| 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) | 271,812.02 | 10,086,688.99 | 8,361,520.81 | 684,489.00 | 1,623,667.90 |
| 其中：交易性金融资产(元) | 12,496.00 | 13,756.00 | - | 1,321,404.00 | 1,248,032.00 |
| 应收票据及应收账款(元) | 404,855.06 | 1,003,446.91 | 584,582.09 | 386,691.37 | 3,094,437.77 |
| 其中：应收账款(元) | 404,855.06 | 1,003,446.91 | 584,582.09 | 386,691.37 | 3,094,437.77 |
| 预付款项(元) | 391,905.00 | 30,000.00 | 5,795,006.62 | 4,487,348.07 | 6,632,227.79 |
| 其他应收款(元) | 25,475,227.71 | 11,963,743.68 | 865,486.12 | 27,185.52 | 228,918.27 |
| 存货(元) | 1,379,935.88 | 1,371,681.42 | 921,545.68 | 907,134.60 | 6,406,661.21 |
| 合同资产(元) | - | 86,450.00 | - | - | - |
| 其他流动资产(元) | 126,937.29 | - | - | 218.63 | - |
| 流动资产合计(元) | 28,063,168.96 | 24,555,767.00 | 16,528,141.32 | 7,814,471.19 | 19,233,944.94 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 400,000.00 |
| 固定资产(元) | 21,248,811.82 | 21,996,956.22 | 22,813,387.91 | 23,635,623.22 | 24,453,288.61 |
| 使用权资产(元) | 629,621.20 | - | - | - | - |
| 无形资产(元) | 555,036.12 | 728,155.36 | 943,305.06 | 1,069,927.60 | 1,193,059.63 |
| 长期待摊费用(元) | - | - | 268,759.51 | - | 882,208.89 |
| 非流动资产合计(元) | 22,433,469.14 | 22,725,111.58 | 24,025,452.48 | 24,705,550.82 | 26,928,557.13 |
| 资产总计(元) | 50,496,638.10 | 47,280,878.58 | 40,553,593.80 | 32,520,022.01 | 46,162,502.07 |
| 流动负债： | |||||
| 短期借款(元) | 13,190,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 992,168.57 | 2,350,000.00 | 1,324,516.00 | - | 2,332,144.50 |
| 其中：应付账款(元) | 992,168.57 | 2,350,000.00 | 1,324,516.00 | - | 2,332,144.50 |
| 预收款项(元) | 2,411,477.86 | - | 422,000.00 | - | - |
| 应付职工薪酬(元) | 210,040.37 | 31,264.95 | 311,136.04 | 149,768.04 | 308,090.09 |
| 应交税费(元) | 433,371.26 | 470,729.38 | 538,108.77 | 402,528.80 | 429,952.83 |
| 其他应付款(元) | 327,562.09 | 10,318,141.27 | 331,319.40 | 532,542.07 | 1,548,769.04 |
| 一年内到期的非流动负债(元) | - | 11,470,000.00 | 600,000.00 | 1,223,930.82 | - |
| 流动负债合计(元) | 17,564,620.15 | 24,640,135.60 | 3,527,080.21 | 2,308,769.73 | 4,618,956.46 |
| 非流动负债： | |||||
| 长期借款(元) | 21,215,000.00 | 9,395,000.00 | 15,795,000.00 | 15,795,000.00 | 17,595,000.00 |
| 租赁负债(元) | 648,405.19 | - | - | - | - |
| 递延收益(元) | 299,104.02 | 359,104.02 | 419,104.02 | 419,104.02 | 479,104.02 |
| 非流动负债合计(元) | 22,162,509.21 | 9,754,104.02 | 16,214,104.02 | 16,214,104.02 | 18,074,104.02 |
| 负债合计(元) | 39,727,129.36 | 34,394,239.62 | 19,741,184.23 | 18,522,873.75 | 22,693,060.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,960,000.00 | 34,960,000.00 | 34,960,000.00 | 34,960,000.00 | 34,960,000.00 |
| 资本公积(元) | 1,122,700.56 | 2,866,427.85 | 2,866,427.85 | 2,866,427.85 | 2,866,427.85 |
| 其他综合收益(元) | - | - | -186,088.80 | -186,088.80 | - |
| 盈余公积(元) | 3,744,093.68 | 3,744,093.68 | 3,744,093.68 | 3,744,093.68 | 3,744,093.68 |
| 未分配利润(元) | -29,057,285.50 | -28,683,882.57 | -20,718,064.75 | -27,533,326.06 | -18,101,079.94 |
| 归属于母公司股东权益合计(元) | 10,769,508.74 | 12,886,638.96 | 20,666,367.98 | 13,851,106.67 | 23,469,441.59 |
| 少数股东权益(元) | - | - | 146,041.59 | 146,041.59 | - |
| 股东权益合计(元) | 10,769,508.74 | 12,886,638.96 | 20,812,409.57 | 13,997,148.26 | 23,469,441.59 |
| 负债和股东权益合计(元) | 50,496,638.10 | 47,280,878.58 | 40,553,593.80 | 32,520,022.01 | 46,162,502.07 |
| 公告日期 | 2024-08-21 | 2024-03-18 | 2023-08-15 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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