| 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) | 25,987,158.96 | 22,352,950.12 | 28,499,330.81 |
| 应收票据及应收账款(元) | 42,922,369.05 | 50,086,813.50 | 43,789,412.00 |
| 其中：应收账款(元) | 42,922,369.05 | 50,086,813.50 | 43,789,412.00 |
| 预付款项(元) | 1,843,293.12 | 513,079.24 | 1,339,512.99 |
| 其他应收款(元) | 860,480.35 | 846,457.43 | 1,204,951.59 |
| 存货(元) | 29,990,209.35 | 32,282,264.22 | 35,063,922.38 |
| 其他流动资产(元) | 2,020,672.67 | 2,091,601.01 | 1,328,626.71 |
| 流动资产合计(元) | 103,624,183.50 | 108,173,165.52 | 111,225,756.48 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,153,988.74 | 1,153,988.74 | 736,983.38 |
| 固定资产(元) | 3,635,813.42 | 4,544,764.79 | 5,237,501.02 |
| 无形资产(元) | 97,787.64 | 103,539.84 | 109,292.04 |
| 长期待摊费用(元) | 593,645.29 | 647,470.15 | 701,295.01 |
| 递延所得税资产(元) | 867,513.37 | 858,872.26 | 636,368.03 |
| 非流动资产合计(元) | 6,348,748.46 | 7,308,635.78 | 7,421,439.48 |
| 资产总计(元) | 109,972,931.96 | 115,481,801.30 | 118,647,195.96 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 52,934,820.32 | 58,191,073.99 | 65,807,173.06 |
| 其中：应付票据(元) | - | 1,200,000.00 | - |
| 其中：应付账款(元) | 52,934,820.32 | 56,991,073.99 | 65,807,173.06 |
| 合同负债(元) | 1,905,974.91 | 1,256,342.05 | 2,106,918.25 |
| 应付职工薪酬(元) | 1,470,000.00 | 2,799,065.19 | 1,205,148.00 |
| 应交税费(元) | 992.55 | 36,701.02 | 11,299.73 |
| 其他应付款(元) | 3,740,341.97 | 3,310,950.63 | 3,425,829.12 |
| 其他流动负债(元) | - | 163,324.47 | - |
| 流动负债合计(元) | 60,052,129.75 | 65,757,457.35 | 72,556,368.16 |
| 非流动负债： | |||
| 负债合计(元) | 60,052,129.75 | 65,757,457.35 | 72,556,368.16 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 资本公积(元) | 9,024,175.84 | 9,024,175.84 | 9,024,175.84 |
| 盈余公积(元) | 1,498,963.40 | 1,498,963.40 | 1,248,906.01 |
| 未分配利润(元) | 12,397,662.97 | 12,201,204.71 | 8,817,745.95 |
| 归属于母公司股东权益合计(元) | 49,920,802.21 | 49,724,343.95 | 46,090,827.80 |
| 股东权益合计(元) | 49,920,802.21 | 49,724,343.95 | 46,090,827.80 |
| 负债和股东权益合计(元) | 109,972,931.96 | 115,481,801.30 | 118,647,195.96 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-16 |
| 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) |