| 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) | 22,873,249.60 | 30,909,080.24 | 36,502,739.96 |
| 应收票据及应收账款(元) | 4,838,906.58 | 2,388,890.23 | 5,933,335.15 |
| 其中：应收账款(元) | 4,838,906.58 | 2,388,890.23 | 5,933,335.15 |
| 预付款项(元) | 637,759.59 | 1,614,026.37 | 1,489,036.37 |
| 其他应收款(元) | 1,024,166.68 | 908,774.13 | 184,065.11 |
| 存货(元) | 125,352,297.91 | 123,946,144.15 | 135,223,747.85 |
| 其他流动资产(元) | 87,806.28 | 325,577.40 | 19,922.69 |
| 流动资产合计(元) | 154,814,186.64 | 160,092,492.52 | 179,352,847.13 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 2,080,622.31 | 91,966.24 | 121,080.91 |
| 使用权资产(元) | 299,760.54 | 499,600.91 | 699,441.28 |
| 无形资产(元) | 3,164.17 | 3,989.65 | 4,815.13 |
| 商誉(元) | 12,132.28 | 12,132.28 | 12,132.28 |
| 长期待摊费用(元) | 813,923.72 | - | - |
| 递延所得税资产(元) | 190,077.96 | 198,596.72 | 216,315.50 |
| 非流动资产合计(元) | 6,399,680.98 | 3,806,285.80 | 4,053,785.10 |
| 资产总计(元) | 161,213,867.62 | 163,898,778.32 | 183,406,632.23 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,505,994.15 | 866,537.78 | 2,551,043.06 |
| 其中：应付账款(元) | 4,505,994.15 | 866,537.78 | 2,551,043.06 |
| 合同负债(元) | 102,063,817.42 | 104,017,299.79 | 120,748,162.12 |
| 应付职工薪酬(元) | 516,680.25 | 1,468,417.84 | 533,516.37 |
| 应交税费(元) | 336,364.97 | 1,321,003.87 | 670,937.63 |
| 其他应付款(元) | 204,571.65 | 548,922.01 | 517,931.78 |
| 一年内到期的非流动负债(元) | 330,367.91 | 440,490.55 | 401,947.95 |
| 其他流动负债(元) | 630,283.72 | 3,358,237.54 | 8,560,668.59 |
| 流动负债合计(元) | 108,588,080.07 | 112,020,909.38 | 133,984,207.50 |
| 非流动负债： | |||
| 租赁负债(元) | - | 110,122.63 | 330,367.91 |
| 递延所得税负债(元) | 74,940.14 | 124,900.23 | - |
| 非流动负债合计(元) | 74,940.14 | 235,022.86 | 330,367.91 |
| 负债平衡项目(元) | - | - | -0.01 |
| 负债合计(元) | 108,663,020.21 | 112,255,932.24 | 134,314,575.40 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 资本公积(元) | 954,322.21 | 954,322.21 | 954,322.21 |
| 其他综合收益(元) | -4,121,541.68 | -2,992,846.02 | -3,207,521.11 |
| 未分配利润(元) | -2,290,152.72 | -4,332,161.10 | -6,669,516.68 |
| 归属于母公司股东权益合计(元) | 52,542,627.81 | 51,629,315.09 | 49,077,284.42 |
| 少数股东权益(元) | 8,219.60 | 13,530.99 | 14,772.40 |
| 股东权益合计(元) | 52,550,847.41 | 51,642,846.08 | 49,092,056.82 |
| 负债和股东权益合计(元) | 161,213,867.62 | 163,898,778.32 | 183,406,632.23 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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