| 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) | 2,050,120.54 | 2,889,372.69 | 1,757,465.12 |
| 应收票据及应收账款(元) | 23,539,444.21 | 27,131,325.13 | 17,621,203.67 |
| 其中：应收账款(元) | 23,539,444.21 | 27,131,325.13 | 17,621,203.67 |
| 预付款项(元) | 5,911,835.05 | 3,288,393.62 | 4,524,797.18 |
| 其他应收款(元) | 2,100,501.69 | 1,197,478.97 | 2,993,198.97 |
| 存货(元) | 7,324,040.76 | 7,078,623.17 | 13,535,772.12 |
| 合同资产(元) | 3,760,663.60 | 3,945,769.05 | 2,192,868.93 |
| 一年内到期的非流动资产(元) | - | - | 22,690.68 |
| 流动资产合计(元) | 44,686,605.85 | 45,530,962.63 | 42,647,996.67 |
| 非流动资产： | |||
| 固定资产(元) | 8,162,389.26 | 8,206,639.20 | 8,147,269.29 |
| 无形资产(元) | 2,325,740.74 | 2,395,243.30 | 2,505,102.61 |
| 长期待摊费用(元) | 435,759.82 | 460,874.96 | 613,536.94 |
| 非流动资产合计(元) | 10,923,889.82 | 11,062,757.46 | 11,265,908.84 |
| 资产总计(元) | 55,610,495.67 | 56,593,720.09 | 53,913,905.51 |
| 流动负债： | |||
| 短期借款(元) | 17,300,000.00 | 14,520,000.00 | 12,500,000.00 |
| 应付票据及应付账款(元) | 12,881,458.07 | 11,245,156.49 | 12,289,484.61 |
| 其中：应付账款(元) | 12,881,458.07 | 11,245,156.49 | 12,289,484.61 |
| 合同负债(元) | 825,508.91 | 753,522.73 | 2,128,516.19 |
| 应付职工薪酬(元) | 30,092.97 | 459,496.84 | 7,578.01 |
| 应交税费(元) | 315,431.04 | 953,668.43 | 127,099.24 |
| 其他应付款(元) | 443,601.66 | 447,279.51 | 537,838.57 |
| 其他流动负债(元) | - | 97,957.96 | - |
| 流动负债合计(元) | 31,796,092.65 | 28,477,081.96 | 27,590,516.62 |
| 非流动负债： | |||
| 预计负债(元) | 123,675.15 | 123,675.15 | 88,349.98 |
| 非流动负债合计(元) | 123,675.15 | 123,675.15 | 88,349.98 |
| 负债合计(元) | 31,919,767.80 | 28,600,757.11 | 27,678,866.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 19,372,832.00 | 19,372,832.00 | 19,372,832.00 |
| 资本公积(元) | 570,247.44 | 570,247.44 | 570,247.44 |
| 盈余公积(元) | 906,549.93 | 906,669.93 | 637,122.47 |
| 未分配利润(元) | 2,841,098.50 | 7,143,213.61 | 5,654,837.00 |
| 归属于母公司股东权益合计(元) | 23,690,727.87 | 27,992,962.98 | 26,235,038.91 |
| 股东权益合计(元) | 23,690,727.87 | 27,992,962.98 | 26,235,038.91 |
| 负债和股东权益合计(元) | 55,610,495.67 | 56,593,720.09 | 53,913,905.51 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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