| 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) | 2,971,690.22 | 13,868,028.49 | 11,473,092.81 |
| 其中：交易性金融资产(元) | - | 7,893,065.87 | - |
| 应收票据及应收账款(元) | 29,430,130.06 | 30,381,669.51 | 23,169,626.94 |
| 其中：应收账款(元) | 29,430,130.06 | 30,381,669.51 | 23,169,626.94 |
| 预付款项(元) | 925,249.70 | 181,032.04 | 1,263,063.52 |
| 其他应收款(元) | 15,286,463.84 | 5,860,758.17 | 3,027,727.93 |
| 存货(元) | 7,786,751.36 | 7,623,348.24 | 13,452,233.55 |
| 其他流动资产(元) | 38,757.93 | 1,492.78 | - |
| 流动资产合计(元) | 56,439,043.11 | 65,809,395.10 | 52,385,744.75 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 255,000.00 |
| 其他非流动金融资产(元) | 200,000.00 | 200,000.00 | - |
| 固定资产(元) | 1,002,427.01 | 1,229,106.42 | 1,152,407.52 |
| 使用权资产(元) | 490,653.98 | 841,946.84 | 1,170,976.20 |
| 无形资产(元) | 18,222.22 | 31,888.89 | 45,555.56 |
| 长期待摊费用(元) | 52,269.65 | 303,982.27 | 483,918.79 |
| 递延所得税资产(元) | 1,569,417.21 | 1,491,102.73 | 1,391,728.12 |
| 非流动资产合计(元) | 3,332,990.07 | 4,098,027.15 | 4,499,586.19 |
| 资产总计(元) | 59,772,033.18 | 69,907,422.25 | 56,885,330.94 |
| 流动负债： | |||
| 短期借款(元) | 16,102,999.53 | 13,738,258.88 | 8,029,306.00 |
| 应付票据及应付账款(元) | 12,058,810.59 | 16,660,461.57 | 12,735,789.66 |
| 其中：应付账款(元) | 12,058,810.59 | 16,660,461.57 | 12,735,789.66 |
| 合同负债(元) | 3,659,859.49 | 3,676,814.46 | 9,498,454.37 |
| 应付职工薪酬(元) | 1,175,829.71 | 2,318,963.96 | 1,242,507.66 |
| 应交税费(元) | 889,066.49 | 1,034,208.32 | 1,590,846.45 |
| 其他应付款(元) | 5,501,067.15 | 5,736,079.90 | 884,451.13 |
| 一年内到期的非流动负债(元) | 498,781.52 | 1,229,946.91 | 347,343.18 |
| 其他流动负债(元) | 219,591.57 | 233,091.28 | 684,681.08 |
| 流动负债合计(元) | 40,106,006.05 | 44,627,825.28 | 35,013,379.53 |
| 非流动负债： | |||
| 租赁负债(元) | - | 123,907.06 | 840,597.09 |
| 递延所得税负债(元) | - | 8,509.87 | - |
| 非流动负债合计(元) | - | 132,416.93 | 840,597.09 |
| 负债合计(元) | 40,106,006.05 | 44,760,242.21 | 35,853,976.62 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,660,000.00 | 10,660,000.00 | 10,660,000.00 |
| 资本公积(元) | 573,142.72 | 573,142.72 | 573,142.72 |
| 盈余公积(元) | 1,713,635.66 | 1,713,635.66 | 1,713,635.66 |
| 未分配利润(元) | 6,678,349.08 | 12,100,984.96 | 8,084,575.94 |
| 归属于母公司股东权益合计(元) | 19,625,127.46 | 25,047,763.34 | 21,031,354.32 |
| 少数股东权益(元) | 40,899.67 | 99,416.70 | - |
| 股东权益合计(元) | 19,666,027.13 | 25,147,180.04 | 21,031,354.32 |
| 负债和股东权益合计(元) | 59,772,033.18 | 69,907,422.25 | 56,885,330.94 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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