| 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) | 11,991,994.40 | 12,003,174.91 | 12,544,645.15 |
| 应收票据及应收账款(元) | 876,604.31 | 600,285.55 | 866,048.72 |
| 其中：应收账款(元) | 876,604.31 | 600,285.55 | 866,048.72 |
| 预付款项(元) | 424,731.13 | 162,850.75 | 93,475.12 |
| 其他应收款(元) | 174,684.40 | 81,979.06 | 158,435.88 |
| 存货(元) | 2,201,100.74 | 1,728,557.69 | 1,631,827.90 |
| 其他流动资产(元) | 4,981.13 | - | - |
| 流动资产合计(元) | 15,674,096.11 | 14,576,847.96 | 15,294,432.77 |
| 非流动资产： | |||
| 固定资产(元) | 4,202,840.50 | 4,373,405.53 | 4,574,774.84 |
| 使用权资产(元) | 1,198,877.19 | 1,503,286.07 | 1,807,694.95 |
| 无形资产(元) | 354,154.60 | 398,836.60 | 450,965.60 |
| 长期待摊费用(元) | 573,412.44 | 631,751.91 | 397,592.25 |
| 其他非流动资产(元) | - | 33,000.00 | 348,491.00 |
| 非流动资产合计(元) | 6,329,284.73 | 6,940,280.11 | 7,579,518.64 |
| 资产总计(元) | 22,003,380.84 | 21,517,128.07 | 22,873,951.41 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,311,321.57 | 865,998.44 | 1,284,558.13 |
| 其中：应付账款(元) | 2,311,321.57 | 865,998.44 | 1,284,558.13 |
| 合同负债(元) | 406,753.04 | 414,352.59 | 411,711.14 |
| 应付职工薪酬(元) | 315,898.23 | 363,231.75 | 233,901.88 |
| 应交税费(元) | 169,470.53 | 131,799.92 | 68,153.42 |
| 其他应付款(元) | 222,039.99 | 179,694.60 | 231,680.35 |
| 一年内到期的非流动负债(元) | 739,951.49 | 592,448.50 | 561,087.53 |
| 其他流动负债(元) | 11,054.65 | 53,865.84 | 53,522.45 |
| 流动负债合计(元) | 4,176,489.50 | 2,601,391.64 | 2,844,614.90 |
| 非流动负债： | |||
| 租赁负债(元) | 647,832.44 | 974,453.74 | 1,020,557.69 |
| 非流动负债合计(元) | 647,832.44 | 974,453.74 | 1,020,557.69 |
| 负债合计(元) | 4,824,321.94 | 3,575,845.38 | 3,865,172.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 20,832,743.66 | 20,832,743.66 | 20,832,743.66 |
| 盈余公积(元) | 919,339.39 | 919,339.39 | 919,339.39 |
| 未分配利润(元) | -34,573,024.15 | -33,810,800.36 | -32,743,304.23 |
| 归属于母公司股东权益合计(元) | 17,179,058.90 | 17,941,282.69 | 19,008,778.82 |
| 股东权益合计(元) | 17,179,058.90 | 17,941,282.69 | 19,008,778.82 |
| 负债和股东权益合计(元) | 22,003,380.84 | 21,517,128.07 | 22,873,951.41 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-22 |
| 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) |