| 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) | 410,072.71 | 149,467.67 | 37,067.91 | 1,541,617.65 | 1,954,934.66 |
| 应收票据及应收账款(元) | 29,706,249.46 | 35,008,602.76 | 49,370,038.85 | 53,044,476.31 | 62,953,473.35 |
| 其中：应收票据(元) | - | 958,636.00 | 3,114,702.55 | 6,403,932.63 | 10,796,573.95 |
| 其中：应收账款(元) | 29,706,249.46 | 34,049,966.76 | 46,255,336.30 | 46,640,543.68 | 52,156,899.40 |
| 预付款项(元) | 5,609,976.91 | 5,694,193.00 | 4,565,189.48 | 4,078,154.51 | 13,660,283.38 |
| 其他应收款(元) | 5,472,252.26 | 5,537,299.47 | 6,636,419.99 | 6,379,904.22 | 6,593,413.31 |
| 存货(元) | 38,490,180.80 | 38,757,720.80 | 40,691,565.71 | 38,933,233.08 | 41,531,588.20 |
| 合同资产(元) | - | - | 86,841.00 | 231,906.00 | 1,457,326.36 |
| 其他流动资产(元) | 851,678.77 | 769,527.15 | 12,410.99 | 156,033.69 | 370,483.47 |
| 流动资产合计(元) | 80,540,410.91 | 85,916,810.85 | 101,399,533.93 | 104,365,325.46 | 128,521,502.73 |
| 非流动资产： | |||||
| 固定资产(元) | 9,480,275.06 | 10,925,214.02 | 11,088,132.62 | 12,538,010.67 | 14,024,725.59 |
| 在建工程(元) | - | - | 595,905.23 | 595,905.23 | 541,844.77 |
| 无形资产(元) | 569,428.81 | 577,741.63 | 586,054.45 | 594,367.27 | 602,680.09 |
| 长期待摊费用(元) | 417,133.80 | 476,724.18 | - | - | - |
| 递延所得税资产(元) | 5,386,825.45 | 5,386,825.45 | 5,386,825.45 | 5,386,825.45 | 5,098,593.92 |
| 其他非流动资产(元) | 3,224,464.00 | 3,224,464.00 | 3,224,464.00 | 3,224,464.00 | 1,100,000.00 |
| 非流动资产合计(元) | 19,078,127.12 | 20,590,969.28 | 20,881,381.75 | 22,339,572.62 | 21,367,844.37 |
| 资产总计(元) | 99,618,538.03 | 106,507,780.13 | 122,280,915.68 | 126,704,898.08 | 149,889,347.10 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 25,325,622.90 | 27,810,410.61 | 28,711,269.21 | 27,701,001.66 | 17,842,896.02 |
| 其中：应付账款(元) | 25,325,622.90 | 27,810,410.61 | 28,711,269.21 | 27,701,001.66 | 17,842,896.02 |
| 合同负债(元) | 100,000.00 | 288,672.57 | 546,460.18 | 314,203.54 | 154,867.26 |
| 应付职工薪酬(元) | 2,912,058.45 | 3,583,672.82 | 1,762,727.34 | 983,191.03 | 813,557.56 |
| 应交税费(元) | 11,369.80 | 15,599.57 | 15,030.26 | 126,562.02 | 16,881.25 |
| 其他应付款(元) | 71,559,064.70 | 67,146,994.78 | 64,437,720.60 | 59,715,558.52 | 60,364,636.01 |
| 一年内到期的非流动负债(元) | - | - | - | - | 5,000,000.00 |
| 其他流动负债(元) | - | 911,817.43 | 3,051,987.97 | 6,244,779.09 | 10,455,706.69 |
| 流动负债合计(元) | 99,908,115.85 | 99,757,167.78 | 98,525,195.56 | 95,085,295.86 | 94,648,544.79 |
| 非流动负债： | |||||
| 负债合计(元) | 99,908,115.85 | 99,757,167.78 | 98,525,195.56 | 95,085,295.86 | 94,648,544.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 80,622,630.00 | 80,622,630.00 | 80,622,630.00 | 80,622,630.00 | 80,622,630.00 |
| 未分配利润(元) | -80,912,207.82 | -73,872,017.65 | -56,866,909.88 | -49,003,027.78 | -25,381,827.69 |
| 归属于母公司股东权益合计(元) | -289,577.82 | 6,750,612.35 | 23,755,720.12 | 31,619,602.22 | 55,240,802.31 |
| 股东权益合计(元) | -289,577.82 | 6,750,612.35 | 23,755,720.12 | 31,619,602.22 | 55,240,802.31 |
| 负债和股东权益合计(元) | 99,618,538.03 | 106,507,780.13 | 122,280,915.68 | 126,704,898.08 | 149,889,347.10 |
| 公告日期 | 2024-08-09 | 2024-04-26 | 2023-08-16 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |