| 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) | 465,901.42 | 134,409.75 | 3,074,127.38 | 452,737.34 | 215,579.65 |
| 应收票据及应收账款(元) | 57,496,763.85 | 45,887,264.98 | 53,194,258.40 | 46,775,805.96 | 25,782,917.12 |
| 其中：应收票据(元) | 7,500,000.00 | - | - | - | - |
| 其中：应收账款(元) | 49,996,763.85 | 45,887,264.98 | 53,194,258.40 | 46,775,805.96 | 25,782,917.12 |
| 预付款项(元) | 32,320,937.34 | 59,798,294.22 | 45,610,056.36 | 39,717,015.89 | 29,224,905.82 |
| 其他应收款(元) | 882,110.47 | 377,330.78 | 520,762.47 | 676,184.96 | 1,312,078.07 |
| 存货(元) | 5,801,167.95 | 18,340,107.11 | 7,408,198.88 | 9,398,007.93 | 10,118,379.52 |
| 其他流动资产(元) | 363,048.10 | 145,244.95 | 5,606.94 | 244,106.17 | 238,098.25 |
| 流动资产合计(元) | 97,329,929.13 | 124,682,651.79 | 109,813,010.43 | 97,263,858.25 | 66,891,958.43 |
| 非流动资产： | |||||
| 固定资产(元) | 31,481,862.42 | 4,780,146.63 | 5,028,760.41 | 5,264,420.43 | 5,444,422.80 |
| 无形资产(元) | 53,174.73 | 74,057.14 | 87,522.08 | 100,987.01 | 114,451.94 |
| 递延所得税资产(元) | 1,933,387.80 | 1,479,783.09 | 1,058,480.50 | 806,348.93 | 356,472.46 |
| 非流动资产合计(元) | 33,468,424.95 | 6,333,986.86 | 6,174,762.99 | 6,171,756.37 | 5,915,347.20 |
| 资产总计(元) | 130,798,354.08 | 131,016,638.65 | 115,987,773.42 | 103,435,614.62 | 72,807,305.63 |
| 流动负债： | |||||
| 短期借款(元) | 67,301,474.63 | 54,564,171.48 | 45,176,697.91 | 29,729,830.78 | 22,111,191.00 |
| 应付票据及应付账款(元) | 11,129,263.44 | 23,062,760.40 | 15,552,590.56 | 29,454,826.41 | 3,063,417.78 |
| 其中：应付账款(元) | 11,129,263.44 | 23,062,760.40 | 15,552,590.56 | 29,454,826.41 | 3,063,417.78 |
| 预收款项(元) | 451,892.54 | - | 344,457.37 | 664,490.89 | 338,263.19 |
| 合同负债(元) | - | 296,982.19 | - | - | 1,687,063.03 |
| 应付职工薪酬(元) | 543,772.88 | 349,457.34 | 374,440.22 | 372,215.73 | 359,326.20 |
| 应交税费(元) | 874,735.68 | 1,169,635.06 | 1,056,860.09 | 976,489.17 | 1,181,905.31 |
| 其他应付款(元) | 120,346.35 | 66,874.90 | 94,018.67 | 72,084.63 | 209,867.67 |
| 一年内到期的非流动负债(元) | 1,047,360.92 | 10,635,139.32 | - | - | - |
| 其他流动负债(元) | - | 38,607.68 | - | - | 219,318.19 |
| 流动负债合计(元) | 81,468,846.44 | 90,183,628.37 | 62,599,064.82 | 61,269,937.61 | 29,170,352.37 |
| 非流动负债： | |||||
| 长期借款(元) | 15,638,466.98 | 6,629,614.61 | 12,913,553.55 | 595,015.00 | - |
| 非流动负债合计(元) | 15,638,466.98 | 6,629,614.61 | 12,913,553.55 | 595,015.00 | - |
| 负债合计(元) | 97,107,313.42 | 96,813,242.98 | 75,512,618.37 | 61,864,952.61 | 29,170,352.37 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,200,000.00 | 43,200,000.00 | 43,200,000.00 | 43,200,000.00 | 43,200,000.00 |
| 资本公积(元) | 185,928.00 | 185,928.00 | 185,928.00 | 185,928.00 | 185,928.00 |
| 未分配利润(元) | -10,093,957.79 | -9,593,984.14 | -3,323,470.64 | -2,231,744.43 | -178,956.35 |
| 归属于母公司股东权益合计(元) | 33,291,970.21 | 33,791,943.86 | 40,062,457.36 | 41,154,183.57 | 43,206,971.65 |
| 少数股东权益(元) | 399,070.45 | 411,451.81 | 412,697.69 | 416,478.44 | 429,981.61 |
| 股东权益合计(元) | 33,691,040.66 | 34,203,395.67 | 40,475,155.05 | 41,570,662.01 | 43,636,953.26 |
| 负债和股东权益合计(元) | 130,798,354.08 | 131,016,638.65 | 115,987,773.42 | 103,435,614.62 | 72,807,305.63 |
| 公告日期 | 2024-08-21 | 2024-06-28 | 2023-08-25 | 2023-04-21 | 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) |