| 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) | 164,255.69 | 409,991.35 | 2,453,721.33 |
| 应收票据及应收账款(元) | 7,710,670.69 | 15,008,831.03 | 9,337,957.16 |
| 其中：应收账款(元) | 7,710,670.69 | 15,008,831.03 | 9,337,957.16 |
| 预付款项(元) | 2,441,128.03 | 939,669.32 | 661,087.72 |
| 其他应收款(元) | 768,191.05 | 1,007,516.96 | 736,257.26 |
| 存货(元) | 11,147,418.44 | 10,737,705.65 | 12,215,897.24 |
| 合同资产(元) | 1,662,886.30 | 1,831,330.79 | 1,981,448.54 |
| 其他流动资产(元) | 369,143.78 | 191,809.63 | 265,851.98 |
| 流动资产合计(元) | 24,263,693.98 | 30,126,854.73 | 27,652,221.23 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 572,600.00 | 572,600.00 | 409,000.00 |
| 固定资产(元) | 9,705,956.48 | 10,330,753.13 | 10,964,194.29 |
| 无形资产(元) | 7,514,490.94 | 7,969,260.25 | 4,268,932.40 |
| 非流动资产合计(元) | 17,793,047.42 | 18,872,613.38 | 15,642,126.69 |
| 资产总计(元) | 42,056,741.40 | 48,999,468.11 | 43,294,347.92 |
| 流动负债： | |||
| 短期借款(元) | 4,700,000.00 | 3,120,000.00 | 3,850,000.00 |
| 应付票据及应付账款(元) | 6,747,329.39 | 6,698,030.82 | 4,351,313.03 |
| 其中：应付账款(元) | 6,747,329.39 | 6,698,030.82 | 4,351,313.03 |
| 合同负债(元) | 3,351,796.77 | 3,577,227.34 | 2,479,408.61 |
| 应付职工薪酬(元) | 358,561.09 | 484,606.56 | 642,485.38 |
| 应交税费(元) | 39,946.01 | 108,986.13 | 91,313.10 |
| 其他应付款(元) | 2,049,259.97 | 2,563,582.58 | 1,340,391.94 |
| 流动负债合计(元) | 17,246,893.23 | 16,552,433.43 | 12,754,912.06 |
| 非流动负债： | |||
| 递延收益(元) | 1,867,500.20 | 3,222,500.16 | 4,627,500.12 |
| 非流动负债合计(元) | 1,867,500.20 | 3,222,500.16 | 4,627,500.12 |
| 负债合计(元) | 19,114,393.43 | 19,774,933.59 | 17,382,412.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,166,667.00 | 25,166,667.00 | 25,166,667.00 |
| 资本公积(元) | 10,277,130.83 | 10,277,130.83 | 10,277,130.83 |
| 盈余公积(元) | 721,609.46 | 721,609.46 | 721,609.46 |
| 未分配利润(元) | -12,749,089.63 | -6,443,729.25 | -9,763,664.42 |
| 归属于母公司股东权益合计(元) | 23,416,317.66 | 29,721,678.04 | 26,401,742.87 |
| 少数股东权益(元) | -473,969.69 | -497,143.52 | -489,807.13 |
| 股东权益合计(元) | 22,942,347.97 | 29,224,534.52 | 25,911,935.74 |
| 负债和股东权益合计(元) | 42,056,741.40 | 48,999,468.11 | 43,294,347.92 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-29 |
| 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) |