| 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) | 93,807,085.76 | 86,946,744.19 | 87,541,397.92 |
| 应收票据及应收账款(元) | 15,163,422.70 | 16,563,694.70 | 11,910,330.19 |
| 其中：应收票据(元) | 2,171,030.09 | 1,500,200.71 | 106,349.71 |
| 其中：应收账款(元) | 12,992,392.61 | 15,063,493.99 | 11,803,980.48 |
| 预付款项(元) | 5,294,814.35 | 7,309,915.98 | 26,194,178.97 |
| 其他应收款(元) | 1,128,529.06 | 871,491.02 | 894,830.25 |
| 存货(元) | 74,991,864.97 | 85,030,814.55 | 78,560,709.69 |
| 其他流动资产(元) | 3,111,245.37 | 4,578,495.97 | 3,274,360.98 |
| 流动资产合计(元) | 196,904,478.11 | 207,867,011.25 | 209,204,266.33 |
| 非流动资产： | |||
| 固定资产(元) | 1,536,038.43 | 1,765,218.47 | 1,983,380.72 |
| 使用权资产(元) | 1,778,281.34 | 2,781,355.16 | 3,628,353.32 |
| 无形资产(元) | 9,505,832.71 | 10,362,368.60 | 11,218,905.09 |
| 商誉(元) | 10,442,141.81 | 10,442,141.81 | 21,045,385.25 |
| 递延所得税资产(元) | 2,469,099.73 | 2,633,703.98 | 1,416,771.19 |
| 非流动资产合计(元) | 25,731,394.02 | 27,984,788.02 | 39,292,795.57 |
| 资产总计(元) | 222,635,872.13 | 235,851,799.27 | 248,497,061.90 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,045,505.51 | 5,650,589.01 | 5,211,675.97 |
| 其中：应付账款(元) | 2,045,505.51 | 5,650,589.01 | 5,211,675.97 |
| 合同负债(元) | 9,180,743.07 | 10,949,687.89 | 11,841,621.38 |
| 应付职工薪酬(元) | 1,052,563.27 | 3,150,515.75 | 1,436,934.38 |
| 应交税费(元) | 428,641.71 | 869,085.25 | 188,208.29 |
| 一年内到期的非流动负债(元) | 810,381.38 | 1,859,935.94 | 562,160.82 |
| 其他流动负债(元) | 1,193,496.60 | 1,423,459.42 | 1,539,410.78 |
| 流动负债合计(元) | 14,711,331.54 | 23,903,273.26 | 20,780,011.62 |
| 非流动负债： | |||
| 租赁负债(元) | 1,200,389.97 | 1,200,389.97 | 3,368,504.56 |
| 递延所得税负债(元) | 943,313.42 | 1,182,278.50 | 900,700.84 |
| 非流动负债合计(元) | 2,143,703.39 | 2,382,668.47 | 4,269,205.40 |
| 负债合计(元) | 16,855,034.93 | 26,285,941.73 | 25,049,217.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 34,048,000.00 | 34,048,000.00 | 34,048,000.00 |
| 资本公积(元) | 75,875,162.18 | 74,154,061.90 | 70,711,861.35 |
| 盈余公积(元) | 8,507,063.38 | 8,507,063.38 | 8,507,798.08 |
| 未分配利润(元) | 87,350,611.64 | 92,856,732.26 | 110,180,185.45 |
| 归属于母公司股东权益合计(元) | 205,780,837.20 | 209,565,857.54 | 223,447,844.88 |
| 股东权益合计(元) | 205,780,837.20 | 209,565,857.54 | 223,447,844.88 |
| 负债和股东权益合计(元) | 222,635,872.13 | 235,851,799.27 | 248,497,061.90 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-30 |
| 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) |