| 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) | 4,519,391.02 | 10,115,950.99 | 6,567,323.35 |
| 应收票据及应收账款(元) | 7,010,388.39 | 7,205,010.00 | 10,807,812.63 |
| 其中：应收账款(元) | 7,010,388.39 | 7,205,010.00 | 10,807,812.63 |
| 预付款项(元) | 25,652.00 | 25,652.00 | 37,953.34 |
| 其他应收款(元) | 25,300.30 | 25,300.30 | 3,800.00 |
| 存货(元) | 1,516,197.13 | 770,987.40 | 2,408,333.79 |
| 其他流动资产(元) | 118,231.26 | 203,769.03 | 110,232.67 |
| 流动资产合计(元) | 23,498,686.92 | 25,633,843.30 | 24,613,869.38 |
| 非流动资产： | |||
| 固定资产(元) | 4,514,098.52 | 4,785,471.74 | 5,250,819.36 |
| 使用权资产(元) | 1,187,979.55 | 1,583,972.73 | - |
| 递延所得税资产(元) | 504,301.42 | 498,120.07 | 146,673.33 |
| 非流动资产合计(元) | 6,206,379.49 | 6,867,564.54 | 5,397,492.69 |
| 资产总计(元) | 29,705,066.41 | 32,501,407.84 | 30,011,362.07 |
| 流动负债： | |||
| 短期借款(元) | 7,006,222.22 | 13,010,388.89 | 13,017,661.11 |
| 应付票据及应付账款(元) | 5,516,161.05 | 1,389,930.81 | 900,382.78 |
| 其中：应付账款(元) | 5,516,161.05 | 1,389,930.81 | 900,382.78 |
| 合同负债(元) | 1,460.67 | 1,460.67 | 187,838.92 |
| 应付职工薪酬(元) | 202,000.77 | 490,414.01 | 280,542.07 |
| 应交税费(元) | 64,273.75 | 330,126.88 | 179,026.88 |
| 其他应付款(元) | 189,157.64 | 89,157.64 | 549,906.34 |
| 一年内到期的非流动负债(元) | 1,230,857.54 | 788,674.12 | - |
| 其他流动负债(元) | - | - | 24,419.06 |
| 流动负债合计(元) | 14,210,133.64 | 16,100,153.02 | 15,139,777.16 |
| 非流动负债： | |||
| 租赁负债(元) | 416,048.72 | 823,263.53 | - |
| 递延所得税负债(元) | 300,935.77 | 404,663.04 | 13,398.83 |
| 非流动负债合计(元) | 716,984.49 | 1,227,926.57 | 13,398.83 |
| 负债合计(元) | 14,927,118.13 | 17,328,079.59 | 15,153,175.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 盈余公积(元) | 2,177,100.80 | 2,177,100.80 | 2,074,334.15 |
| 未分配利润(元) | 1,883,918.44 | 2,120,289.45 | 1,592,315.71 |
| 归属于母公司股东权益合计(元) | 19,061,019.24 | 19,297,390.25 | 18,666,649.86 |
| 少数股东权益(元) | -4,283,070.96 | -4,124,062.00 | -3,808,463.78 |
| 股东权益合计(元) | 14,777,948.28 | 15,173,328.25 | 14,858,186.08 |
| 负债和股东权益合计(元) | 29,705,066.41 | 32,501,407.84 | 30,011,362.07 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 |
| 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) |