| 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) | 3,267,352.66 | 8,696,638.56 | 7,008,597.69 |
| 应收票据及应收账款(元) | 1,355,568.08 | 1,378,454.90 | 2,168,510.25 |
| 其中：应收账款(元) | 1,355,568.08 | 1,378,454.90 | 2,168,510.25 |
| 预付款项(元) | 7,008,883.13 | 4,017,538.81 | 11,660,875.60 |
| 其他应收款(元) | 3,611,795.08 | 3,487,839.85 | 631,885.38 |
| 存货(元) | 14,160,579.85 | 13,101,036.21 | 13,031,350.79 |
| 其他流动资产(元) | 200,849.65 | 192,478.08 | 18,551.14 |
| 流动资产合计(元) | 29,605,028.45 | 30,873,986.41 | 34,519,770.85 |
| 非流动资产： | |||
| 固定资产(元) | 5,682,684.37 | 6,453,742.66 | 6,813,225.51 |
| 使用权资产(元) | 3,480,573.70 | 4,184,970.64 | 3,594,818.93 |
| 无形资产(元) | 825,846.00 | 888,925.55 | - |
| 长期待摊费用(元) | 440,743.43 | 497,504.39 | 1,400,320.56 |
| 非流动资产合计(元) | 10,429,847.50 | 12,025,143.24 | 11,808,365.00 |
| 资产总计(元) | 40,034,875.95 | 42,899,129.65 | 46,328,135.85 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,116,844.67 | 1,381,841.88 | 2,540,227.09 |
| 其中：应付账款(元) | 3,116,844.67 | 1,381,841.88 | 2,540,227.09 |
| 合同负债(元) | 5,690,829.06 | 2,325,334.38 | 2,221,718.76 |
| 应付职工薪酬(元) | - | 669.00 | 574,724.13 |
| 应交税费(元) | 52,840.11 | 301,594.77 | 325,337.88 |
| 其他应付款(元) | 184,107.86 | 617,087.15 | 674,155.97 |
| 一年内到期的非流动负债(元) | 1,453,344.85 | 1,400,482.01 | 1,276,251.39 |
| 其他流动负债(元) | 739,807.79 | 302,293.47 | 288,823.44 |
| 流动负债合计(元) | 11,237,774.34 | 6,329,302.66 | 7,901,238.66 |
| 非流动负债： | |||
| 租赁负债(元) | 2,063,501.97 | 2,802,357.46 | 2,328,846.64 |
| 递延收益(元) | 150,323.04 | 150,323.04 | 213,333.33 |
| 非流动负债合计(元) | 2,213,825.01 | 2,952,680.50 | 2,542,179.97 |
| 负债合计(元) | 13,451,599.35 | 9,281,983.16 | 10,443,418.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 41,275,630.00 | 41,275,630.00 | 41,275,630.00 |
| 资本公积(元) | 23,115,449.51 | 23,115,449.51 | 22,923,071.25 |
| 盈余公积(元) | 2,820,246.81 | 2,820,246.81 | 2,820,246.81 |
| 未分配利润(元) | -40,404,176.33 | -33,859,256.94 | -30,849,191.62 |
| 归属于母公司股东权益合计(元) | 26,807,149.99 | 33,352,069.38 | 36,169,756.44 |
| 少数股东权益(元) | -223,873.39 | 265,077.11 | -285,039.22 |
| 股东权益合计(元) | 26,583,276.60 | 33,617,146.49 | 35,884,717.22 |
| 负债和股东权益合计(元) | 40,034,875.95 | 42,899,129.65 | 46,328,135.85 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 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) |