| 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) | 1,316,486.31 | 126,339.31 | 1,035,117.61 |
| 应收票据及应收账款(元) | 10,329,683.24 | 8,824,136.13 | 7,777,144.73 |
| 其中：应收账款(元) | 10,329,683.24 | 8,824,136.13 | 7,777,144.73 |
| 预付款项(元) | 2,603,691.80 | 3,664,057.91 | 9,299,691.28 |
| 其他应收款(元) | 713,634.71 | 577,069.72 | 651,905.84 |
| 存货(元) | 35,756,129.63 | 37,391,035.66 | 46,451,278.81 |
| 合同资产(元) | - | 49,246.00 | 56,070.00 |
| 其他流动资产(元) | 914,575.11 | 682,243.25 | 1,001,728.32 |
| 流动资产合计(元) | 51,634,200.80 | 51,314,127.98 | 66,272,936.59 |
| 非流动资产： | |||
| 固定资产(元) | 249,353.87 | 281,770.51 | 314,187.15 |
| 使用权资产(元) | 443,892.25 | 755,523.14 | 727,138.75 |
| 无形资产(元) | 1,928,275.22 | 2,262,248.04 | 495,974.80 |
| 非流动资产合计(元) | 2,621,521.34 | 3,299,541.69 | 1,537,300.70 |
| 资产总计(元) | 54,255,722.14 | 54,613,669.67 | 67,810,237.29 |
| 流动负债： | |||
| 短期借款(元) | - | - | 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 |
| 其中：应付账款(元) | 6,956,759.76 | 4,222,161.42 | 3,401,169.71 |
| 合同负债(元) | 36,000.00 | 1,764,192.79 | 3,524,375.35 |
| 应付职工薪酬(元) | 802,901.83 | 1,779,282.54 | 1,887,135.96 |
| 应交税费(元) | 1,377,313.23 | 887,757.61 | 690,299.92 |
| 其他应付款(元) | 11,384,894.82 | 12,659,348.82 | 15,066,541.39 |
| 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 | - |
| 流动负债合计(元) | 24,383,220.53 | 25,648,740.24 | 34,569,522.33 |
| 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 |
| 非流动负债合计(元) | 19,733,629.65 | 9,938,333.38 | 982,655.91 |
| 负债合计(元) | 44,116,850.18 | 35,587,073.62 | 35,552,178.24 |
| 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 |
| 资本公积(元) | 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 |
| 未分配利润(元) | -72,948,722.37 | -64,060,998.28 | -50,829,535.28 |
| 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 |
| 股东权益合计(元) | 10,138,871.96 | 19,026,596.05 | 32,258,059.05 |
| 负债和股东权益合计(元) | 54,255,722.14 | 54,613,669.67 | 67,810,237.29 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 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) |