| 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) | 15,108,838.33 | 29,964,796.42 | 30,313,080.48 |
| 应收票据及应收账款(元) | 51,885,816.93 | 56,219,418.19 | 76,738,535.91 |
| 其中：应收账款(元) | 51,885,816.93 | 56,219,418.19 | 76,738,535.91 |
| 预付款项(元) | 363,186.81 | 401,541.54 | 1,162,898.31 |
| 其他应收款(元) | 1,235,280.17 | 594,888.56 | 4,329,619.90 |
| 存货(元) | 12,605,603.86 | 22,832,030.59 | 32,531,627.97 |
| 合同资产(元) | 388,283.94 | 408,075.30 | 2,374,304.19 |
| 其他流动资产(元) | 109,400.89 | 195,828.28 | 292,133.94 |
| 流动资产合计(元) | 81,696,410.93 | 110,616,578.88 | 147,742,200.70 |
| 非流动资产： | |||
| 固定资产(元) | 3,891,358.65 | 4,518,573.37 | 6,200,147.21 |
| 使用权资产(元) | 1,382,484.35 | 3,456,210.89 | 5,529,937.43 |
| 无形资产(元) | 126,136.73 | 142,563.83 | 157,751.99 |
| 长期待摊费用(元) | 1,567,676.87 | 3,734,040.48 | 5,719,964.75 |
| 递延所得税资产(元) | - | - | 968,020.99 |
| 非流动资产合计(元) | 6,967,656.60 | 11,851,388.57 | 18,575,822.37 |
| 资产总计(元) | 88,664,067.53 | 122,467,967.45 | 166,318,023.07 |
| 流动负债： | |||
| 短期借款(元) | 19,379,433.12 | 27,442,786.36 | 39,092,690.69 |
| 应付票据及应付账款(元) | 28,114,237.26 | 30,527,745.37 | 27,483,176.31 |
| 其中：应付账款(元) | 28,114,237.26 | 30,527,745.37 | 27,483,176.31 |
| 合同负债(元) | 3,764,207.09 | 15,005,952.06 | 2,272,617.21 |
| 应付职工薪酬(元) | 2,130,835.02 | 2,336,121.10 | 2,830,789.58 |
| 应交税费(元) | 260,798.96 | 607,971.28 | 92,808.43 |
| 其他应付款(元) | 412,574.35 | 521,496.71 | 483,944.48 |
| 一年内到期的非流动负债(元) | - | 2,205,181.68 | 4,308,676.28 |
| 其他流动负债(元) | 76,311.63 | 58,771.73 | 68,566.96 |
| 流动负债合计(元) | 54,138,397.43 | 78,706,026.29 | 76,633,269.94 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 6,578,798.32 |
| 递延所得税负债(元) | 207,372.65 | 187,654.38 | - |
| 非流动负债合计(元) | 207,372.65 | 187,654.38 | 6,578,798.32 |
| 负债合计(元) | 54,345,770.08 | 78,893,680.67 | 83,212,068.26 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 57,508,000.00 | 57,508,000.00 | 57,508,000.00 |
| 资本公积(元) | 24,864,013.69 | 24,864,013.69 | 24,864,013.69 |
| 盈余公积(元) | 3,757,014.12 | 3,757,014.12 | 3,768,075.98 |
| 未分配利润(元) | -51,810,730.36 | -42,554,741.03 | -3,034,134.86 |
| 归属于母公司股东权益合计(元) | 34,318,297.45 | 43,574,286.78 | 83,105,954.81 |
| 股东权益合计(元) | 34,318,297.45 | 43,574,286.78 | 83,105,954.81 |
| 负债和股东权益合计(元) | 88,664,067.53 | 122,467,967.45 | 166,318,023.07 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-24 |
| 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) |