| 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) | 4,696,317.80 | 4,753,621.56 | 4,635,358.62 |
| 应收票据及应收账款(元) | 25,225,201.71 | 23,673,894.11 | 32,936,897.90 |
| 其中：应收账款(元) | 25,225,201.71 | 23,673,894.11 | 32,936,897.90 |
| 预付款项(元) | 441,800.00 | 337,723.30 | 650,201.02 |
| 其他应收款(元) | 683,457.88 | 310,990.77 | 266,502.37 |
| 存货(元) | 20,734,769.70 | 28,474,492.23 | 23,017,477.02 |
| 合同资产(元) | 345,338.81 | 345,338.81 | 706,439.00 |
| 其他流动资产(元) | - | - | 372,677.12 |
| 流动资产合计(元) | 52,126,885.90 | 57,896,060.78 | 62,585,553.05 |
| 非流动资产： | |||
| 固定资产(元) | 1,403,011.91 | 1,623,271.66 | 1,992,552.06 |
| 使用权资产(元) | 905,045.18 | 1,016,007.38 | 1,136,007.77 |
| 无形资产(元) | 394,892.15 | 435,898.79 | 476,905.43 |
| 长期待摊费用(元) | 64,762.15 | 215,434.99 | 366,107.83 |
| 递延所得税资产(元) | 2,018,426.22 | 1,978,403.45 | 1,044,899.82 |
| 非流动资产合计(元) | 4,786,137.61 | 5,269,016.27 | 5,016,472.91 |
| 资产总计(元) | 56,913,023.51 | 63,165,077.05 | 67,602,025.96 |
| 流动负债： | |||
| 短期借款(元) | 7,645,268.40 | 7,947,828.77 | 4,805,148.49 |
| 应付票据及应付账款(元) | 22,420,710.97 | 26,523,480.57 | 24,796,084.75 |
| 其中：应付账款(元) | 22,420,710.97 | 26,523,480.57 | 24,796,084.75 |
| 合同负债(元) | 11,131,393.56 | 14,863,416.81 | 12,869,907.52 |
| 应付职工薪酬(元) | 2,571,316.92 | 4,326,999.83 | 2,659,103.48 |
| 应交税费(元) | 1,086,219.74 | 1,445,469.24 | 1,277,518.24 |
| 其他应付款(元) | 5,974,124.59 | 684,633.68 | 6,005,787.96 |
| 一年内到期的非流动负债(元) | 772,383.13 | 772,383.13 | 211,558.06 |
| 其他流动负债(元) | 891,805.01 | 891,805.01 | 633,434.38 |
| 流动负债合计(元) | 52,493,222.32 | 57,456,017.04 | 53,258,542.88 |
| 非流动负债： | |||
| 租赁负债(元) | 754,969.61 | 865,931.81 | 982,077.19 |
| 预计负债(元) | 4,362.75 | 4,362.75 | 7,739.64 |
| 非流动负债合计(元) | 759,332.36 | 870,294.56 | 989,816.83 |
| 负债合计(元) | 53,252,554.68 | 58,326,311.60 | 54,248,359.71 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 8,950,000.00 | 8,950,000.00 | 8,950,000.00 |
| 资本公积(元) | 1,822,876.21 | 1,822,876.21 | 1,822,876.21 |
| 盈余公积(元) | 1,247,839.71 | 1,247,839.71 | 1,247,839.71 |
| 未分配利润(元) | -8,360,247.09 | -7,181,950.47 | 1,332,950.33 |
| 归属于母公司股东权益合计(元) | 3,660,468.83 | 4,838,765.45 | 13,353,666.25 |
| 股东权益合计(元) | 3,660,468.83 | 4,838,765.45 | 13,353,666.25 |
| 负债和股东权益合计(元) | 56,913,023.51 | 63,165,077.05 | 67,602,025.96 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-28 |
| 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) |