| 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) | 1,522,674.32 | 2,323,805.33 | 1,175,517.31 |
| 应收票据及应收账款(元) | 4,405,036.56 | 4,601,865.20 | 5,661,785.40 |
| 其中：应收账款(元) | 4,405,036.56 | 4,601,865.20 | 5,661,785.40 |
| 预付款项(元) | 757,236.03 | 970,422.07 | 2,690,558.13 |
| 其他应收款(元) | 1,046,652.01 | 538,624.95 | 650,526.76 |
| 存货(元) | 13,250,601.54 | 9,781,205.91 | 11,430,025.82 |
| 其他流动资产(元) | 925,601.54 | 638,558.82 | 775,558.03 |
| 流动资产合计(元) | 21,907,802.00 | 18,854,482.28 | 22,383,971.45 |
| 非流动资产： | |||
| 固定资产(元) | 22,172,231.81 | 23,081,343.70 | 17,728,525.54 |
| 在建工程(元) | 1,161,704.45 | 1,154,214.45 | 6,845,643.77 |
| 使用权资产(元) | 3,267,948.29 | 3,270,167.77 | 3,493,242.18 |
| 无形资产(元) | 12,392,824.70 | 12,540,413.12 | 12,687,974.54 |
| 长期待摊费用(元) | 3,269,582.76 | 3,575,255.46 | 3,587,594.16 |
| 其他非流动资产(元) | 4,343,600.00 | 4,263,200.00 | 4,000,000.00 |
| 非流动资产合计(元) | 46,607,892.01 | 47,884,594.50 | 48,342,980.19 |
| 资产总计(元) | 68,515,694.01 | 66,739,076.78 | 70,726,951.64 |
| 流动负债： | |||
| 短期借款(元) | 9,200,000.00 | 5,831,294.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 1,492,774.10 | 1,612,180.44 | 3,233,363.50 |
| 其中：应付账款(元) | 1,492,774.10 | 1,612,180.44 | 3,233,363.50 |
| 合同负债(元) | 4,608,484.57 | 1,669,771.15 | 2,426,173.19 |
| 应交税费(元) | 1,143,363.34 | 1,011,276.76 | 955,259.99 |
| 其他应付款(元) | 5,406,164.87 | 7,710,864.87 | 8,412,764.87 |
| 其他流动负债(元) | 363,724.14 | 136,217.56 | 188,935.52 |
| 流动负债合计(元) | 22,214,511.02 | 17,971,604.78 | 18,216,497.07 |
| 非流动负债： | |||
| 租赁负债(元) | 3,832,024.75 | 3,827,838.67 | 4,370,989.90 |
| 递延所得税负债(元) | 474,174.99 | 474,285.96 | - |
| 非流动负债合计(元) | 4,306,199.74 | 4,302,124.63 | 4,370,989.90 |
| 负债合计(元) | 26,520,710.76 | 22,273,729.41 | 22,587,486.97 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 64,790,000.00 | 64,790,000.00 | 64,790,000.00 |
| 资本公积(元) | 1,314,278.91 | 1,314,278.91 | 1,314,278.91 |
| 盈余公积(元) | 2,256,950.21 | 2,256,950.21 | 2,256,950.21 |
| 未分配利润(元) | -26,695,897.61 | -24,239,584.03 | -20,571,498.52 |
| 归属于母公司股东权益合计(元) | 41,665,331.51 | 44,121,645.09 | 47,789,730.60 |
| 少数股东权益(元) | 329,651.74 | 343,702.28 | 349,734.07 |
| 股东权益合计(元) | 41,994,983.25 | 44,465,347.37 | 48,139,464.67 |
| 负债和股东权益合计(元) | 68,515,694.01 | 66,739,076.78 | 70,726,951.64 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |