| 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) | 1,058,383.35 | 893,697.52 | 836,943.56 |
| 应收票据及应收账款(元) | 3,067,507.68 | 3,835,552.68 | 1,997,882.18 |
| 其中：应收账款(元) | 3,067,507.68 | 3,835,552.68 | 1,997,882.18 |
| 预付款项(元) | 395,027.60 | 80,355.00 | 36,110.22 |
| 其他应收款(元) | 996,286.89 | 964,038.32 | 1,060,712.82 |
| 存货(元) | 8,102,300.59 | 4,695,112.26 | 3,058,403.31 |
| 其他流动资产(元) | 1,058,836.91 | 677,020.52 | 49,065.77 |
| 流动资产合计(元) | 14,678,343.02 | 11,145,776.30 | 7,039,117.86 |
| 非流动资产： | |||
| 固定资产(元) | 5,469,766.66 | 5,695,634.56 | 5,932,947.60 |
| 在建工程(元) | 23,686,636.40 | 23,686,636.40 | 21,084,989.41 |
| 使用权资产(元) | 495,966.39 | 685,388.13 | 874,809.31 |
| 无形资产(元) | 8,620,758.53 | 8,733,383.39 | 8,846,008.25 |
| 长期待摊费用(元) | 250,328.05 | 184,999.94 | 255,754.72 |
| 递延所得税资产(元) | 1,852,956.47 | 1,852,956.47 | 1,679,000.71 |
| 其他非流动资产(元) | - | - | 50,000.00 |
| 非流动资产合计(元) | 40,376,412.50 | 40,838,998.89 | 38,723,510.00 |
| 资产总计(元) | 55,054,755.52 | 51,984,775.19 | 45,762,627.86 |
| 流动负债： | |||
| 短期借款(元) | 16,800,000.00 | 16,093,582.57 | 16,300,000.00 |
| 应付票据及应付账款(元) | 12,736,029.22 | 10,154,683.06 | 4,511,549.54 |
| 其中：应付账款(元) | 12,736,029.22 | 10,154,683.06 | 4,511,549.54 |
| 合同负债(元) | 1,199,157.50 | 926,633.12 | 117,036.50 |
| 应付职工薪酬(元) | 1,319,985.19 | 1,073,679.67 | 1,294,637.98 |
| 应交税费(元) | 81,171.97 | 110,374.35 | 47,668.25 |
| 其他应付款(元) | 4,303,077.49 | 3,315,199.31 | 4,738,294.32 |
| 一年内到期的非流动负债(元) | - | 402,757.92 | - |
| 其他流动负债(元) | - | 712,878.30 | - |
| 流动负债合计(元) | 36,439,421.37 | 32,789,788.30 | 27,009,186.59 |
| 非流动负债： | |||
| 租赁负债(元) | 570,697.40 | 349,840.68 | 932,247.26 |
| 递延收益(元) | 2,163,278.48 | 2,177,747.00 | 2,192,215.52 |
| 递延所得税负债(元) | 102,808.22 | 102,808.22 | - |
| 非流动负债合计(元) | 2,836,784.10 | 2,630,395.90 | 3,124,462.78 |
| 负债合计(元) | 39,276,205.47 | 35,420,184.20 | 30,133,649.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,999,800.00 | 11,999,800.00 | 11,999,800.00 |
| 资本公积(元) | 3,679,011.68 | 3,679,011.68 | 3,679,011.68 |
| 盈余公积(元) | 1,944,021.82 | 1,944,021.82 | 1,944,021.82 |
| 未分配利润(元) | 4,164,844.88 | 4,729,305.09 | 3,539,900.12 |
| 归属于母公司股东权益合计(元) | 21,787,678.38 | 22,352,138.59 | 21,162,733.62 |
| 少数股东权益(元) | -6,009,128.33 | -5,787,547.60 | -5,533,755.13 |
| 股东权益合计(元) | 15,778,550.05 | 16,564,590.99 | 15,628,978.49 |
| 负债和股东权益合计(元) | 55,054,755.52 | 51,984,775.19 | 45,762,627.86 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 |
| 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) |