| 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) | 213,194.33 | 540,679.96 | 620,814.93 |
| 应收票据及应收账款(元) | 21,606,273.85 | 22,277,507.53 | 15,432,906.73 |
| 其中：应收账款(元) | 21,606,273.85 | 22,277,507.53 | 15,432,906.73 |
| 预付款项(元) | 33,079.45 | 64,043.45 | 119,676.05 |
| 其他应收款(元) | 649,808.08 | 550,855.10 | 473,299.49 |
| 存货(元) | 18,078,706.54 | 17,430,870.41 | 19,310,049.41 |
| 其他流动资产(元) | 10,436.02 | - | - |
| 流动资产合计(元) | 40,591,498.27 | 40,863,956.45 | 35,956,746.61 |
| 非流动资产： | |||
| 固定资产(元) | 19,930,514.29 | 20,916,010.50 | 21,916,011.69 |
| 长期待摊费用(元) | 589,665.04 | 679,062.25 | 841,851.21 |
| 递延所得税资产(元) | 5,058,035.80 | 4,495,726.16 | 3,409,658.55 |
| 非流动资产合计(元) | 25,578,215.13 | 26,090,798.91 | 26,167,521.45 |
| 资产总计(元) | 66,169,713.40 | 66,954,755.36 | 62,124,268.06 |
| 流动负债： | |||
| 短期借款(元) | 35,034,032.72 | 33,036,131.95 | 33,032,069.44 |
| 应付票据及应付账款(元) | 9,870,826.52 | 9,074,208.47 | 2,987,002.01 |
| 其中：应付账款(元) | 9,870,826.52 | 9,074,208.47 | 2,987,002.01 |
| 合同负债(元) | 296,464.43 | 392,407.83 | 329,002.17 |
| 应付职工薪酬(元) | 1,709,729.14 | 2,119,153.66 | 817,383.08 |
| 应交税费(元) | 1,530,215.40 | 1,555,528.20 | 1,254,395.11 |
| 其他应付款(元) | 9,329,535.00 | 8,953,977.00 | 7,320,535.00 |
| 一年内到期的非流动负债(元) | 63,431.67 | 60,952.51 | 58,570.29 |
| 其他流动负债(元) | 17,787.87 | 23,544.47 | 19,740.13 |
| 流动负债合计(元) | 57,852,022.75 | 55,215,904.09 | 45,818,697.23 |
| 非流动负债： | |||
| 专项应付款(元) | 51,004.16 | 83,352.18 | 114,436.95 |
| 非流动负债合计(元) | 51,004.16 | 83,352.18 | 114,436.95 |
| 负债合计(元) | 57,903,026.91 | 55,299,256.27 | 45,933,134.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,237,661.00 | 20,237,661.00 | 20,237,661.00 |
| 资本公积(元) | 1.10 | 1.10 | 1.10 |
| 盈余公积(元) | 1,191,352.34 | 1,191,352.34 | 1,191,352.34 |
| 未分配利润(元) | -13,162,327.95 | -9,773,515.35 | -5,237,880.56 |
| 归属于母公司股东权益合计(元) | 8,266,686.49 | 11,655,499.09 | 16,191,133.88 |
| 股东权益合计(元) | 8,266,686.49 | 11,655,499.09 | 16,191,133.88 |
| 负债和股东权益合计(元) | 66,169,713.40 | 66,954,755.36 | 62,124,268.06 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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