| 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) | 13,748,998.97 | 17,807,929.01 | 6,979,345.46 |
| 其中：交易性金融资产(元) | 12,000,000.00 | 6,046,003.63 | - |
| 应收票据及应收账款(元) | 18,350,023.16 | 23,663,393.86 | 23,077,755.32 |
| 其中：应收票据(元) | 7,013,880.41 | 12,208,208.13 | 9,524,956.54 |
| 其中：应收账款(元) | 11,336,142.75 | 11,455,185.73 | 13,552,798.78 |
| 预付款项(元) | 6,776,479.12 | 513,031.36 | 932,736.43 |
| 其他应收款(元) | 892,405.65 | 900,267.34 | 151,629.52 |
| 存货(元) | 22,659,424.92 | 22,484,846.34 | 23,814,146.96 |
| 其他流动资产(元) | 526,523.54 | 1,210,851.62 | 193,690.02 |
| 流动资产合计(元) | 76,894,731.35 | 76,884,648.56 | 56,677,827.78 |
| 非流动资产： | |||
| 固定资产(元) | 31,538,052.41 | 32,018,263.84 | 33,661,856.02 |
| 在建工程(元) | 14,173,260.28 | 10,548,858.25 | 10,956,974.71 |
| 使用权资产(元) | 2,541,636.68 | 2,987,307.16 | 3,350,280.96 |
| 无形资产(元) | 9,333,337.02 | 9,445,333.02 | 9,557,333.04 |
| 长期待摊费用(元) | 871,126.45 | 830,234.07 | 927,959.89 |
| 递延所得税资产(元) | 779,526.25 | 885,652.62 | 158,746.75 |
| 其他非流动资产(元) | 2,062,169.00 | 2,062,169.00 | 387,027.00 |
| 非流动资产合计(元) | 61,299,108.09 | 58,777,817.96 | 59,000,178.37 |
| 资产总计(元) | 138,193,839.44 | 135,662,466.52 | 115,678,006.15 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 6,721,999.69 | 10,730,443.42 | 11,302,273.18 |
| 其中：应付账款(元) | 6,721,999.69 | 10,730,443.42 | 11,302,273.18 |
| 合同负债(元) | 4,090,200.58 | 2,520,465.96 | 2,136,606.72 |
| 应付职工薪酬(元) | 1,718,790.96 | 3,319,962.47 | 1,439,448.60 |
| 应交税费(元) | 370,646.53 | 645,644.80 | 885,108.02 |
| 其他应付款(元) | 3,348,973.09 | 3,824,402.46 | 4,759,422.92 |
| 一年内到期的非流动负债(元) | 721,711.10 | 780,495.51 | 717,264.42 |
| 其他流动负债(元) | 6,741,871.86 | 7,020,246.37 | 8,135,399.94 |
| 流动负债合计(元) | 23,714,193.81 | 28,841,660.99 | 29,375,523.80 |
| 非流动负债： | |||
| 租赁负债(元) | 1,992,007.02 | 2,335,477.81 | 2,713,718.12 |
| 递延所得税负债(元) | 619,904.55 | 728,919.94 | - |
| 非流动负债合计(元) | 2,611,911.57 | 3,064,397.75 | 2,713,718.12 |
| 负债合计(元) | 26,326,105.38 | 31,906,058.74 | 32,089,241.92 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 55,000,000.00 | 55,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 20,187,741.40 | 20,187,741.40 | 14,687,741.40 |
| 盈余公积(元) | 495,065.41 | 495,065.41 | 241,562.91 |
| 未分配利润(元) | 35,127,517.69 | 27,171,592.70 | 17,840,559.41 |
| 归属于母公司股东权益合计(元) | 110,810,324.50 | 102,854,399.51 | 82,769,863.72 |
| 少数股东权益(元) | 1,057,409.56 | 902,008.27 | 818,900.51 |
| 股东权益合计(元) | 111,867,734.06 | 103,756,407.78 | 83,588,764.23 |
| 负债和股东权益合计(元) | 138,193,839.44 | 135,662,466.52 | 115,678,006.15 |
| 公告日期 | 2024-08-12 | 2024-03-25 | 2023-08-07 |
| 审计意见(境内) | 标准无保留意见 | 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) |