| 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) | 5,367,931.63 | 9,590,335.91 | 8,653,583.55 |
| 应收票据及应收账款(元) | 1,847,296.07 | 3,159,336.50 | 3,320,569.48 |
| 其中：应收账款(元) | 1,847,296.07 | 3,159,336.50 | 3,320,569.48 |
| 预付款项(元) | 2,343,337.29 | 2,310,904.81 | 3,279,410.99 |
| 其他应收款(元) | 306,425.60 | 342,324.08 | 415,289.33 |
| 存货(元) | 19,745,685.88 | 20,532,993.60 | 20,819,987.05 |
| 其他流动资产(元) | 711,507.11 | 711,507.11 | 711,507.11 |
| 流动资产合计(元) | 30,322,183.58 | 36,647,402.01 | 37,200,347.51 |
| 非流动资产： | |||
| 固定资产(元) | 5,296,269.30 | 4,651,676.26 | 5,473,706.03 |
| 使用权资产(元) | 1,499,454.14 | 1,499,454.14 | - |
| 无形资产(元) | 5,880,140.32 | 6,108,053.10 | 6,046,843.30 |
| 开发支出(元) | - | - | 116,541.07 |
| 长期待摊费用(元) | 211,863.17 | 310,637.33 | 229,668.81 |
| 递延所得税资产(元) | 201,032.80 | 201,032.80 | - |
| 非流动资产合计(元) | 13,088,759.73 | 12,770,853.63 | 11,866,759.21 |
| 资产总计(元) | 43,410,943.31 | 49,418,255.64 | 49,067,106.72 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,977,752.43 | 2,250,448.08 | 1,954,886.46 |
| 其中：应付账款(元) | 1,977,752.43 | 2,250,448.08 | 1,954,886.46 |
| 合同负债(元) | 1,652,510.22 | 1,002,023.33 | 2,393,979.20 |
| 应付职工薪酬(元) | 193,668.00 | 192,228.00 | 193,665.97 |
| 应交税费(元) | -91,640.78 | 198,457.80 | 385,067.99 |
| 其他应付款(元) | 2,773,588.57 | 2,802,410.29 | 4,227,711.69 |
| 一年内到期的非流动负债(元) | 1,079,723.33 | 1,079,723.33 | - |
| 其他流动负债(元) | 130,263.03 | 130,263.03 | - |
| 流动负债合计(元) | 7,715,864.80 | 7,655,553.86 | 9,155,311.31 |
| 非流动负债： | |||
| 租赁负债(元) | 260,495.33 | 260,495.33 | - |
| 预计负债(元) | - | 249,817.65 | 86,096.17 |
| 递延所得税负债(元) | 224,918.12 | 224,918.12 | - |
| 非流动负债合计(元) | 485,413.45 | 735,231.10 | 86,096.17 |
| 负债合计(元) | 8,201,278.25 | 8,390,784.96 | 9,241,407.48 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 28,311,616.00 | 28,311,616.00 | 28,311,616.00 |
| 资本公积(元) | 40,496,655.84 | 40,496,655.84 | 40,496,655.84 |
| 盈余公积(元) | 2,521,768.36 | 2,521,768.36 | 2,521,768.36 |
| 未分配利润(元) | -36,120,375.14 | -30,302,569.52 | -31,504,340.96 |
| 归属于母公司股东权益合计(元) | 35,209,665.06 | 41,027,470.68 | 39,825,699.24 |
| 股东权益合计(元) | 35,209,665.06 | 41,027,470.68 | 39,825,699.24 |
| 负债和股东权益合计(元) | 43,410,943.31 | 49,418,255.64 | 49,067,106.72 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 |
| 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) |