| 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) | 28,697,425.29 | 23,412,561.13 | 15,751,970.59 |
| 其中：交易性金融资产(元) | 91,000.00 | - | 10,000,000.00 |
| 应收票据及应收账款(元) | 49,724,167.66 | 33,760,345.21 | 22,311,858.66 |
| 其中：应收账款(元) | 49,724,167.66 | 33,760,345.21 | 22,311,858.66 |
| 预付款项(元) | 4,504,682.37 | 2,064,716.66 | 2,709,770.48 |
| 其他应收款(元) | 612,160.85 | 489,772.40 | 530,932.40 |
| 存货(元) | 27,795,848.41 | 25,329,755.70 | 19,784,628.87 |
| 其他流动资产(元) | 151,117.34 | 839,405.91 | 1,118,560.24 |
| 流动资产合计(元) | 111,780,606.92 | 85,896,557.01 | 72,769,090.24 |
| 非流动资产： | |||
| 固定资产(元) | 25,109,229.05 | 26,084,139.97 | 26,415,157.19 |
| 在建工程(元) | 3,566,762.39 | 2,404,815.49 | 171,238.94 |
| 使用权资产(元) | 908,222.17 | - | 743,226.52 |
| 无形资产(元) | 900,937.83 | 1,059,863.57 | 1,116,138.52 |
| 长期待摊费用(元) | 617,327.46 | 509,198.87 | 853,152.12 |
| 递延所得税资产(元) | 202,644.65 | 1,228,336.46 | 2,216,543.22 |
| 非流动资产合计(元) | 31,305,123.55 | 31,286,354.36 | 31,515,456.51 |
| 资产总计(元) | 143,085,730.47 | 117,182,911.37 | 104,284,546.75 |
| 流动负债： | |||
| 短期借款(元) | 9,600,000.00 | - | 1,000,000.00 |
| 应付票据及应付账款(元) | 33,834,473.29 | 30,441,413.20 | 21,990,369.01 |
| 其中：应付账款(元) | 33,834,473.29 | 30,441,413.20 | 21,990,369.01 |
| 合同负债(元) | 2,845,709.66 | 2,872,817.44 | 3,270,475.60 |
| 应付职工薪酬(元) | 4,280,898.99 | 3,594,772.19 | 1,861,818.10 |
| 应交税费(元) | 194,823.85 | 43,299.60 | 292,948.86 |
| 其他应付款(元) | 865,812.06 | 638,170.98 | 364,603.13 |
| 一年内到期的非流动负债(元) | 1,712,213.56 | - | - |
| 其他流动负债(元) | 50,041.74 | 55,125.28 | - |
| 流动负债合计(元) | 53,383,973.15 | 37,645,598.69 | 28,780,214.70 |
| 非流动负债： | |||
| 递延所得税负债(元) | 1,184,194.29 | 1,338,945.57 | 1,514,830.06 |
| 非流动负债合计(元) | 1,184,194.29 | 1,338,945.57 | 1,514,830.06 |
| 负债合计(元) | 54,568,167.44 | 38,984,544.26 | 30,295,044.76 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 46,060,000.00 | 46,060,000.00 | 23,030,000.00 |
| 资本公积(元) | 4,720,057.19 | 4,720,057.19 | 27,750,057.19 |
| 专项储备(元) | 2,199,767.18 | 1,775,963.58 | 1,296,891.56 |
| 盈余公积(元) | 5,865,506.09 | 4,855,741.16 | 4,058,353.65 |
| 未分配利润(元) | 28,628,086.51 | 19,691,736.34 | 16,935,899.71 |
| 归属于母公司股东权益合计(元) | 87,473,416.97 | 77,103,498.27 | 73,071,202.11 |
| 少数股东权益(元) | 1,044,146.06 | 1,094,868.84 | 918,299.88 |
| 股东权益合计(元) | 88,517,563.03 | 78,198,367.11 | 73,989,501.99 |
| 负债和股东权益合计(元) | 143,085,730.47 | 117,182,911.37 | 104,284,546.75 |
| 公告日期 | 2024-07-25 | 2024-04-23 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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