| 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) | 1,172,704.73 | 2,646,242.26 | 286,574.17 | 661,926.67 | 497,516.81 |
| 应收票据及应收账款(元) | 599,909.81 | 1,043,888.45 | 407,808.07 | 631,730.07 | 425,610.67 |
| 其中：应收票据(元) | - | 500,000.00 | - | 24,050.00 | - |
| 其中：应收账款(元) | 599,909.81 | 543,888.45 | 407,808.07 | 607,680.07 | 425,610.67 |
| 预付款项(元) | 1,688,164.90 | 1,586,244.75 | 2,687,012.69 | 2,627,775.50 | 2,678,352.92 |
| 其他应收款(元) | 644,455.05 | 828,109.27 | 778,145.95 | 1,202,411.44 | 1,630,825.47 |
| 存货(元) | 5,949,889.55 | 6,629,095.73 | 12,750,015.76 | 12,473,440.32 | 15,456,113.04 |
| 其他流动资产(元) | 66,000.00 | 66,000.00 | - | - | - |
| 流动资产合计(元) | 10,121,124.04 | 12,799,580.46 | 16,909,556.64 | 17,597,284.00 | 20,688,418.91 |
| 非流动资产： | |||||
| 固定资产(元) | 14,061,163.48 | 14,602,940.29 | 14,545,756.70 | 14,868,367.71 | 15,244,025.11 |
| 在建工程(元) | 3,734,897.85 | 3,734,897.85 | 3,865,039.65 | 3,803,747.61 | 3,748,579.76 |
| 无形资产(元) | 468,885.74 | 479,145.02 | 494,576.71 | 510,008.40 | 525,440.09 |
| 长期待摊费用(元) | 162,568.43 | 122,170.00 | 151,480.00 | 116,040.00 | 138,600.00 |
| 非流动资产合计(元) | 18,427,515.50 | 18,939,153.16 | 19,056,853.06 | 19,298,163.72 | 19,656,644.96 |
| 资产总计(元) | 28,548,639.54 | 31,738,733.62 | 35,966,409.70 | 36,895,447.72 | 40,345,063.87 |
| 流动负债： | |||||
| 短期借款(元) | 5,460,000.00 | 5,550,000.00 | - | - | - |
| 应付票据及应付账款(元) | 6,802,616.00 | 7,835,291.36 | 7,581,434.93 | 7,368,602.12 | 9,535,871.10 |
| 其中：应付账款(元) | 6,802,616.00 | 7,835,291.36 | 7,581,434.93 | 7,368,602.12 | 9,535,871.10 |
| 预收款项(元) | 4,320,000.00 | 3,960,000.00 | - | - | - |
| 合同负债(元) | 3,741,212.96 | 3,422,591.33 | 4,730,162.91 | 5,261,240.97 | 5,780,067.20 |
| 应付职工薪酬(元) | 254,410.15 | 90,725.79 | 29,620.25 | 50,020.31 | 86,960.79 |
| 应交税费(元) | 171,336.05 | 378,848.10 | 530,279.87 | 677,121.22 | 748,458.67 |
| 其他应付款(元) | 15,481,822.28 | 16,225,990.86 | 16,643,276.15 | 16,746,781.35 | 17,002,677.64 |
| 一年内到期的非流动负债(元) | - | - | 5,720,000.00 | 5,780,000.00 | - |
| 其他流动负债(元) | 486,357.68 | 444,936.87 | 614,921.18 | 683,961.33 | 751,408.74 |
| 流动负债合计(元) | 36,717,755.12 | 37,908,384.31 | 35,849,695.29 | 36,567,727.30 | 33,905,444.14 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 5,840,000.00 |
| 递延收益(元) | 91,908.67 | 116,974.67 | 177,968.60 | 200,528.00 | 223,087.40 |
| 非流动负债合计(元) | 91,908.67 | 116,974.67 | 177,968.60 | 200,528.00 | 6,063,087.40 |
| 负债合计(元) | 36,809,663.79 | 38,025,358.98 | 36,027,663.89 | 36,768,255.30 | 39,968,531.54 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,200,000.00 | 26,200,000.00 | 26,200,000.00 | 26,200,000.00 | 26,200,000.00 |
| 资本公积(元) | 276,471.99 | 276,471.99 | 276,471.99 | 276,471.99 | 276,471.99 |
| 盈余公积(元) | 244,833.56 | 244,833.56 | 244,833.56 | 244,833.56 | 244,833.56 |
| 未分配利润(元) | -34,982,329.80 | -33,007,930.91 | -26,782,559.74 | -26,594,113.13 | -26,344,773.22 |
| 归属于母公司股东权益合计(元) | -8,261,024.25 | -6,286,625.36 | -61,254.19 | 127,192.42 | 376,532.33 |
| 股东权益合计(元) | -8,261,024.25 | -6,286,625.36 | -61,254.19 | 127,192.42 | 376,532.33 |
| 负债和股东权益合计(元) | 28,548,639.54 | 31,738,733.62 | 35,966,409.70 | 36,895,447.72 | 40,345,063.87 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-21 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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