| 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) | 2,370,645.90 | 1,869,833.37 | 652,872.97 |
| 其中：交易性金融资产(元) | 8,950,817.66 | 7,497,680.29 | 8,187,180.68 |
| 应收票据及应收账款(元) | 15,029,135.41 | 23,687,617.89 | 18,558,924.45 |
| 其中：应收票据(元) | - | - | 849,000.00 |
| 其中：应收账款(元) | 15,029,135.41 | 23,687,617.89 | 17,709,924.45 |
| 预付款项(元) | 1,116,305.26 | 553,502.62 | 4,257,356.97 |
| 应收利息(元) | 21,821.92 | 21,821.92 | - |
| 其他应收款(元) | 1,769,322.46 | 1,693,583.16 | 1,960,456.92 |
| 存货(元) | 6,655,904.57 | 5,634,588.48 | 38,554,065.96 |
| 合同资产(元) | 7,255,167.82 | 7,255,167.82 | 21,000.00 |
| 其他流动资产(元) | 2,494,827.81 | 2,746,798.74 | 2,203,533.09 |
| 流动资产合计(元) | 46,870,448.81 | 50,960,594.29 | 74,395,391.04 |
| 非流动资产： | |||
| 固定资产(元) | 400,016.35 | 441,777.72 | 324,919.20 |
| 使用权资产(元) | 654,461.32 | 861,834.58 | 981,417.11 |
| 无形资产(元) | 3,619.99 | 5,261.47 | 6,902.95 |
| 商誉(元) | 2,161,687.86 | 2,161,687.86 | 2,161,687.86 |
| 递延所得税资产(元) | 670,499.77 | 530,240.89 | 43,483.99 |
| 非流动资产合计(元) | 3,890,285.29 | 4,000,802.52 | 3,518,411.11 |
| 资产总计(元) | 50,760,734.10 | 54,961,396.81 | 77,913,802.15 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,231,660.64 | 8,715,396.27 | 20,457,194.94 |
| 其中：应付账款(元) | 7,231,660.64 | 8,715,396.27 | 20,457,194.94 |
| 合同负债(元) | 7,964.60 | 7,964.60 | 14,571,648.68 |
| 应付职工薪酬(元) | 332,385.83 | 206,347.58 | 141,854.19 |
| 应交税费(元) | 227,747.27 | 226,391.05 | 1,892.39 |
| 其他应付款(元) | 378,438.13 | 635,596.11 | 375,596.87 |
| 一年内到期的非流动负债(元) | 460,351.96 | 460,351.96 | 460,351.96 |
| 其他流动负债(元) | 217,318.67 | 217,318.67 | 1,894,314.33 |
| 流动负债合计(元) | 8,855,867.10 | 10,469,366.24 | 37,902,853.36 |
| 非流动负债： | |||
| 租赁负债(元) | 126,418.58 | 421,700.79 | 538,117.86 |
| 递延所得税负债(元) | 98,169.20 | 129,275.19 | 2,553.48 |
| 非流动负债合计(元) | 224,587.78 | 550,975.98 | 540,671.34 |
| 负债合计(元) | 9,080,454.88 | 11,020,342.22 | 38,443,524.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,099,999.00 | 50,099,999.00 | 50,099,999.00 |
| 资本公积(元) | 25,534.10 | 25,534.10 | 25,534.10 |
| 盈余公积(元) | 5,450,543.59 | 5,450,543.59 | 5,320,546.97 |
| 未分配利润(元) | -13,895,797.47 | -11,491,169.66 | -15,833,151.79 |
| 归属于母公司股东权益合计(元) | 41,680,279.22 | 44,084,907.03 | 39,612,928.28 |
| 少数股东权益(元) | - | -143,852.44 | -142,650.83 |
| 股东权益合计(元) | 41,680,279.22 | 43,941,054.59 | 39,470,277.45 |
| 负债和股东权益合计(元) | 50,760,734.10 | 54,961,396.81 | 77,913,802.15 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-28 |
| 审计意见(境内) | 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) |