| 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) | 3,657,016.05 | 13,586,489.32 | 4,918,053.21 | 21,182,343.30 | 1,145,489.85 |
| 应收票据及应收账款(元) | 37,590,543.91 | 36,133,470.83 | 28,780,827.24 | 28,836,861.58 | 34,674,387.36 |
| 其中：应收票据(元) | - | 150,000.00 | - | - | 404,600.00 |
| 其中：应收账款(元) | 37,590,543.91 | 35,983,470.83 | 28,780,827.24 | 28,836,861.58 | 34,269,787.36 |
| 预付款项(元) | 126,514.78 | 16,871.56 | 291,778.18 | 73,665.62 | 246,558.96 |
| 其他应收款(元) | 855,452.59 | 739,668.02 | 886,246.21 | 1,169,564.18 | 1,276,256.43 |
| 存货(元) | 5,758,132.44 | 5,726,200.26 | 7,273,401.29 | 7,196,257.04 | 8,515,502.96 |
| 其他流动资产(元) | 38,202.80 | 6,226.99 | 74,795.57 | 285,735.13 | 28,687.60 |
| 流动资产合计(元) | 48,555,362.69 | 56,997,666.98 | 43,204,626.70 | 58,744,426.85 | 45,986,883.16 |
| 非流动资产： | |||||
| 固定资产(元) | 304,009.20 | 376,322.33 | 439,219.55 | 428,475.18 | 434,144.00 |
| 使用权资产(元) | 1,465,878.92 | 1,465,878.92 | 805,859.08 | 805,859.08 | 1,753,849.15 |
| 无形资产(元) | 12,597.46 | 15,575.89 | 18,696.61 | 21,817.33 | 27,361.66 |
| 长期待摊费用(元) | 311,614.40 | 435,806.43 | 314,068.80 | 155,339.77 | 213,592.21 |
| 递延所得税资产(元) | 162,423.93 | 162,423.93 | - | - | - |
| 非流动资产合计(元) | 2,256,523.91 | 2,456,007.50 | 1,577,844.04 | 1,411,491.36 | 2,428,947.02 |
| 资产总计(元) | 50,811,886.60 | 59,453,674.48 | 44,782,470.74 | 60,155,918.21 | 48,415,830.18 |
| 流动负债： | |||||
| 短期借款(元) | 8,050,000.00 | 6,005,590.41 | 7,606,977.79 | 7,515,791.78 | 16,775,524.17 |
| 应付票据及应付账款(元) | 8,394,222.29 | 15,610,307.53 | 11,833,878.31 | 20,656,682.90 | 11,312,180.30 |
| 其中：应付账款(元) | 8,394,222.29 | 15,610,307.53 | 11,833,878.31 | 20,656,682.90 | 11,312,180.30 |
| 合同负债(元) | 155,018.58 | 201,964.60 | 609,153.88 | 4,683,653.72 | 1,470,504.74 |
| 应付职工薪酬(元) | 801,660.04 | 2,008,457.85 | 950,320.65 | 1,974,925.47 | 865,118.28 |
| 应交税费(元) | 953,857.53 | 1,620,050.26 | 82,937.90 | 182,610.84 | 331,562.36 |
| 其他应付款(元) | 813,850.90 | 834,957.88 | 435,202.85 | 457,765.79 | 1,115,804.45 |
| 一年内到期的非流动负债(元) | 640,229.29 | 640,229.29 | 213,603.17 | 213,603.17 | 696,746.10 |
| 其他流动负债(元) | 20,152.42 | 176,255.40 | 79,190.01 | 608,874.98 | 280,566.67 |
| 流动负债合计(元) | 19,828,991.05 | 27,097,813.22 | 21,811,264.56 | 36,293,908.65 | 32,848,007.07 |
| 非流动负债： | |||||
| 租赁负债(元) | 442,596.94 | 442,596.94 | 261,616.83 | 261,616.83 | 821,810.38 |
| 递延所得税负债(元) | 219,881.84 | 219,881.84 | - | - | - |
| 非流动负债合计(元) | 662,478.78 | 662,478.78 | 261,616.83 | 261,616.83 | 821,810.38 |
| 负债合计(元) | 20,491,469.83 | 27,760,292.00 | 22,072,881.39 | 36,555,525.48 | 33,669,817.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 27,050,568.00 | 20,037,458.00 | 20,037,458.00 | 14,842,562.00 | 14,842,562.00 |
| 资本公积(元) | 77,002.37 | 77,002.37 | 77,002.37 | 77,002.37 | 77,002.37 |
| 盈余公积(元) | 2,334,488.81 | 2,334,488.81 | 1,376,764.22 | 1,376,764.22 | 565,201.54 |
| 未分配利润(元) | 858,357.59 | 9,244,433.30 | 1,218,364.76 | 7,304,064.14 | -738,753.18 |
| 归属于母公司股东权益合计(元) | 30,320,416.77 | 31,693,382.48 | 22,709,589.35 | 23,600,392.73 | 14,746,012.73 |
| 股东权益合计(元) | 30,320,416.77 | 31,693,382.48 | 22,709,589.35 | 23,600,392.73 | 14,746,012.73 |
| 负债和股东权益合计(元) | 50,811,886.60 | 59,453,674.48 | 44,782,470.74 | 60,155,918.21 | 48,415,830.18 |
| 公告日期 | 2024-08-08 | 2024-03-29 | 2023-08-08 | 2023-04-13 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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