| 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) | 2,728,532.01 | 26,641,726.54 | 6,524,898.89 |
| 应收票据及应收账款(元) | 24,141,009.90 | 22,936,988.37 | 14,297,820.05 |
| 其中：应收票据(元) | - | 896,372.00 | - |
| 其中：应收账款(元) | 24,141,009.90 | 22,040,616.37 | 14,297,820.05 |
| 预付款项(元) | 786,532.59 | 2,399,328.16 | 6,224,784.76 |
| 其他应收款(元) | 1,509,037.87 | 1,334,834.43 | 2,426,474.87 |
| 存货(元) | 97,577,808.56 | 65,061,945.90 | 47,419,241.54 |
| 合同资产(元) | 2,734,703.62 | 1,265,481.19 | 830,666.68 |
| 其他流动资产(元) | 2,130,992.40 | 872,994.70 | 749,638.37 |
| 流动资产合计(元) | 131,608,616.95 | 120,513,299.29 | 78,473,525.16 |
| 非流动资产： | |||
| 固定资产(元) | 1,141,120.37 | 1,540,567.09 | 1,791,825.59 |
| 使用权资产(元) | 756,818.64 | 1,039,232.32 | 1,353,289.75 |
| 无形资产(元) | 1,745,548.61 | 1,842,969.29 | 25,751.37 |
| 长期待摊费用(元) | 119,093.80 | 178,640.74 | 238,187.68 |
| 递延所得税资产(元) | 552,803.44 | 463,083.00 | 313,348.35 |
| 其他非流动资产(元) | 260,325.34 | 977,760.04 | 1,335,647.33 |
| 非流动资产合计(元) | 4,575,710.20 | 6,042,252.48 | 5,058,050.07 |
| 资产总计(元) | 136,184,327.15 | 126,555,551.77 | 83,531,575.23 |
| 流动负债： | |||
| 短期借款(元) | 24,199,598.81 | 9,500,000.00 | 12,600,000.00 |
| 应付票据及应付账款(元) | 33,344,272.43 | 33,537,097.89 | 15,008,902.96 |
| 其中：应付票据(元) | - | - | 772,124.00 |
| 其中：应付账款(元) | 33,344,272.43 | 33,537,097.89 | 14,236,778.96 |
| 合同负债(元) | 50,089,123.06 | 46,050,673.78 | 28,885,780.56 |
| 应付职工薪酬(元) | 622,064.44 | 2,558,462.94 | 574,160.26 |
| 应交税费(元) | 274,637.35 | 1,817,859.96 | 182,950.33 |
| 其他应付款(元) | 849,475.96 | 921,512.93 | 874,263.59 |
| 一年内到期的非流动负债(元) | 175,030.32 | 570,952.01 | 21,672.18 |
| 其他流动负债(元) | 643,117.62 | 329,893.04 | 649,951.19 |
| 流动负债合计(元) | 110,197,319.99 | 95,286,452.55 | 58,797,681.07 |
| 非流动负债： | |||
| 租赁负债(元) | 435,506.33 | 371,982.54 | 1,172,912.79 |
| 递延收益(元) | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | 67,616.41 | 58,608.06 | 72,073.47 |
| 非流动负债合计(元) | 1,003,122.74 | 930,590.60 | 1,744,986.26 |
| 负债合计(元) | 111,200,442.73 | 96,217,043.15 | 60,542,667.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,784,000.00 | 21,784,000.00 | 21,784,000.00 |
| 资本公积(元) | 2,206,454.05 | 2,206,454.05 | 2,206,454.05 |
| 盈余公积(元) | 2,103,506.18 | 2,103,506.18 | 1,996,047.72 |
| 未分配利润(元) | -1,110,075.81 | 4,244,548.39 | -2,997,593.87 |
| 归属于母公司股东权益合计(元) | 24,983,884.42 | 30,338,508.62 | 22,988,907.90 |
| 股东权益合计(元) | 24,983,884.42 | 30,338,508.62 | 22,988,907.90 |
| 负债和股东权益合计(元) | 136,184,327.15 | 126,555,551.77 | 83,531,575.23 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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