| 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) | 13,348,408.47 | 13,164,584.65 | 8,233,768.86 |
| 应收票据及应收账款(元) | 63,423,933.05 | 63,499,067.87 | 63,958,128.16 |
| 其中：应收账款(元) | 63,423,933.05 | 63,499,067.87 | 63,958,128.16 |
| 预付款项(元) | 15,933,813.15 | 10,665,994.74 | 5,711,471.01 |
| 其他应收款(元) | 19,265.00 | 23,265.00 | 23,265.00 |
| 存货(元) | 31,543,056.00 | 18,132,396.65 | 30,216,902.77 |
| 其他流动资产(元) | 1,166,399.57 | 1,166,399.57 | 1,166,399.57 |
| 流动资产合计(元) | 125,893,473.82 | 107,601,462.56 | 110,917,369.79 |
| 非流动资产： | |||
| 固定资产(元) | 27,291,699.22 | 29,433,597.90 | 28,847,268.37 |
| 在建工程(元) | - | - | 2,000,328.49 |
| 无形资产(元) | 5,921,501.29 | 5,993,357.29 | 6,065,213.29 |
| 递延所得税资产(元) | 1,141,716.02 | 1,154,632.34 | 1,224,516.17 |
| 其他非流动资产(元) | - | 74,000.00 | 74,000.00 |
| 非流动资产合计(元) | 34,354,916.53 | 36,655,587.53 | 38,211,326.32 |
| 资产总计(元) | 160,248,390.35 | 144,257,050.09 | 149,128,696.11 |
| 流动负债： | |||
| 短期借款(元) | 48,052,723.61 | 39,053,273.61 | 49,068,551.37 |
| 应付票据及应付账款(元) | 5,842,839.79 | 3,740,592.77 | 7,599,313.14 |
| 其中：应付账款(元) | 5,842,839.79 | 3,740,592.77 | 7,599,313.14 |
| 合同负债(元) | 77,140.30 | 65,920.12 | 30,547.30 |
| 应付职工薪酬(元) | 1,066,141.00 | 1,882,551.00 | 1,255,559.00 |
| 应交税费(元) | 584,922.06 | 1,050,376.38 | 627,309.07 |
| 其他流动负债(元) | 10,028.24 | 8,569.62 | 3,971.14 |
| 流动负债合计(元) | 55,633,795.00 | 45,801,283.50 | 58,585,251.02 |
| 非流动负债： | |||
| 递延收益(元) | 3,883,996.71 | 4,332,150.18 | 4,780,303.65 |
| 非流动负债合计(元) | 3,883,996.71 | 4,332,150.18 | 4,780,303.65 |
| 负债合计(元) | 59,517,791.71 | 50,133,433.68 | 63,365,554.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,300,000.00 | 51,300,000.00 | 51,300,000.00 |
| 盈余公积(元) | 4,282,361.64 | 4,282,361.64 | 2,759,285.75 |
| 未分配利润(元) | 45,148,237.00 | 38,541,254.77 | 31,703,855.69 |
| 归属于母公司股东权益合计(元) | 100,730,598.64 | 94,123,616.41 | 85,763,141.44 |
| 股东权益合计(元) | 100,730,598.64 | 94,123,616.41 | 85,763,141.44 |
| 负债和股东权益合计(元) | 160,248,390.35 | 144,257,050.09 | 149,128,696.11 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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