| 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) | 1,602,210.55 | 1,892,445.70 | 2,933,668.07 |
| 应收票据及应收账款(元) | 21,563,655.77 | 24,253,671.38 | 19,719,379.23 |
| 其中：应收账款(元) | 21,563,655.77 | 24,253,671.38 | 19,719,379.23 |
| 预付款项(元) | 2,212,980.77 | 2,288,826.52 | 1,528,538.72 |
| 其他应收款(元) | 2,664,416.09 | 3,186,881.54 | 4,698,478.17 |
| 存货(元) | 3,932,140.90 | 3,444,113.99 | 1,914,962.73 |
| 流动资产合计(元) | 34,154,471.05 | 35,955,939.13 | 30,795,026.92 |
| 非流动资产： | |||
| 长期股权投资(元) | 832,421.47 | 830,310.23 | 794,675.20 |
| 其他权益工具投资(元) | 9,534.52 | 9,534.52 | 9,534.52 |
| 投资性房地产(元) | - | - | 1,434,273.77 |
| 固定资产(元) | 10,419,349.48 | 10,722,488.02 | 9,599,302.42 |
| 在建工程(元) | 390,000.00 | - | - |
| 无形资产(元) | 2,169,211.83 | 2,251,530.33 | 2,333,848.83 |
| 长期待摊费用(元) | - | - | 327,306.33 |
| 递延所得税资产(元) | 805,306.07 | 803,143.25 | 808,897.98 |
| 其他非流动资产(元) | 1,777,500.00 | 1,777,500.00 | 1,777,500.00 |
| 非流动资产合计(元) | 16,403,323.37 | 16,394,506.35 | 17,085,339.05 |
| 资产总计(元) | 50,557,794.42 | 52,350,445.48 | 47,880,365.97 |
| 流动负债： | |||
| 短期借款(元) | 12,362,563.88 | 12,404,654.17 | 12,900,000.00 |
| 应付票据及应付账款(元) | 1,436,204.21 | 1,943,714.05 | 1,720,584.87 |
| 其中：应付账款(元) | 1,436,204.21 | 1,943,714.05 | 1,720,584.87 |
| 合同负债(元) | 57,841.12 | 22,766.99 | 780,955.49 |
| 应付职工薪酬(元) | 318,302.81 | 475,850.26 | 378,519.99 |
| 应交税费(元) | 451,818.22 | 918,253.50 | 1,933,837.45 |
| 其他应付款(元) | 6,747,891.87 | 7,994,517.95 | 2,018,625.10 |
| 其他流动负债(元) | 706,826.35 | 405,330.77 | 101,524.21 |
| 流动负债合计(元) | 22,081,448.46 | 24,165,087.69 | 19,834,047.11 |
| 非流动负债： | |||
| 其他非流动负债(元) | - | - | 377,587.82 |
| 非流动负债合计(元) | - | - | 377,587.82 |
| 负债合计(元) | 22,081,448.46 | 24,165,087.69 | 20,211,634.93 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 28,967,090.00 | 28,967,090.00 | 28,967,090.00 |
| 资本公积(元) | 2.21 | 2.21 | 2.21 |
| 盈余公积(元) | 400,498.19 | 400,498.19 | 400,498.19 |
| 未分配利润(元) | -891,244.44 | -1,182,232.61 | -1,698,859.36 |
| 归属于母公司股东权益合计(元) | 28,476,345.96 | 28,185,357.79 | 27,668,731.04 |
| 股东权益合计(元) | 28,476,345.96 | 28,185,357.79 | 27,668,731.04 |
| 负债和股东权益合计(元) | 50,557,794.42 | 52,350,445.48 | 47,880,365.97 |
| 公告日期 | 2024-08-19 | 2024-04-17 | 2023-08-23 |
| 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) |