| 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) | 10,444,107.06 | 10,224,653.94 | 5,003,080.72 |
| 应收票据及应收账款(元) | 2,067,077.38 | 4,894,766.24 | 10,576,292.71 |
| 其中：应收账款(元) | 2,067,077.38 | 4,894,766.24 | 10,576,292.71 |
| 预付款项(元) | 196,313.73 | 109,676.18 | 450,614.32 |
| 其他应收款(元) | 4,173,769.26 | 6,875,294.84 | 587,888.39 |
| 存货(元) | 5,465,793.15 | 4,662,902.42 | 9,345,861.49 |
| 其他流动资产(元) | - | - | 22,448.43 |
| 流动资产合计(元) | 22,347,060.58 | 26,767,293.62 | 25,986,186.06 |
| 非流动资产： | |||
| 固定资产(元) | 4,281,403.21 | 4,521,470.90 | 7,830,036.14 |
| 使用权资产(元) | 1,126,617.75 | 1,732,326.21 | 2,854,997.50 |
| 无形资产(元) | 186,203.00 | 208,886.42 | 232,937.54 |
| 长期待摊费用(元) | - | - | 206,357.13 |
| 递延所得税资产(元) | 362,176.84 | 401,446.83 | 187,528.31 |
| 非流动资产合计(元) | 5,956,400.80 | 6,864,130.36 | 11,311,856.62 |
| 资产总计(元) | 28,303,461.38 | 33,631,423.98 | 37,298,042.68 |
| 流动负债： | |||
| 短期借款(元) | 10,000.00 | 10,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 6,236,822.00 | 7,418,665.26 | 10,798,373.59 |
| 其中：应付账款(元) | 6,236,822.00 | 7,418,665.26 | 10,798,373.59 |
| 合同负债(元) | 1,633,818.68 | 1,421,219.87 | 1,728,553.22 |
| 应付职工薪酬(元) | 773,133.97 | 1,352,829.28 | 1,148,425.23 |
| 应交税费(元) | 21,275.42 | 19,178.76 | 32,382.24 |
| 其他应付款(元) | 93,744.33 | 77,992.71 | 91,019.10 |
| 一年内到期的非流动负债(元) | 1,340,792.23 | 1,562,871.20 | 1,372,608.66 |
| 其他流动负债(元) | 51,104.03 | 12,483.84 | 88,591.78 |
| 流动负债合计(元) | 10,160,690.66 | 11,875,240.92 | 16,259,953.82 |
| 非流动负债： | |||
| 长期借款(元) | - | 20,000.00 | 1,820,000.00 |
| 租赁负债(元) | - | 533,052.81 | 1,584,817.85 |
| 专项应付款(元) | - | - | 241,852.39 |
| 递延所得税负债(元) | 259,848.93 | 259,848.93 | - |
| 非流动负债合计(元) | 259,848.93 | 812,901.74 | 3,646,670.24 |
| 负债合计(元) | 10,420,539.59 | 12,688,142.66 | 19,906,624.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 14,480,000.00 | 14,480,000.00 | 14,480,000.00 |
| 资本公积(元) | 1,912,805.36 | 1,912,805.36 | 1,912,805.36 |
| 盈余公积(元) | 1,518,596.33 | 1,518,596.33 | 1,182,556.29 |
| 未分配利润(元) | -28,479.90 | 3,031,879.63 | -183,943.03 |
| 归属于母公司股东权益合计(元) | 17,882,921.79 | 20,943,281.32 | 17,391,418.62 |
| 股东权益合计(元) | 17,882,921.79 | 20,943,281.32 | 17,391,418.62 |
| 负债和股东权益合计(元) | 28,303,461.38 | 33,631,423.98 | 37,298,042.68 |
| 公告日期 | 2024-08-01 | 2024-04-03 | 2023-07-28 |
| 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) |