| 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) | 3,983,943.77 | 4,260,089.28 | 4,231,192.76 |
| 应收票据及应收账款(元) | 1,775,576.89 | 7,605,589.65 | 1,453,533.85 |
| 其中：应收账款(元) | 1,775,576.89 | 7,605,589.65 | 1,453,533.85 |
| 预付款项(元) | 1,393,280.25 | 140,196.32 | 569,037.20 |
| 其他应收款(元) | 419,654.00 | 286,975.09 | 206,662.72 |
| 存货(元) | 4,197,943.23 | 3,387,363.04 | 4,176,105.96 |
| 合同资产(元) | 10,945.48 | 229,629.40 | 8,312.19 |
| 其他流动资产(元) | 733,958.53 | 841,142.75 | 850,546.94 |
| 流动资产合计(元) | 12,515,302.15 | 16,750,985.53 | 11,495,391.62 |
| 非流动资产： | |||
| 固定资产(元) | 13,891,448.95 | 14,215,161.06 | 14,459,277.84 |
| 在建工程(元) | 57,407.48 | - | 97,561.89 |
| 使用权资产(元) | - | 17,014.54 | 34,029.10 |
| 无形资产(元) | 3,933,437.97 | 3,985,673.43 | 4,037,933.89 |
| 长期待摊费用(元) | - | - | 637.26 |
| 其他非流动资产(元) | 16,370.40 | 134,322.15 | 12,166.96 |
| 非流动资产合计(元) | 17,898,664.80 | 18,352,171.18 | 18,641,606.94 |
| 资产总计(元) | 30,413,966.95 | 35,103,156.71 | 30,136,998.56 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 777,970.88 | 5,608,180.49 | 784,891.62 |
| 其中：应付账款(元) | 777,970.88 | 5,608,180.49 | 784,891.62 |
| 合同负债(元) | 953,428.49 | 218,867.34 | 538,699.24 |
| 应付职工薪酬(元) | 340,489.42 | 318,766.20 | 367,169.98 |
| 应交税费(元) | 106,876.35 | 81,370.14 | 70,563.97 |
| 其他应付款(元) | 10,500.00 | 15,622.55 | 2,000.00 |
| 其他流动负债(元) | 37,036.31 | 37,036.31 | 54,796.29 |
| 流动负债合计(元) | 2,226,301.45 | 6,279,843.03 | 1,818,121.10 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 17,206.94 |
| 递延收益(元) | 1,627,928.94 | 1,647,939.66 | 1,667,950.38 |
| 非流动负债合计(元) | 1,627,928.94 | 1,647,939.66 | 1,685,157.32 |
| 负债合计(元) | 3,854,230.39 | 7,927,782.69 | 3,503,278.42 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 9,312,484.28 | 9,312,484.28 | 9,312,484.28 |
| 盈余公积(元) | 1,667,101.83 | 1,667,101.83 | 1,667,101.83 |
| 未分配利润(元) | -4,419,849.55 | -3,804,212.09 | -4,345,865.97 |
| 归属于母公司股东权益合计(元) | 26,559,736.56 | 27,175,374.02 | 26,633,720.14 |
| 股东权益合计(元) | 26,559,736.56 | 27,175,374.02 | 26,633,720.14 |
| 负债和股东权益合计(元) | 30,413,966.95 | 35,103,156.71 | 30,136,998.56 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 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) |