| 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) | 5,874,327.28 | 7,869,853.86 | 7,467,976.36 |
| 应收票据及应收账款(元) | 13,322,619.17 | 12,448,902.49 | 13,668,849.39 |
| 其中：应收账款(元) | 13,322,619.17 | 12,448,902.49 | 13,668,849.39 |
| 预付款项(元) | 25,909.36 | 97,365.00 | 11,700.00 |
| 其他应收款(元) | 308,753.13 | 786,252.49 | 983,857.48 |
| 存货(元) | 3,936,395.40 | 4,698,658.17 | 5,939,619.88 |
| 其他流动资产(元) | - | 318,892.13 | - |
| 流动资产合计(元) | 23,468,004.34 | 26,219,924.14 | 28,072,003.11 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,138,485.73 | 1,138,485.73 | 1,138,468.33 |
| 固定资产(元) | 5,402,222.92 | 2,838,066.88 | 8,965,096.39 |
| 使用权资产(元) | 8,638,379.69 | 847,595.64 | 11,169,058.55 |
| 无形资产(元) | 1,930,517.10 | 2,025,977.66 | 2,138,770.64 |
| 长期待摊费用(元) | 1,824,674.17 | 252,421.55 | 1,871,124.20 |
| 递延所得税资产(元) | 3,017,245.11 | 2,973,957.40 | 3,254,268.11 |
| 其他非流动资产(元) | - | - | 147,200.00 |
| 非流动资产合计(元) | 21,951,524.72 | 10,076,504.86 | 28,683,986.22 |
| 资产总计(元) | 45,419,529.06 | 36,296,429.00 | 56,755,989.33 |
| 流动负债： | |||
| 短期借款(元) | 7,107,145.06 | 5,105,580.96 | 2,152,279.16 |
| 应付票据及应付账款(元) | 3,647,137.14 | 3,851,908.93 | 4,097,316.06 |
| 其中：应付账款(元) | 3,647,137.14 | 3,851,908.93 | 4,097,316.06 |
| 合同负债(元) | 654,783.52 | 1,010,882.80 | 116,045.63 |
| 应付职工薪酬(元) | 894,436.55 | 1,259,441.82 | 868,178.15 |
| 应交税费(元) | 253,477.90 | 45,270.81 | 392,528.05 |
| 其他应付款(元) | 82,800.00 | 64,800.00 | 64,800.00 |
| 一年内到期的非流动负债(元) | 584,133.86 | - | 1,893,657.47 |
| 其他流动负债(元) | 20,083.81 | 21,588.62 | 3,481.37 |
| 流动负债合计(元) | 13,243,997.84 | 11,359,473.94 | 9,588,285.89 |
| 非流动负债： | |||
| 租赁负债(元) | 8,086,256.54 | - | 8,964,863.89 |
| 非流动负债合计(元) | 8,086,256.54 | - | 8,964,863.89 |
| 负债合计(元) | 21,330,254.38 | 11,359,473.94 | 18,553,149.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 23,699,404.00 | 23,699,404.00 | 23,699,404.00 |
| 资本公积(元) | 19,208,408.18 | 19,208,408.18 | 19,208,408.18 |
| 盈余公积(元) | 1,151,339.60 | 1,151,339.60 | 1,151,339.60 |
| 未分配利润(元) | -19,969,877.10 | -19,122,196.72 | -5,856,312.23 |
| 归属于母公司股东权益合计(元) | 24,089,274.68 | 24,936,955.06 | 38,202,839.55 |
| 股东权益合计(元) | 24,089,274.68 | 24,936,955.06 | 38,202,839.55 |
| 负债和股东权益合计(元) | 45,419,529.06 | 36,296,429.00 | 56,755,989.33 |
| 公告日期 | 2024-08-16 | 2024-04-03 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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