| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 735,113.20 | 4,890,644.06 | 731,195.33 | 703,117.28 | 3,147,844.36 |
| 应收票据及应收账款(元) | 5,563,338.98 | 436,079.99 | 730,250.90 | 1,080,360.22 | 1,804,253.35 |
| 其中：应收账款(元) | 5,563,338.98 | 436,079.99 | 730,250.90 | 1,080,360.22 | 1,804,253.35 |
| 预付款项(元) | 1,260,700.00 | 199,000.69 | 817,760.00 | 515,632.09 | 14,970.00 |
| 其他应收款(元) | 22,612,093.21 | 17,409,288.51 | 15,644,064.18 | 15,865,539.32 | 16,279,514.91 |
| 存货(元) | 11,089,388.18 | 4,977,407.98 | 4,231,863.93 | 3,102,354.68 | 33,984.84 |
| 其他流动资产(元) | 671,373.39 | 500,870.14 | 348,209.99 | 232,323.80 | - |
| 流动资产合计(元) | 41,932,006.96 | 28,413,291.37 | 22,503,344.33 | 21,499,327.39 | 21,280,567.46 |
| 非流动资产： | |||||
| 固定资产(元) | 2,061,879.58 | 2,118,953.02 | 171,285.92 | 175,223.88 | 146,625.97 |
| 在建工程(元) | 12,811.21 | - | 1,101,171.34 | 26,336.40 | - |
| 长期待摊费用(元) | - | 54,351.43 | - | - | 6,582.25 |
| 非流动资产合计(元) | 2,074,690.79 | 2,173,304.45 | 1,272,457.26 | 201,560.28 | 153,208.22 |
| 资产总计(元) | 44,006,697.75 | 30,586,595.82 | 23,775,801.59 | 21,700,887.67 | 21,433,775.68 |
| 流动负债： | |||||
| 短期借款(元) | 4,930,000.00 | 7,930,000.00 | 6,950,000.00 | 5,950,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 254,798.38 | 301,286.73 | 119,226.67 | 175,092.85 | 651,646.76 |
| 其中：应付账款(元) | 254,798.38 | 301,286.73 | 119,226.67 | 175,092.85 | 651,646.76 |
| 预收款项(元) | 1,349,129.68 | - | 49,798.04 | 31,201.38 | 13,521.71 |
| 合同负债(元) | - | 104,060.33 | - | - | - |
| 应付职工薪酬(元) | 395,060.10 | 689,632.40 | 348,301.75 | 358,370.70 | 384,393.27 |
| 应交税费(元) | 207,451.87 | 3,315.82 | 3,315.82 | 3,315.82 | 16,468.68 |
| 其他应付款(元) | 24,329,273.68 | 7,833,063.01 | 3,613,065.22 | 674,668.45 | 446,512.36 |
| 其他流动负债(元) | - | 9,365.43 | - | - | - |
| 流动负债合计(元) | 31,465,713.71 | 16,870,723.72 | 11,083,707.50 | 7,192,649.20 | 4,512,542.78 |
| 非流动负债： | |||||
| 长期借款(元) | 5,000,000.00 | - | - | - | - |
| 递延收益(元) | - | 4,721,500.00 | - | - | - |
| 非流动负债合计(元) | 5,000,000.00 | 4,721,500.00 | - | - | - |
| 负债合计(元) | 36,465,713.71 | 21,592,223.72 | 11,083,707.50 | 7,192,649.20 | 4,512,542.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,250,000.00 | 14,250,000.00 | 14,250,000.00 | 14,250,000.00 | 14,250,000.00 |
| 资本公积(元) | 399,657.47 | 399,657.47 | 396,823.45 | 396,823.45 | 357,753.65 |
| 盈余公积(元) | 3,270,953.92 | 3,270,953.92 | 3,270,953.92 | 3,270,953.92 | 3,270,953.92 |
| 未分配利润(元) | -10,379,627.35 | -8,926,239.29 | -5,225,683.28 | -3,409,538.90 | -957,474.67 |
| 归属于母公司股东权益合计(元) | 7,540,984.04 | 8,994,372.10 | 12,692,094.09 | 14,508,238.47 | 16,921,232.90 |
| 股东权益合计(元) | 7,540,984.04 | 8,994,372.10 | 12,692,094.09 | 14,508,238.47 | 16,921,232.90 |
| 负债和股东权益合计(元) | 44,006,697.75 | 30,586,595.82 | 23,775,801.59 | 21,700,887.67 | 21,433,775.68 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-30 | 2023-04-14 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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