| 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) | 6,571,408.45 | 7,341,176.88 | 5,136,883.73 | 8,597,284.76 | 4,396,384.03 |
| 应收票据及应收账款(元) | 13,356,078.83 | 7,131,122.84 | 7,183,106.86 | 7,219,163.18 | 10,508,052.17 |
| 其中：应收账款(元) | 13,356,078.83 | 7,131,122.84 | 7,183,106.86 | 7,219,163.18 | 10,508,052.17 |
| 预付款项(元) | 1,402,685.59 | 774,707.24 | 4,541,745.83 | 4,197,936.45 | 7,738,477.90 |
| 其他应收款(元) | 1,966,090.08 | 1,416,464.22 | 1,150,643.99 | 733,737.93 | 1,258,522.79 |
| 存货(元) | 27,387,587.18 | 24,665,383.61 | 20,222,802.82 | 25,141,412.00 | 41,028,532.29 |
| 合同资产(元) | 2,579,709.60 | 3,502,353.95 | 4,163,644.66 | 6,389,231.00 | 1,550,362.67 |
| 其他流动资产(元) | - | 132,215.87 | - | - | 128,224.55 |
| 流动资产合计(元) | 53,799,647.58 | 46,356,556.10 | 43,003,065.39 | 54,899,459.12 | 67,642,306.40 |
| 非流动资产： | |||||
| 长期股权投资(元) | 428,074.87 | 428,801.85 | 430,644.70 | 378,219.36 | 659,550.47 |
| 固定资产(元) | 908,715.88 | 1,004,640.26 | 1,126,764.82 | 1,325,120.41 | 1,509,584.24 |
| 使用权资产(元) | 829,538.18 | 1,303,559.99 | 2,014,592.71 | 2,725,625.43 | 218,861.43 |
| 无形资产(元) | - | - | - | 5,432.32 | 21,875.07 |
| 长期待摊费用(元) | - | - | - | - | 80,342.88 |
| 递延所得税资产(元) | 463,042.53 | 492,414.87 | 443,858.58 | 603,844.94 | 810,716.79 |
| 非流动资产合计(元) | 2,629,371.46 | 3,229,416.97 | 4,015,860.81 | 5,038,242.46 | 3,300,930.88 |
| 资产总计(元) | 56,429,019.04 | 49,585,973.07 | 47,018,926.20 | 59,937,701.58 | 70,943,237.28 |
| 流动负债： | |||||
| 短期借款(元) | 7,000,000.00 | 6,000,000.00 | 4,000,000.00 | 5,005,786.72 | 7,000,000.00 |
| 应付票据及应付账款(元) | 12,452,342.35 | 11,676,609.55 | 10,025,939.00 | 14,831,916.91 | 15,940,046.34 |
| 其中：应付票据(元) | 764,467.93 | 733,042.00 | 604,237.50 | 1,748,044.00 | 1,212,467.00 |
| 其中：应付账款(元) | 11,687,874.42 | 10,943,567.55 | 9,421,701.50 | 13,083,872.91 | 14,727,579.34 |
| 合同负债(元) | 21,083,571.47 | 16,295,954.18 | 16,876,974.73 | 20,968,451.29 | 27,138,677.78 |
| 应付职工薪酬(元) | 1,060,357.54 | 1,621,204.63 | 958,858.75 | 2,029,548.50 | 1,045,393.12 |
| 应交税费(元) | 525,126.48 | 288,596.39 | 1,407,252.57 | 2,077,133.94 | 2,030,232.46 |
| 其他应付款(元) | 89,193.01 | 72,019.23 | 260,231.33 | 254,339.63 | 1,138,668.31 |
| 一年内到期的非流动负债(元) | 2,464,518.12 | 2,938,539.93 | 1,426,573.39 | 1,768,731.87 | 367,701.42 |
| 其他流动负债(元) | 1,862,800.77 | 1,223,216.85 | 1,737,400.10 | 1,885,572.37 | 2,775,463.83 |
| 流动负债合计(元) | 46,537,909.74 | 40,116,140.76 | 36,693,229.87 | 48,821,481.23 | 57,436,183.26 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 1,476,626.82 | 1,455,706.34 | - |
| 递延收益(元) | 223,777.90 | 332,682.26 | 441,586.63 | 550,490.99 | 659,395.36 |
| 非流动负债合计(元) | 223,777.90 | 332,682.26 | 1,918,213.45 | 2,006,197.33 | 659,395.36 |
| 负债合计(元) | 46,761,687.64 | 40,448,823.02 | 38,611,443.32 | 50,827,678.56 | 58,095,578.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,204,000.00 | 21,204,000.00 | 21,204,000.00 | 21,204,000.00 | 21,204,000.00 |
| 资本公积(元) | 419,649.91 | 419,649.91 | 419,649.91 | 419,649.91 | 419,649.91 |
| 盈余公积(元) | 953,279.89 | 953,279.89 | 953,279.89 | 953,279.89 | 953,279.89 |
| 未分配利润(元) | -12,909,598.40 | -13,439,779.75 | -14,169,446.92 | -13,466,906.78 | -9,729,271.14 |
| 归属于母公司股东权益合计(元) | 9,667,331.40 | 9,137,150.05 | 8,407,482.88 | 9,110,023.02 | 12,847,658.66 |
| 股东权益合计(元) | 9,667,331.40 | 9,137,150.05 | 8,407,482.88 | 9,110,023.02 | 12,847,658.66 |
| 负债和股东权益合计(元) | 56,429,019.04 | 49,585,973.07 | 47,018,926.20 | 59,937,701.58 | 70,943,237.28 |
| 公告日期 | 2024-08-07 | 2024-04-18 | 2023-08-16 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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