| 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) | 173,604.21 | 164,352.07 | 193,609.27 | 1,535,380.02 | 7,263,415.09 |
| 应收票据及应收账款(元) | 7,088,584.75 | 10,553,042.16 | 14,530,699.09 | 13,383,983.07 | 16,800,571.58 |
| 其中：应收票据(元) | - | - | 1,050,000.00 | 1,430,000.00 | 567,317.40 |
| 其中：应收账款(元) | 7,088,584.75 | 10,553,042.16 | 13,480,699.09 | 11,953,983.07 | 16,233,254.18 |
| 预付款项(元) | 1,873,584.93 | 1,464,326.62 | 9,313,602.97 | 4,800,331.27 | 3,419,521.71 |
| 其他应收款(元) | 6,507,867.04 | 4,505,151.70 | 5,360,583.27 | 8,476,556.16 | 3,212,379.12 |
| 存货(元) | 7,189,060.32 | 5,972,739.53 | 12,644,072.24 | 6,658,458.97 | 8,490,288.34 |
| 合同资产(元) | - | - | 850,000.00 | 850,000.00 | - |
| 其他流动资产(元) | 266,000.41 | 238,986.66 | 2,054,544.17 | 2,158,003.34 | 1,521,513.67 |
| 流动资产合计(元) | 23,098,701.66 | 22,898,598.74 | 44,947,111.01 | 37,862,712.83 | 40,707,689.51 |
| 非流动资产： | |||||
| 固定资产(元) | 29,301,264.19 | 31,556,884.05 | 32,257,544.94 | 33,635,487.16 | 31,109,560.60 |
| 在建工程(元) | - | - | 273,980.96 | 124,450.67 | 1,416,266.43 |
| 使用权资产(元) | 88,924.96 | 266,774.62 | 444,624.28 | 622,473.94 | 800,323.60 |
| 无形资产(元) | 171,564.78 | 211,387.14 | 251,209.50 | 291,031.86 | 330,854.22 |
| 递延所得税资产(元) | 581,413.51 | 581,717.39 | 938,898.54 | 746,804.99 | 980,139.78 |
| 非流动资产合计(元) | 30,143,167.44 | 32,616,763.20 | 34,166,258.22 | 35,420,248.62 | 34,637,144.63 |
| 资产总计(元) | 53,241,869.10 | 55,515,361.94 | 79,113,369.23 | 73,282,961.45 | 75,344,834.14 |
| 流动负债： | |||||
| 短期借款(元) | 13,018,580.82 | 9,018,580.82 | 21,281,572.78 | 21,141,426.94 | 12,707,967.24 |
| 应付票据及应付账款(元) | 2,909,395.23 | 6,997,603.10 | 15,065,002.23 | 4,523,154.73 | 6,242,009.07 |
| 其中：应付账款(元) | 2,909,395.23 | 6,997,603.10 | 15,065,002.23 | 4,523,154.73 | 6,242,009.07 |
| 合同负债(元) | 633,461.95 | 597,340.10 | 773,926.76 | 294,188.15 | 338,917.17 |
| 应付职工薪酬(元) | 774,809.25 | 879,222.68 | 742,112.97 | 782,227.31 | 659,466.80 |
| 应交税费(元) | 269,120.56 | 180,766.11 | 1,013,865.30 | 893,773.52 | 776,459.29 |
| 其他应付款(元) | 8,870,388.80 | 8,696,744.75 | 7,589,188.43 | 8,132,573.39 | 678,026.60 |
| 其他流动负债(元) | - | - | 46,000.80 | 802,575.73 | 100,000.00 |
| 流动负债合计(元) | 26,475,756.61 | 26,370,257.56 | 46,511,669.27 | 36,569,919.77 | 21,502,846.17 |
| 非流动负债： | |||||
| 长期借款(元) | 5,002,743.06 | 5,002,743.06 | 5,007,680.57 | 5,007,680.57 | 12,500,000.00 |
| 递延收益(元) | 3,600,000.00 | 3,600,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 非流动负债合计(元) | 8,602,743.06 | 8,602,743.06 | 9,007,680.57 | 9,007,680.57 | 16,500,000.00 |
| 负债合计(元) | 35,078,499.67 | 34,973,000.62 | 55,519,349.84 | 45,577,600.34 | 38,002,846.17 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 33,300,000.00 | 33,300,000.00 | 33,300,000.00 | 33,300,000.00 | 33,300,000.00 |
| 资本公积(元) | 6,785,617.78 | 6,785,617.78 | 6,785,617.78 | 6,785,617.78 | 6,785,617.78 |
| 盈余公积(元) | 764,892.05 | 764,892.05 | 764,892.05 | 764,892.05 | 764,892.05 |
| 未分配利润(元) | -25,732,445.45 | -23,875,569.09 | -21,242,094.02 | -17,745,978.51 | -8,983,346.89 |
| 归属于母公司股东权益合计(元) | 15,118,064.38 | 16,974,940.74 | 19,608,415.81 | 23,104,531.32 | 31,867,162.94 |
| 少数股东权益(元) | 3,045,305.05 | 3,567,420.58 | 3,985,603.58 | 4,600,829.79 | 5,474,825.03 |
| 股东权益合计(元) | 18,163,369.43 | 20,542,361.32 | 23,594,019.39 | 27,705,361.11 | 37,341,987.97 |
| 负债和股东权益合计(元) | 53,241,869.10 | 55,515,361.94 | 79,113,369.23 | 73,282,961.45 | 75,344,834.14 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-17 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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