| 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) | 1,316,486.31 | 126,339.31 | 1,035,117.61 | 603,953.08 | 1,126,234.46 |
| 应收票据及应收账款(元) | 10,329,683.24 | 8,824,136.13 | 7,777,144.73 | 11,492,874.21 | 13,942,279.93 |
| 其中：应收账款(元) | 10,329,683.24 | 8,824,136.13 | 7,777,144.73 | 11,492,874.21 | 13,942,279.93 |
| 预付款项(元) | 2,603,691.80 | 3,664,057.91 | 9,299,691.28 | 11,179,958.63 | 5,080,337.78 |
| 其他应收款(元) | 713,634.71 | 577,069.72 | 651,905.84 | 655,094.99 | 792,867.48 |
| 存货(元) | 35,756,129.63 | 37,391,035.66 | 46,451,278.81 | 43,144,055.80 | 40,439,386.70 |
| 合同资产(元) | - | 49,246.00 | 56,070.00 | 609,237.60 | 196,025.28 |
| 其他流动资产(元) | 914,575.11 | 682,243.25 | 1,001,728.32 | 1,067,696.10 | 184,990.78 |
| 流动资产合计(元) | 51,634,200.80 | 51,314,127.98 | 66,272,936.59 | 68,752,870.41 | 61,762,122.41 |
| 非流动资产： | |||||
| 固定资产(元) | 249,353.87 | 281,770.51 | 314,187.15 | 355,153.77 | 475,214.71 |
| 使用权资产(元) | 443,892.25 | 755,523.14 | 727,138.75 | 1,888,807.83 | - |
| 无形资产(元) | 1,928,275.22 | 2,262,248.04 | 495,974.80 | 616,866.69 | 750,601.01 |
| 非流动资产合计(元) | 2,621,521.34 | 3,299,541.69 | 1,537,300.70 | 2,860,828.29 | 1,225,815.72 |
| 资产总计(元) | 54,255,722.14 | 54,613,669.67 | 67,810,237.29 | 71,613,698.70 | 62,987,938.13 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 6,956,759.76 | 4,222,161.42 | 3,401,169.71 | 2,134,960.53 | 1,939,415.54 |
| 其中：应付账款(元) | 6,956,759.76 | 4,222,161.42 | 3,401,169.71 | 2,134,960.53 | 1,939,415.54 |
| 预收款项(元) | - | - | - | - | 713,784.45 |
| 合同负债(元) | 36,000.00 | 1,764,192.79 | 3,524,375.35 | 2,067,119.47 | 2,295,677.16 |
| 应付职工薪酬(元) | 802,901.83 | 1,779,282.54 | 1,887,135.96 | 1,798,950.76 | 1,171,312.13 |
| 应交税费(元) | 1,377,313.23 | 887,757.61 | 690,299.92 | 1,520,410.02 | 1,620,524.05 |
| 其他应付款(元) | 11,384,894.82 | 12,659,348.82 | 15,066,541.39 | 15,775,553.39 | 14,380,638.65 |
| 一年内到期的非流动负债(元) | 3,825,350.89 | 4,106,651.99 | - | - | - |
| 其他流动负债(元) | - | 229,345.07 | - | 263,294.00 | - |
| 流动负债合计(元) | 24,383,220.53 | 25,648,740.24 | 34,569,522.33 | 33,560,288.17 | 22,121,351.98 |
| 非流动负债： | |||||
| 长期借款(元) | 19,733,629.65 | 9,938,333.38 | - | - | - |
| 租赁负债(元) | - | - | 982,655.91 | 2,519,843.80 | - |
| 非流动负债合计(元) | 19,733,629.65 | 9,938,333.38 | 982,655.91 | 2,519,843.80 | - |
| 负债合计(元) | 44,116,850.18 | 35,587,073.62 | 35,552,178.24 | 36,080,131.97 | 22,121,351.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 |
| 资本公积(元) | 31,042,641.66 | 31,042,641.66 | 31,042,641.66 | 31,042,641.66 | 31,042,641.66 |
| 盈余公积(元) | 544,952.67 | 544,952.67 | 544,952.67 | 544,952.67 | 544,952.67 |
| 未分配利润(元) | -72,948,722.37 | -64,060,998.28 | -50,829,535.28 | -47,554,027.60 | -42,221,008.18 |
| 归属于母公司股东权益合计(元) | 10,138,871.96 | 19,026,596.05 | 32,258,059.05 | 35,533,566.73 | 40,866,586.15 |
| 股东权益合计(元) | 10,138,871.96 | 19,026,596.05 | 32,258,059.05 | 35,533,566.73 | 40,866,586.15 |
| 负债和股东权益合计(元) | 54,255,722.14 | 54,613,669.67 | 67,810,237.29 | 71,613,698.70 | 62,987,938.13 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-22 | 2023-04-26 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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