| 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) | 833,784.31 | 5,065,835.48 | 8,738,239.93 |
| 其中：交易性金融资产(元) | 6,575,641.00 | 7,994,940.00 | 4,577,474.99 |
| 应收票据及应收账款(元) | 22,638,085.89 | 25,456,267.38 | 36,345,930.84 |
| 其中：应收账款(元) | 22,638,085.89 | 25,456,267.38 | 36,345,930.84 |
| 预付款项(元) | 811,802.34 | 80,622.47 | 507,333.48 |
| 其他应收款(元) | 295,355.31 | 980,781.72 | 1,111,696.78 |
| 存货(元) | 6,027,099.48 | 5,764,995.80 | 7,213,558.47 |
| 合同资产(元) | 3,782,324.52 | 3,671,706.97 | 2,913,854.84 |
| 其他流动资产(元) | 351,198.74 | 101,917.08 | 158,474.29 |
| 流动资产合计(元) | 41,315,291.59 | 49,117,066.90 | 61,566,563.62 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,305,542.11 | 3,309,404.77 | 3,306,113.13 |
| 投资性房地产(元) | 495,643.59 | 510,591.57 | 4,192,058.83 |
| 固定资产(元) | 4,216,210.46 | 4,435,373.20 | 887,249.43 |
| 无形资产(元) | 915,011.19 | 1,104,323.79 | 1,293,636.39 |
| 递延所得税资产(元) | 1,432,500.00 | 1,432,500.00 | 3,618,182.82 |
| 其他非流动资产(元) | 643,106.85 | 643,106.85 | 964,660.28 |
| 非流动资产合计(元) | 11,008,014.20 | 11,435,300.18 | 14,261,900.88 |
| 资产总计(元) | 52,323,305.79 | 60,552,367.08 | 75,828,464.50 |
| 流动负债： | |||
| 短期借款(元) | 4,968,807.89 | 11,373,777.30 | 10,821,026.34 |
| 应付票据及应付账款(元) | 8,237,800.14 | 11,419,001.50 | 15,976,386.00 |
| 其中：应付票据(元) | - | - | 3,229,960.20 |
| 其中：应付账款(元) | 8,237,800.14 | 11,419,001.50 | 12,746,425.80 |
| 应付职工薪酬(元) | 617,135.56 | 466,681.94 | 615,002.13 |
| 应交税费(元) | 43,904.54 | 47,503.30 | 167,440.78 |
| 其他应付款(元) | 638,680.00 | 9,954.59 | 2,670.00 |
| 流动负债合计(元) | 14,506,328.13 | 23,316,918.63 | 27,582,525.25 |
| 非流动负债： | |||
| 负债合计(元) | 14,506,328.13 | 23,316,918.63 | 27,582,525.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 39,930,000.00 | 39,930,000.00 | 39,930,000.00 |
| 资本公积(元) | 14,929,691.64 | 14,929,691.64 | 14,929,691.64 |
| 盈余公积(元) | 2,406,361.41 | 2,406,361.41 | 2,406,361.41 |
| 未分配利润(元) | -19,449,075.39 | -20,030,604.60 | -9,020,113.80 |
| 归属于母公司股东权益合计(元) | 37,816,977.66 | 37,235,448.45 | 48,245,939.25 |
| 股东权益合计(元) | 37,816,977.66 | 37,235,448.45 | 48,245,939.25 |
| 负债和股东权益合计(元) | 52,323,305.79 | 60,552,367.08 | 75,828,464.50 |
| 公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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