| 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) | 3,464,197.23 | 282,968.81 | 1,405,130.79 |
| 应收票据及应收账款(元) | 3,992,513.41 | 3,674,558.13 | 4,330,544.08 |
| 其中：应收账款(元) | 3,992,513.41 | 3,674,558.13 | 4,330,544.08 |
| 预付款项(元) | 366,300.19 | 55,186.00 | 1,066,408.45 |
| 其他应收款(元) | 176,411.33 | 159,023.65 | 244,439.97 |
| 存货(元) | 7,945,414.36 | 8,891,500.52 | 9,190,157.18 |
| 其他流动资产(元) | 8,222.39 | 8,230.45 | - |
| 流动资产合计(元) | 15,953,058.91 | 13,071,467.56 | 16,236,680.47 |
| 非流动资产： | |||
| 固定资产(元) | 15,752,560.22 | 16,772,302.30 | 17,661,621.01 |
| 在建工程(元) | - | - | 23,900.00 |
| 无形资产(元) | 2,287,106.37 | 2,323,277.53 | 2,358,448.69 |
| 长期待摊费用(元) | 1,441,124.77 | 1,531,437.15 | 1,537,038.86 |
| 非流动资产合计(元) | 19,480,791.36 | 20,627,016.98 | 21,581,008.56 |
| 资产总计(元) | 35,433,850.27 | 33,698,484.54 | 37,817,689.03 |
| 流动负债： | |||
| 短期借款(元) | 14,200,000.00 | 11,400,000.00 | 12,400,000.00 |
| 应付票据及应付账款(元) | 1,544,726.24 | 2,343,765.55 | 3,292,283.94 |
| 其中：应付账款(元) | 1,544,726.24 | 2,343,765.55 | 3,292,283.94 |
| 合同负债(元) | 480,488.78 | 167,357.28 | 157,629.58 |
| 应付职工薪酬(元) | 206,489.38 | 492,997.68 | 347,886.25 |
| 应交税费(元) | 275,784.75 | 192,058.29 | 228,245.60 |
| 应付利息(元) | - | - | 22,390.90 |
| 其他应付款(元) | 1,434,346.67 | 21,602.48 | 1,527,528.15 |
| 其他流动负债(元) | 21,756.45 | 21,756.45 | 14,822.69 |
| 流动负债合计(元) | 18,163,592.27 | 14,639,537.73 | 17,990,787.11 |
| 非流动负债： | |||
| 负债合计(元) | 18,163,592.27 | 14,639,537.73 | 17,990,787.11 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 27,110,000.00 | 27,110,000.00 | 27,110,000.00 |
| 资本公积(元) | 12,784,937.88 | 12,784,937.88 | 12,784,937.88 |
| 减：库存股(元) | 901,490.00 | 901,490.00 | 901,490.00 |
| 盈余公积(元) | 1,743,303.96 | 1,743,303.96 | 1,743,303.96 |
| 未分配利润(元) | -23,472,875.51 | -21,707,814.77 | -20,963,635.84 |
| 归属于母公司股东权益合计(元) | 17,263,876.33 | 19,028,937.07 | 19,773,116.00 |
| 少数股东权益(元) | 6,381.67 | 30,009.74 | 53,785.92 |
| 股东权益合计(元) | 17,270,258.00 | 19,058,946.81 | 19,826,901.92 |
| 负债和股东权益合计(元) | 35,433,850.27 | 33,698,484.54 | 37,817,689.03 |
| 公告日期 | 2024-08-22 | 2024-04-17 | 2023-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |