| 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) | 259,762.90 | 907,743.40 | 1,039,823.88 |
| 应收票据及应收账款(元) | 4,265,539.56 | 6,562,982.10 | 6,872,196.32 |
| 其中：应收票据(元) | - | - | 39,552.50 |
| 其中：应收账款(元) | 4,265,539.56 | 6,562,982.10 | 6,832,643.82 |
| 预付款项(元) | 436,033.14 | 506,863.02 | 1,029,094.25 |
| 其他应收款(元) | 121,248.36 | 121,303.65 | 73,599.40 |
| 存货(元) | 43,283,355.91 | 40,270,210.98 | 39,751,809.50 |
| 其他流动资产(元) | 102,539.67 | 96,973.46 | 3,185.88 |
| 流动资产合计(元) | 48,742,828.54 | 48,467,076.61 | 48,769,709.23 |
| 非流动资产： | |||
| 固定资产(元) | 17,104,100.72 | 17,390,638.15 | 18,135,261.98 |
| 在建工程(元) | 64,392.66 | 64,392.66 | 20,169.80 |
| 无形资产(元) | 7,973,358.44 | 8,182,360.16 | 8,578,801.21 |
| 非流动资产合计(元) | 25,141,851.82 | 25,637,390.97 | 26,734,232.99 |
| 资产总计(元) | 73,884,680.36 | 74,104,467.58 | 75,503,942.22 |
| 流动负债： | |||
| 短期借款(元) | 46,400,000.00 | 46,400,000.00 | 47,500,000.00 |
| 应付票据及应付账款(元) | 16,020,731.87 | 15,550,303.97 | 15,163,148.09 |
| 其中：应付账款(元) | 16,020,731.87 | 15,550,303.97 | 15,163,148.09 |
| 合同负债(元) | 1,354,059.94 | 673,486.72 | 1,490,751.31 |
| 应付职工薪酬(元) | 1,246,966.97 | 1,189,635.08 | 1,513,008.00 |
| 应交税费(元) | 200,821.54 | 345,566.90 | 220,034.62 |
| 其他应付款(元) | 5,083,478.29 | 5,102,542.84 | 3,096,497.19 |
| 其他流动负债(元) | - | - | 5,809.00 |
| 流动负债合计(元) | 70,306,058.61 | 69,261,535.51 | 68,989,248.21 |
| 非流动负债： | |||
| 负债合计(元) | 70,306,058.61 | 69,261,535.51 | 68,989,248.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 46,000,000.00 | 46,000,000.00 | 46,000,000.00 |
| 资本公积(元) | 35,244,727.68 | 35,244,727.68 | 35,244,727.68 |
| 盈余公积(元) | 714,732.80 | 714,732.80 | 714,732.80 |
| 未分配利润(元) | -79,300,660.74 | -78,195,287.50 | -76,758,897.50 |
| 归属于母公司股东权益合计(元) | 2,658,799.74 | 3,764,172.98 | 5,200,562.98 |
| 少数股东权益(元) | 919,822.01 | 1,078,759.09 | 1,314,131.03 |
| 股东权益合计(元) | 3,578,621.75 | 4,842,932.07 | 6,514,694.01 |
| 负债和股东权益合计(元) | 73,884,680.36 | 74,104,467.58 | 75,503,942.22 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-31 |
| 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) |