| 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) | 1,434,439.44 | 27,161.60 | 1,720,252.54 | 160,779.03 | 934,329.82 |
| 应收票据及应收账款(元) | 45,615,596.87 | 45,986,193.84 | 75,166,888.78 | 77,186,515.00 | 113,111,443.45 |
| 其中：应收账款(元) | 45,615,596.87 | 45,986,193.84 | 75,166,888.78 | 77,186,515.00 | 113,111,443.45 |
| 预付款项(元) | 766,936.24 | 685,463.58 | 970,358.95 | 897,492.74 | 8,059,544.34 |
| 其他应收款(元) | 1,771,076.01 | 1,275,881.09 | 2,177,960.22 | 1,822,685.69 | 2,437,483.18 |
| 存货(元) | 1,464,966.58 | 1,415,732.61 | 4,041,258.26 | 3,993,268.72 | 2,343,918.66 |
| 一年内到期的非流动资产(元) | - | - | - | 11,197,000.00 | - |
| 其他流动资产(元) | 658,122.44 | 346,960.60 | 169,872.90 | 167,710.50 | 144,325.90 |
| 流动资产合计(元) | 51,711,137.58 | 49,737,393.32 | 84,246,591.65 | 95,425,451.68 | 127,031,045.35 |
| 非流动资产： | |||||
| 固定资产(元) | 750,001.27 | 858,535.32 | 1,081,814.50 | 1,254,934.58 | 1,467,262.33 |
| 使用权资产(元) | 555,271.63 | 733,861.77 | 903,214.49 | 220,897.42 | 550,351.98 |
| 无形资产(元) | 1,687,315.64 | - | - | - | - |
| 长期待摊费用(元) | - | - | - | - | 17,159.68 |
| 递延所得税资产(元) | 139,416.63 | 184,058.77 | - | - | - |
| 其他非流动资产(元) | - | - | - | - | 10,997,500.00 |
| 非流动资产合计(元) | 3,132,005.17 | 1,776,455.86 | 1,985,028.99 | 1,475,832.00 | 13,032,273.99 |
| 资产总计(元) | 54,843,142.75 | 51,513,849.18 | 86,231,620.64 | 96,901,283.68 | 140,063,319.34 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 4,661,808.00 | 4,400,000.00 |
| 应付票据及应付账款(元) | 38,368,389.71 | 36,667,633.14 | 37,735,231.40 | 38,721,583.05 | 41,820,081.68 |
| 其中：应付账款(元) | 38,368,389.71 | 36,667,633.14 | 37,735,231.40 | 38,721,583.05 | 41,820,081.68 |
| 合同负债(元) | 4,621,236.17 | 920,050.32 | 1,172,610.17 | 1,030,452.10 | 1,186,388.85 |
| 应付职工薪酬(元) | 553,461.11 | 331,350.00 | 368,259.37 | 806,399.37 | 1,177,800.22 |
| 应交税费(元) | 124,378.07 | 133,049.11 | 42,856.96 | 128,672.36 | 295,238.76 |
| 应付利息(元) | 1,916,537.67 | - | 1,708,698.06 | 1,593,548.06 | 1,454,991.23 |
| 其他应付款(元) | 6,870,601.32 | 8,581,057.67 | 6,021,036.93 | 6,897,354.70 | 2,565,837.69 |
| 一年内到期的非流动负债(元) | 312,044.26 | 357,137.15 | 201,307.66 | 316,203.63 | 3,393,671.70 |
| 其他流动负债(元) | 161,100.70 | 119,606.55 | 894.70 | 133,958.77 | - |
| 流动负债合计(元) | 52,927,749.01 | 47,109,883.94 | 47,250,895.25 | 54,289,980.04 | 56,294,010.13 |
| 非流动负债： | |||||
| 租赁负债(元) | 245,622.26 | 379,097.93 | 695,578.00 | - | - |
| 递延收益(元) | - | - | - | - | 9,878.00 |
| 递延所得税负债(元) | 138,817.91 | 183,465.44 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 2,000,000.00 |
| 非流动负债合计(元) | 384,440.17 | 562,563.37 | 695,578.00 | - | 2,009,878.00 |
| 负债合计(元) | 53,312,189.18 | 47,672,447.31 | 47,946,473.25 | 54,289,980.04 | 58,303,888.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 61,500,000.00 | 61,500,000.00 | 61,500,000.00 | 61,500,000.00 | 61,500,000.00 |
| 资本公积(元) | 45,053,701.46 | 45,053,701.46 | 45,053,701.46 | 45,053,701.46 | 45,053,701.46 |
| 未分配利润(元) | -105,521,872.25 | -103,213,278.04 | -67,502,651.77 | -63,176,934.47 | -26,328,493.04 |
| 归属于母公司股东权益合计(元) | 1,031,829.21 | 3,340,423.42 | 39,051,049.69 | 43,376,766.99 | 80,225,208.42 |
| 少数股东权益(元) | 499,124.36 | 500,978.45 | -765,902.30 | -765,463.35 | 1,534,222.79 |
| 股东权益合计(元) | 1,530,953.57 | 3,841,401.87 | 38,285,147.39 | 42,611,303.64 | 81,759,431.21 |
| 负债和股东权益合计(元) | 54,843,142.75 | 51,513,849.18 | 86,231,620.64 | 96,901,283.68 | 140,063,319.34 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2023-08-11 | 2023-04-19 | 2022-08-18 |
| 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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