.00 |
| 非流动资产合计(元) | 48,972,419.18 | 49,103,608.24 | 48,989,327.50 |
| 资产总计(元) | 61,546,711.33 | 62,836,137.11 | 66,641,908.59 |
| 流动负债： | |||
| 短期借款(元) | 14,590,000.00 | 16,290,000.00 | 16,990,000.00 |
| 应付票据及应付账款(元) | 4,150,250.05 | 5,677,064.74 | 7,504,593.32 |
| 其中：应付账款(元) | 4,150,250.05 | 5,677,064.74 | 7,504,593.32 |
| 合同负债(元) | 43,470.00 | - | 111,400.00 |
| 应付职工薪酬(元) | 205,713.64 | 423,981.52 | 216,340.64 |
| 应交税费(元) | 45,468.23 | 46,721.94 | 52,483.76 |
| 其他应付款(元) | 7,895,386.88 | 4,021,475.95 | 2,366,589.85 |
| 一年内到期的非流动负债(元) | 202,831.43 | 202,831.43 | 174,600.70 |
| 流动负债合计(元) | 27,133,120.23 | 26,662,075.58 | 27,416,008.27 |
| 非流动负债： | |||
| 租赁负债(元) | 2,294,795.30 | 2,426,939.95 | 2,158,785.46 |
| 递延收益(元) | 528,004.00 | 544,000.00 | 560,004.00 |
| 非流动负债合计(元) | 2,822,799.30 | 2,970,939.95 | 2,718,789.46 |
| 负债合计(元) | 29,955,919.53 | 29,633,015.53 | 30,134,797.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,690,000.00 | 21,690,000.00 | 21,690,000.00 |
| 资本公积(元) | 5,099,523.78 | 5,099,523.78 | 5,099,523.78 |
| 盈余公积(元) | 1,317,182.87 | 1,317,182.87 | 1,317,182.87 |
| 未分配利润(元) | 3,464,998.53 | 5,077,330.69 | 8,381,567.68 |
| 归属于母公司股东权益合计(元) | 31,571,705.18 | 33,184,037.34 | 36,488,274.33 |
| 少数股东权益(元) | 19,086.62 | 19,084.24 | 18,836.53 |
| 股东权益合计(元) | 31,590,791.80 | 33,203,121.58 | 36,507,110.86 |
| 负债和股东权益合计(元) | 61,546,711.33 | 62,836,137.11 | 66,641,908.59 |
| 公告日期 | 2024-07-30 | 2024-04-29 | 2023-08-08 |
| 审计意见(境内) | 标准无保留意见 | ||
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