| 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) | 270,037.07 | 2,766,263.07 | 1,928,495.91 |
| 应收票据及应收账款(元) | 10,235,358.40 | 12,773,297.46 | 13,227,618.33 |
| 其中：应收账款(元) | 10,235,358.40 | 12,773,297.46 | 13,227,618.33 |
| 预付款项(元) | 3,512,182.28 | 801,187.79 | 3,611,517.35 |
| 其他应收款(元) | 1,228,902.88 | 1,205,171.38 | 972,422.56 |
| 存货(元) | 13,181,519.24 | 12,783,452.45 | 24,902,759.46 |
| 合同资产(元) | 1,159,828.26 | 1,419,211.25 | 3,261,682.01 |
| 其他流动资产(元) | 845,551.89 | 1,058,079.44 | 1,587,723.78 |
| 流动资产合计(元) | 30,433,380.02 | 32,946,270.34 | 49,492,219.40 |
| 非流动资产： | |||
| 其他权益工具投资(元) | - | - | 190,454.57 |
| 固定资产(元) | 9,188,142.38 | 9,434,024.94 | 9,769,487.70 |
| 在建工程(元) | 877,078.28 | 877,078.28 | - |
| 使用权资产(元) | 102,262.08 | 138,543.26 | 173,179.07 |
| 无形资产(元) | 3,154,858.39 | 3,398,670.79 | 2,493,310.92 |
| 长期待摊费用(元) | 732,571.18 | 879,085.43 | 1,931,980.81 |
| 递延所得税资产(元) | 563,629.43 | 563,629.43 | 563,629.43 |
| 其他非流动资产(元) | 3,687,542.77 | 3,687,542.77 | 3,687,542.77 |
| 非流动资产合计(元) | 18,306,084.51 | 18,978,574.90 | 18,809,585.27 |
| 资产总计(元) | 48,739,464.53 | 51,924,845.24 | 68,301,804.67 |
| 流动负债： | |||
| 短期借款(元) | 15,500,000.00 | 12,700,000.00 | 13,700,000.00 |
| 应付票据及应付账款(元) | 7,454,665.80 | 16,348,155.40 | 19,805,140.56 |
| 其中：应付账款(元) | 7,454,665.80 | 16,348,155.40 | 19,805,140.56 |
| 合同负债(元) | 8,970,009.75 | 5,848,334.56 | 11,729,913.50 |
| 应付职工薪酬(元) | 4,493.80 | - | 26,491.43 |
| 应交税费(元) | 134,453.61 | 182,947.40 | 98,202.20 |
| 其他应付款(元) | 8,281,787.91 | 8,136,882.52 | 7,631,382.77 |
| 一年内到期的非流动负债(元) | - | 72,562.36 | - |
| 其他流动负债(元) | - | 457,450.95 | - |
| 流动负债合计(元) | 40,345,410.87 | 43,746,333.19 | 52,991,130.46 |
| 非流动负债： | |||
| 租赁负债(元) | 152,471.65 | 76,190.47 | 224,787.01 |
| 非流动负债合计(元) | 152,471.65 | 76,190.47 | 224,787.01 |
| 负债合计(元) | 40,497,882.52 | 43,822,523.66 | 53,215,917.47 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,442,000.00 | 24,442,000.00 | 24,442,000.00 |
| 资本公积(元) | 1,869,992.37 | 1,869,992.37 | 1,869,992.37 |
| 其他综合收益(元) | -500,000.00 | -500,000.00 | -309,545.43 |
| 盈余公积(元) | 1,306,227.08 | 1,306,227.08 | 1,306,227.08 |
| 未分配利润(元) | -18,876,637.44 | -19,015,897.87 | -12,220,662.60 |
| 归属于母公司股东权益合计(元) | 8,241,582.01 | 8,102,321.58 | 15,088,011.42 |
| 少数股东权益(元) | - | - | -2,124.22 |
| 股东权益合计(元) | 8,241,582.01 | 8,102,321.58 | 15,085,887.20 |
| 负债和股东权益合计(元) | 48,739,464.53 | 51,924,845.24 | 68,301,804.67 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-28 |
| 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) |