| 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) | 4,207,608.01 | 4,400,553.28 | 1,844,607.16 |
| 应收票据及应收账款(元) | 9,773,468.46 | 9,846,791.38 | 2,805,507.25 |
| 其中：应收账款(元) | 9,773,468.46 | 9,846,791.38 | 2,805,507.25 |
| 预付款项(元) | 1,297,194.30 | 1,106,283.89 | 2,330,073.30 |
| 其他应收款(元) | 348,712.34 | 339,246.54 | 261,404.93 |
| 存货(元) | 18,280,301.19 | 11,502,035.32 | 14,243,379.58 |
| 其他流动资产(元) | 649,187.15 | 297,833.07 | 1,602,914.15 |
| 流动资产合计(元) | 34,556,471.45 | 27,492,743.48 | 23,087,886.37 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,563,497.46 | 3,373,805.41 | 3,253,994.05 |
| 固定资产(元) | 31,157,731.58 | 33,879,734.54 | 33,440,149.64 |
| 在建工程(元) | 15,809,637.12 | 15,018,280.99 | 17,039,448.17 |
| 使用权资产(元) | 601,953.56 | 792,044.18 | 476,723.45 |
| 无形资产(元) | 3,810,918.17 | 3,864,117.35 | 3,926,183.06 |
| 长期待摊费用(元) | 125,157.30 | 169,330.50 | 225,235.20 |
| 非流动资产合计(元) | 55,068,895.19 | 57,097,312.97 | 58,361,733.57 |
| 资产总计(元) | 89,625,366.64 | 84,590,056.45 | 81,449,619.94 |
| 流动负债： | |||
| 短期借款(元) | 21,271,791.67 | 21,277,869.44 | 30,940,311.11 |
| 应付票据及应付账款(元) | 7,470,501.55 | 5,242,734.55 | 4,180,368.62 |
| 其中：应付账款(元) | 7,470,501.55 | 5,242,734.55 | 4,180,368.62 |
| 合同负债(元) | 4,989,747.40 | 3,218,703.71 | 131,603.58 |
| 应付职工薪酬(元) | 1,194,365.27 | 1,468,697.33 | 772,840.20 |
| 应交税费(元) | 83,091.92 | 142,229.05 | 130,785.93 |
| 其他应付款(元) | 6,958,928.21 | 4,038,178.99 | 1,045,734.21 |
| 一年内到期的非流动负债(元) | 394,782.32 | 9,825,866.56 | 177,791.70 |
| 其他流动负债(元) | 625,328.04 | 376,674.77 | 11,606.42 |
| 流动负债合计(元) | 42,988,536.38 | 45,590,954.40 | 37,391,041.77 |
| 非流动负债： | |||
| 长期借款(元) | 9,761,375.00 | - | - |
| 租赁负债(元) | 173,806.70 | 414,391.97 | 471,892.38 |
| 非流动负债合计(元) | 9,935,181.70 | 414,391.97 | 471,892.38 |
| 负债合计(元) | 52,923,718.08 | 46,005,346.37 | 37,862,934.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 70,360,000.00 | 70,360,000.00 | 70,360,000.00 |
| 资本公积(元) | 30,433,693.79 | 30,433,693.79 | 30,433,693.79 |
| 盈余公积(元) | 1,024,578.94 | 1,024,578.94 | 1,024,578.94 |
| 未分配利润(元) | -65,116,624.17 | -63,233,562.65 | -58,231,586.94 |
| 归属于母公司股东权益合计(元) | 36,701,648.56 | 38,584,710.08 | 43,586,685.79 |
| 股东权益合计(元) | 36,701,648.56 | 38,584,710.08 | 43,586,685.79 |
| 负债和股东权益合计(元) | 89,625,366.64 | 84,590,056.45 | 81,449,619.94 |
| 公告日期 | 2024-07-18 | 2024-02-21 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |