| 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) | 526,854.58 | 6,430,208.43 | 33,835.29 |
| 应收票据及应收账款(元) | 23,479,713.35 | 23,069,013.49 | 12,937,185.99 |
| 其中：应收账款(元) | 23,479,713.35 | 23,069,013.49 | 12,937,185.99 |
| 预付款项(元) | 3,920,092.10 | 2,141,491.91 | 4,510,651.00 |
| 其他应收款(元) | 3,301,923.73 | 1,142,389.05 | 2,542,736.92 |
| 存货(元) | 6,463,226.59 | 3,667,958.47 | 7,760,210.34 |
| 合同资产(元) | 593,418.40 | 418,080.98 | 440,055.66 |
| 其他流动资产(元) | 53,035.77 | 27,943.54 | 95,951.15 |
| 流动资产合计(元) | 38,338,264.52 | 36,897,085.87 | 28,320,626.35 |
| 非流动资产： | |||
| 固定资产(元) | 7,740,492.31 | 7,916,024.72 | 3,819,851.18 |
| 使用权资产(元) | 147,615.76 | 4,563,203.07 | 4,790,663.05 |
| 无形资产(元) | 4,068,287.71 | 1,666.70 | 1,966.70 |
| 递延所得税资产(元) | 923,239.80 | 923,239.80 | 1,491,727.74 |
| 非流动资产合计(元) | 12,879,635.58 | 13,404,134.29 | 10,104,208.67 |
| 资产总计(元) | 51,217,900.10 | 50,301,220.16 | 38,424,835.02 |
| 流动负债： | |||
| 短期借款(元) | 19,341,405.00 | 21,326,779.86 | 12,113,665.84 |
| 应付票据及应付账款(元) | 5,754,013.63 | 2,792,465.15 | 1,747,590.04 |
| 其中：应付账款(元) | 5,754,013.63 | 2,792,465.15 | 1,747,590.04 |
| 合同负债(元) | 407,924.53 | 88,537.74 | - |
| 应付职工薪酬(元) | 2,081,124.27 | 1,667,232.37 | 1,550,662.56 |
| 应交税费(元) | 18,322.81 | 404,123.56 | -103,165.59 |
| 其他应付款(元) | 455,706.47 | 53,800.20 | 1,985,213.80 |
| 一年内到期的非流动负债(元) | 120,656.42 | 454,441.25 | - |
| 其他流动负债(元) | 24,475.47 | 5,312.26 | - |
| 流动负债合计(元) | 28,203,628.60 | 26,792,692.39 | 17,293,966.65 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 4,028,543.38 |
| 递延所得税负债(元) | 34,220.02 | 34,220.02 | - |
| 非流动负债合计(元) | 34,220.02 | 34,220.02 | 4,028,543.38 |
| 负债合计(元) | 28,237,848.62 | 26,826,912.41 | 21,322,510.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,829,359.00 | 12,176,430.00 | 12,176,430.00 |
| 资本公积(元) | 1,979,495.49 | 1,979,495.49 | 1,979,495.49 |
| 盈余公积(元) | 1,791,233.43 | 1,791,233.43 | 1,010,334.00 |
| 未分配利润(元) | 3,379,963.56 | 7,527,148.83 | 1,936,065.50 |
| 归属于母公司股东权益合计(元) | 22,980,051.48 | 23,474,307.75 | 17,102,324.99 |
| 股东权益合计(元) | 22,980,051.48 | 23,474,307.75 | 17,102,324.99 |
| 负债和股东权益合计(元) | 51,217,900.10 | 50,301,220.16 | 38,424,835.02 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-25 |
| 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) |