| 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) | 4,945,293.45 | 9,679,282.00 | 11,241,916.63 |
| 其中：交易性金融资产(元) | - | 25,147,632.31 | 14,300,000.00 |
| 应收票据及应收账款(元) | 40,466,579.09 | 40,416,898.66 | 33,858,669.75 |
| 其中：应收票据(元) | - | 68,010.50 | 1,674,534.00 |
| 其中：应收账款(元) | 40,466,579.09 | 40,348,888.16 | 32,184,135.75 |
| 预付款项(元) | 2,247,784.86 | 3,048,421.13 | 3,665,908.09 |
| 其他应收款(元) | 2,130,362.20 | 2,582,695.47 | 3,119,595.94 |
| 存货(元) | 52,457,893.14 | 41,519,913.92 | 52,461,013.19 |
| 合同资产(元) | 598,590.73 | 644,252.39 | 564,209.44 |
| 持有待售资产(元) | - | - | 1,087,423.20 |
| 一年内到期的非流动资产(元) | 411,750.66 | 139,082.29 | - |
| 其他流动资产(元) | - | - | 843,701.45 |
| 流动资产合计(元) | 103,258,254.13 | 123,178,178.17 | 121,142,437.69 |
| 非流动资产： | |||
| 固定资产(元) | 19,141,332.70 | 20,087,416.00 | 20,399,791.53 |
| 无形资产(元) | 1,680,331.46 | 1,703,349.68 | 1,726,367.90 |
| 递延所得税资产(元) | 1,494,437.27 | 1,318,135.64 | 1,013,510.20 |
| 其他非流动资产(元) | 1,044,036.92 | 1,437,039.63 | 251,457.18 |
| 非流动资产合计(元) | 23,360,138.35 | 24,545,940.95 | 23,391,126.81 |
| 资产总计(元) | 126,618,392.48 | 147,724,119.12 | 144,533,564.50 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 13,875,614.88 | 15,630,684.99 | 12,227,386.29 |
| 其中：应付票据(元) | 2,465,755.16 | 1,750,000.00 | 600,000.00 |
| 其中：应付账款(元) | 11,409,859.72 | 13,880,684.99 | 11,627,386.29 |
| 合同负债(元) | 30,873,723.68 | 23,662,981.77 | 41,594,448.04 |
| 应付职工薪酬(元) | 1,608,935.34 | 5,155,625.52 | 1,645,412.19 |
| 应交税费(元) | 2,120,453.50 | 4,056,580.72 | 2,469,707.30 |
| 其他应付款(元) | 238,653.77 | 320,693.46 | 265,578.50 |
| 持有待售负债(元) | - | - | 1,060,294.38 |
| 其他流动负债(元) | 435,096.95 | 428,406.22 | 627,167.41 |
| 流动负债合计(元) | 49,152,478.12 | 49,254,972.68 | 59,889,994.11 |
| 非流动负债： | |||
| 递延收益(元) | 620,000.00 | 695,000.00 | 770,000.00 |
| 递延所得税负债(元) | - | 19,144.00 | - |
| 非流动负债合计(元) | 620,000.00 | 714,144.00 | 770,000.00 |
| 负债合计(元) | 49,772,478.12 | 49,969,116.68 | 60,659,994.11 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 |
| 资本公积(元) | 105.00 | 105.00 | - |
| 盈余公积(元) | 12,062,967.99 | 12,062,967.99 | 9,450,000.00 |
| 未分配利润(元) | 26,982,841.37 | 47,891,929.45 | 36,388,823.71 |
| 归属于母公司股东权益合计(元) | 76,845,914.36 | 97,755,002.44 | 83,638,823.71 |
| 少数股东权益(元) | - | - | 234,746.68 |
| 股东权益合计(元) | 76,845,914.36 | 97,755,002.44 | 83,873,570.39 |
| 负债和股东权益合计(元) | 126,618,392.48 | 147,724,119.12 | 144,533,564.50 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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