| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 74,660,139.98 | 72,891,145.90 | 40,448,900.15 | 54,342,354.38 |
| 应收票据及应收账款(元) | 9,902,741.71 | 3,567,744.10 | 4,590,389.86 | 3,031,425.30 |
| 其中：应收账款(元) | 9,902,741.71 | 3,567,744.10 | 4,590,389.86 | 3,031,425.30 |
| 预付款项(元) | 4,757,117.83 | 2,576,548.36 | 14,358,725.79 | 3,941,336.23 |
| 其他应收款(元) | 169,608.50 | 2,643,383.25 | 43,770.24 | 199,994.60 |
| 存货(元) | 26,484,272.02 | 24,431,569.10 | 23,804,497.42 | 20,200,262.21 |
| 其他流动资产(元) | 1,709,170.76 | 1,933,450.80 | 1,334,731.15 | 2,263,343.46 |
| 流动资产合计(元) | 117,683,050.80 | 108,043,841.51 | 84,581,014.61 | 83,978,716.18 |
| 非流动资产： | ||||
| 固定资产(元) | 1,246,805.38 | 1,269,413.39 | 1,261,122.67 | 650,189.44 |
| 在建工程(元) | 9,019,276.13 | 6,674,354.58 | - | - |
| 使用权资产(元) | 4,824,257.73 | 6,980,662.83 | 9,137,067.93 | 11,293,473.03 |
| 无形资产(元) | 1,015,640.91 | 455,600.00 | 489,770.00 | 523,940.00 |
| 商誉(元) | 4,333,033.93 | 4,333,033.93 | 4,333,033.93 | 4,333,033.93 |
| 长期待摊费用(元) | 677,736.79 | 769,672.86 | 811,001.26 | 854,428.84 |
| 递延所得税资产(元) | 3,057,176.76 | 2,753,769.36 | 2,965,082.35 | 1,438,915.97 |
| 非流动资产合计(元) | 24,173,927.63 | 23,236,506.95 | 18,997,078.14 | 19,093,981.21 |
| 资产总计(元) | 141,856,978.43 | 131,280,348.46 | 103,578,092.75 | 103,072,697.39 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,217,407.25 | 1,668,126.25 | 1,964,936.68 | 1,599,203.10 |
| 其中：应付账款(元) | 5,217,407.25 | 1,668,126.25 | 1,964,936.68 | 1,599,203.10 |
| 合同负债(元) | 3,362,612.94 | 4,678,586.26 | 3,257,052.57 | 1,917,130.25 |
| 应付职工薪酬(元) | 9,546,919.85 | 8,314,916.48 | 2,642,470.77 | 4,657,477.82 |
| 应交税费(元) | 2,151,620.53 | 1,041,979.79 | 1,245,868.15 | 1,251,639.29 |
| 其他应付款(元) | 5,119,555.72 | 3,154,082.52 | 2,772,070.43 | 1,312,875.49 |
| 一年内到期的非流动负债(元) | 1,788,206.06 | 4,231,292.32 | 4,250,041.67 | 4,346,091.73 |
| 其他流动负债(元) | 437,139.68 | 307,812.26 | 423,416.83 | 208,420.75 |
| 流动负债合计(元) | 27,623,462.03 | 23,396,795.88 | 16,555,857.10 | 15,292,838.43 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 1,672,200.93 | 3,924,220.65 |
| 递延所得税负债(元) | 1,054,013.41 | 1,466,920.77 | 1,878,653.02 | 139,014.41 |
| 非流动负债合计(元) | 1,054,013.41 | 1,466,920.77 | 3,550,853.95 | 4,063,235.06 |
| 负债合计(元) | 28,677,475.44 | 24,863,716.65 | 20,106,711.05 | 19,356,073.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,039,008.00 | 27,039,008.00 | 26,595,745.00 | 26,595,745.00 |
| 资本公积(元) | 46,430,517.02 | 46,239,240.02 | 37,469,273.44 | 37,277,996.45 |
| 盈余公积(元) | 8,524,127.36 | 5,843,475.65 | 4,327,724.96 | 3,324,857.76 |
| 未分配利润(元) | 30,482,046.80 | 26,590,899.22 | 14,341,677.72 | 15,771,664.24 |
| 归属于母公司股东权益合计(元) | 112,475,699.18 | 105,712,622.89 | 82,734,421.12 | 82,970,263.45 |
| 少数股东权益(元) | 703,803.81 | 704,008.92 | 736,960.58 | 746,360.45 |
| 股东权益合计(元) | 113,179,502.99 | 106,416,631.81 | 83,471,381.70 | 83,716,623.90 |
| 负债和股东权益合计(元) | 141,856,978.43 | 131,280,348.46 | 103,578,092.75 | 103,072,697.39 |
| 公告日期 | 2024-08-08 | 2024-04-02 | 2023-08-25 | 2023-03-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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