| 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) | 5,125,350.11 | 3,234,955.08 | 3,794.79 |
| 应收票据及应收账款(元) | 4,305,068.41 | 5,245,869.84 | 5,253,203.76 |
| 其中：应收账款(元) | 4,305,068.41 | 5,245,869.84 | 5,253,203.76 |
| 预付款项(元) | 370,434.42 | 442,566.42 | 143,005.84 |
| 其他应收款(元) | 1,382,262.98 | 1,487,593.60 | 1,248,387.11 |
| 存货(元) | 10,995,766.48 | 8,749,742.09 | 4,755,741.00 |
| 其他流动资产(元) | 41,554.73 | 41,554.73 | 41,554.73 |
| 流动资产合计(元) | 22,220,437.13 | 19,202,281.76 | 11,445,687.23 |
| 非流动资产： | |||
| 长期股权投资(元) | 4,255,270.75 | 4,113,469.51 | 3,968,366.31 |
| 固定资产(元) | 1,118,969.90 | 740,327.82 | 366,984.56 |
| 使用权资产(元) | 162,682.47 | 274,520.79 | 316,578.09 |
| 无形资产(元) | 1,759.95 | 2,809.53 | 3,859.11 |
| 长期待摊费用(元) | 3,432,507.46 | 3,432,507.46 | 3,432,507.46 |
| 递延所得税资产(元) | 3,411,844.46 | 3,396,067.88 | 3,366,067.41 |
| 非流动资产合计(元) | 12,383,034.99 | 11,959,702.99 | 11,454,362.94 |
| 资产总计(元) | 34,603,472.12 | 31,161,984.75 | 22,900,050.17 |
| 流动负债： | |||
| 短期借款(元) | 10,156,115.43 | 4,716,115.43 | 1,630,827.56 |
| 应付票据及应付账款(元) | 4,929,785.18 | 4,429,522.87 | 1,311,007.13 |
| 其中：应付账款(元) | 4,929,785.18 | 4,429,522.87 | 1,311,007.13 |
| 预收款项(元) | 295,000.00 | 15,000.00 | 114,916.74 |
| 合同负债(元) | 27,927.43 | 27,927.43 | 27,927.43 |
| 应付职工薪酬(元) | 688,417.09 | 1,297,693.11 | 1,033,618.27 |
| 应交税费(元) | 1,773,721.02 | 2,238,937.53 | 1,996,400.57 |
| 其他应付款(元) | 8,529,040.35 | 10,321,886.24 | 10,468,237.71 |
| 一年内到期的非流动负债(元) | 300,107.31 | 740,107.31 | 495,183.79 |
| 其他流动负债(元) | 3,630.57 | 3,630.57 | 3,630.57 |
| 流动负债合计(元) | 26,703,744.38 | 23,790,820.49 | 17,081,749.77 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 442,079.00 |
| 租赁负债(元) | 65,028.60 | 65,028.60 | 100,295.79 |
| 递延所得税负债(元) | 24,402.37 | 41,178.12 | - |
| 非流动负债合计(元) | 89,430.97 | 106,206.72 | 542,374.79 |
| 负债合计(元) | 26,793,175.35 | 23,897,027.21 | 17,624,124.56 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,200,000.00 | 22,200,000.00 | 22,200,000.00 |
| 资本公积(元) | 8,099,605.77 | 8,099,605.77 | 8,099,605.77 |
| 盈余公积(元) | 1,626,267.22 | 1,626,267.22 | 1,626,267.22 |
| 未分配利润(元) | -24,115,576.22 | -24,660,915.45 | -26,649,947.38 |
| 归属于母公司股东权益合计(元) | 7,810,296.77 | 7,264,957.54 | 5,275,925.61 |
| 股东权益合计(元) | 7,810,296.77 | 7,264,957.54 | 5,275,925.61 |
| 负债和股东权益合计(元) | 34,603,472.12 | 31,161,984.75 | 22,900,050.17 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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