| 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) | 3,316,194.27 | 8,558,627.61 | 3,504,966.95 |
| 应收票据及应收账款(元) | 16,208,618.52 | 11,468,547.64 | 10,889,400.57 |
| 其中：应收票据(元) | 471,999.31 | - | - |
| 其中：应收账款(元) | 15,736,619.21 | 11,468,547.64 | 10,889,400.57 |
| 预付款项(元) | - | - | 85,440.00 |
| 其他应收款(元) | 747,497.62 | 559,675.13 | 920,510.73 |
| 存货(元) | 10,001,837.40 | 5,241,249.61 | 7,954,839.73 |
| 合同资产(元) | - | 102,024.30 | - |
| 其他流动资产(元) | 244.54 | 244.54 | 244.54 |
| 流动资产合计(元) | 30,274,392.35 | 25,930,368.83 | 23,355,402.52 |
| 非流动资产： | |||
| 固定资产(元) | 10,290,453.95 | 10,943,749.58 | 11,594,410.17 |
| 无形资产(元) | 901,940.48 | 915,606.26 | 929,272.04 |
| 非流动资产合计(元) | 11,192,394.43 | 11,859,355.84 | 12,523,682.21 |
| 资产总计(元) | 41,466,786.78 | 37,789,724.67 | 35,879,084.73 |
| 流动负债： | |||
| 短期借款(元) | 8,000,000.00 | 7,893,545.00 | 7,893,545.00 |
| 应付票据及应付账款(元) | 8,105,702.98 | 12,023,750.74 | 6,876,642.05 |
| 其中：应付账款(元) | 8,105,702.98 | 12,023,750.74 | 6,876,642.05 |
| 合同负债(元) | 8,747,423.86 | 3,143,464.92 | 5,664,120.37 |
| 应交税费(元) | 119,969.98 | 1,087,411.47 | 190,772.44 |
| 其他应付款(元) | 18,894.00 | 18,220.00 | 18,220.72 |
| 其他流动负债(元) | - | - | 230.09 |
| 流动负债合计(元) | 24,991,990.82 | 24,166,392.13 | 20,643,530.67 |
| 非流动负债： | |||
| 负债合计(元) | 24,991,990.82 | 24,166,392.13 | 20,643,530.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 61,610,774.00 | 61,610,774.00 | 61,610,774.00 |
| 资本公积(元) | 127,999,212.62 | 127,999,212.62 | 127,999,212.62 |
| 盈余公积(元) | 11,166,158.14 | 11,166,158.14 | 11,166,158.14 |
| 未分配利润(元) | -179,205,182.84 | -182,186,924.25 | -180,970,199.36 |
| 归属于母公司股东权益合计(元) | 21,570,961.92 | 18,589,220.51 | 19,805,945.40 |
| 少数股东权益(元) | -5,096,165.96 | -4,965,887.97 | -4,570,391.34 |
| 股东权益合计(元) | 16,474,795.96 | 13,623,332.54 | 15,235,554.06 |
| 负债和股东权益合计(元) | 41,466,786.78 | 37,789,724.67 | 35,879,084.73 |
| 公告日期 | 2024-08-15 | 2024-04-23 | 2023-08-16 |
| 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) |