| 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) | 268,097.20 | 4,196,718.82 | 9,975,208.56 |
| 应收票据及应收账款(元) | 6,819,553.19 | 7,812,200.65 | 4,149,736.69 |
| 其中：应收账款(元) | 6,819,553.19 | 7,812,200.65 | 4,149,736.69 |
| 预付款项(元) | 4,991,045.73 | 705,026.95 | 887,402.62 |
| 其他应收款(元) | 14,829,185.93 | 13,813,491.65 | 32,708,478.41 |
| 存货(元) | 12,851,967.29 | 14,070,824.08 | 40,310,575.83 |
| 其他流动资产(元) | 704,630.09 | 1,203,232.19 | 11,841.00 |
| 流动资产合计(元) | 40,464,479.43 | 41,801,494.34 | 88,043,243.11 |
| 非流动资产： | |||
| 固定资产(元) | 123,808.82 | 123,808.82 | 128,810.49 |
| 使用权资产(元) | 1,666,785.81 | 1,870,882.03 | - |
| 递延所得税资产(元) | 427,473.36 | 473,064.67 | - |
| 其他非流动资产(元) | 712,603.77 | 712,603.77 | 2,026,072.84 |
| 非流动资产合计(元) | 2,930,671.76 | 3,180,359.29 | 2,154,883.33 |
| 资产总计(元) | 43,395,151.19 | 44,981,853.63 | 90,198,126.44 |
| 流动负债： | |||
| 短期借款(元) | 2,000,000.00 | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 2,716,219.41 | 3,680,683.25 | 2,518,994.22 |
| 其中：应付账款(元) | 2,716,219.41 | 3,680,683.25 | 2,518,994.22 |
| 预收款项(元) | 190,859.11 | 13,859.11 | 13,859.11 |
| 合同负债(元) | 896,226.41 | 754,716.98 | 4,943,396.16 |
| 应交税费(元) | 1,624,991.67 | 1,982,184.68 | 1,903,731.53 |
| 其他应付款(元) | 15,845,165.32 | 17,127,843.98 | 39,987,745.16 |
| 一年内到期的非流动负债(元) | 369,104.65 | 369,104.65 | - |
| 其他流动负债(元) | 1,483,962.23 | 1,483,962.23 | - |
| 流动负债合计(元) | 25,126,528.80 | 25,412,354.88 | 52,367,726.18 |
| 非流动负债： | |||
| 租赁负债(元) | 1,340,788.82 | 1,523,154.02 | - |
| 递延收益(元) | 2,943,396.20 | 2,943,396.20 | 2,943,396.20 |
| 递延所得税负债(元) | 416,696.45 | 467,720.51 | - |
| 其他非流动负债(元) | 1,464,150.90 | 1,464,150.90 | 3,582,075.38 |
| 非流动负债合计(元) | 6,165,032.37 | 6,398,421.63 | 6,525,471.58 |
| 负债合计(元) | 31,291,561.17 | 31,810,776.51 | 58,893,197.76 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 62,033,440.00 | 62,033,440.00 | 62,033,440.00 |
| 资本公积(元) | 31,919,399.99 | 31,919,399.99 | 31,919,399.99 |
| 盈余公积(元) | 2,248,799.56 | 2,248,799.56 | 2,248,799.56 |
| 未分配利润(元) | -84,632,522.11 | -83,565,295.40 | -65,442,320.07 |
| 归属于母公司股东权益合计(元) | 11,569,117.44 | 12,636,344.15 | 30,759,319.48 |
| 少数股东权益(元) | 534,472.58 | 534,732.97 | 545,609.20 |
| 股东权益合计(元) | 12,103,590.02 | 13,171,077.12 | 31,304,928.68 |
| 负债和股东权益合计(元) | 43,395,151.19 | 44,981,853.63 | 90,198,126.44 |
| 公告日期 | 2024-08-27 | 2024-03-28 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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