| 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) | 460,799.76 | 923,878.69 | 444,385.50 |
| 应收票据及应收账款(元) | 26,414,679.86 | 29,266,685.73 | 8,447,653.89 |
| 其中：应收票据(元) | 3,500,000.00 | - | - |
| 其中：应收账款(元) | 22,914,679.86 | 29,266,685.73 | 8,447,653.89 |
| 预付款项(元) | 3,653,000.91 | 1,423,898.65 | 3,669,235.63 |
| 其他应收款(元) | 1,071,895.31 | 802,566.53 | 493,095.48 |
| 存货(元) | 11,078,412.28 | 11,280,697.83 | 14,278,639.04 |
| 一年内到期的非流动资产(元) | 748,518.52 | 1,282,037.04 | 431,474.62 |
| 其他流动资产(元) | 393,813.16 | 360,934.78 | 533,514.82 |
| 流动资产合计(元) | 43,821,119.80 | 45,340,699.25 | 28,697,999.00 |
| 非流动资产： | |||
| 长期应收款(元) | - | - | 732,592.60 |
| 固定资产(元) | 283,797.92 | 279,682.63 | 336,506.14 |
| 长期待摊费用(元) | 31,991.68 | - | - |
| 递延所得税资产(元) | 2,900,863.42 | 2,770,739.59 | 1,583,681.53 |
| 非流动资产合计(元) | 3,216,653.02 | 3,050,422.22 | 2,652,780.27 |
| 资产总计(元) | 47,037,772.82 | 48,391,121.47 | 31,350,779.27 |
| 流动负债： | |||
| 短期借款(元) | 14,846,600.00 | 4,446,000.00 | 1,545,281.64 |
| 应付票据及应付账款(元) | 4,671,930.66 | 13,348,292.23 | 1,729,862.60 |
| 其中：应付账款(元) | 4,671,930.66 | 13,348,292.23 | 1,729,862.60 |
| 应付职工薪酬(元) | 2,096.60 | 407.10 | - |
| 应交税费(元) | - | 1,049,996.90 | - |
| 其他应付款(元) | 4,075,182.91 | 4,103,899.80 | 203,721.63 |
| 流动负债合计(元) | 23,595,810.17 | 22,948,596.03 | 3,478,865.87 |
| 非流动负债： | |||
| 负债合计(元) | 23,595,810.17 | 22,948,596.03 | 3,478,865.87 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 19,332,000.00 | 19,332,000.00 | 19,332,000.00 |
| 资本公积(元) | 18,805,469.97 | 18,805,469.97 | 18,805,469.97 |
| 盈余公积(元) | 590,944.06 | 590,944.06 | 590,944.06 |
| 未分配利润(元) | -15,286,451.38 | -13,285,888.59 | -10,856,500.63 |
| 归属于母公司股东权益合计(元) | 23,441,962.65 | 25,442,525.44 | 27,871,913.40 |
| 股东权益合计(元) | 23,441,962.65 | 25,442,525.44 | 27,871,913.40 |
| 负债和股东权益合计(元) | 47,037,772.82 | 48,391,121.47 | 31,350,779.27 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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