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) | 648,271.86 | 844,461.00 | 987,623.89 |
应收票据及应收账款(元) | 5,460,242.61 | 6,271,000.17 | 6,822,189.67 |
其中:应收账款(元) | 5,460,242.61 | 6,271,000.17 | 6,822,189.67 |
预付款项(元) | 969,967.58 | 3,161,897.32 | 7,266,101.30 |
其他应收款(元) | 3,036,985.12 | 9,924,532.85 | 5,509,286.88 |
存货(元) | 23,545,850.66 | 26,233,270.73 | 20,556,120.97 |
其他流动资产(元) | 7,742.46 | 251,179.14 | 3,106.09 |
流动资产合计(元) | 33,669,060.29 | 46,686,341.21 | 41,144,428.80 |
非流动资产: | |||
长期应收款(元) | 840,053.58 | 840,053.58 | 900,000.00 |
其他权益工具投资(元) | 17,641,600.00 | - | - |
固定资产(元) | 1,737,162.04 | 8,701,663.13 | 9,302,446.64 |
使用权资产(元) | 551,895.60 | 1,182,294.20 | 2,285,582.06 |
无形资产(元) | 23,746.54 | 2,271,802.26 | 2,321,878.45 |
长期待摊费用(元) | 184,420.20 | 74,407.50 | - |
递延所得税资产(元) | 1,434,018.89 | 1,156,051.46 | 750,372.27 |
非流动资产合计(元) | 22,412,896.85 | 14,226,272.13 | 15,560,279.42 |
资产总计(元) | 56,081,957.14 | 60,912,613.34 | 56,704,708.22 |
流动负债: | |||
短期借款(元) | 8,053,013.49 | 8,318,500.00 | 6,651,295.24 |
应付票据及应付账款(元) | 3,474,191.58 | 5,084,565.86 | 4,056,263.72 |
其中:应付账款(元) | 3,474,191.58 | 5,084,565.86 | 4,056,263.72 |
预收款项(元) | 1,608,974.91 | 164,216.00 | 2,116,706.00 |
合同负债(元) | - | 202,377.17 | 1,180,510.00 |
应付职工薪酬(元) | 1,556,769.12 | 1,580,078.98 | 1,381,166.62 |
应交税费(元) | 32,582.06 | 397,701.61 | 154,196.23 |
应付利息(元) | - | 17,196.47 | - |
其他应付款(元) | 28,668,274.51 | 2,733,742.33 | 2,821,170.99 |
一年内到期的非流动负债(元) | 1,254,136.51 | 30,782,764.54 | 6,280,789.92 |
其他流动负债(元) | - | 26,309.04 | 140,798.52 |
流动负债合计(元) | 44,647,942.18 | 49,307,452.00 | 24,782,897.24 |
非流动负债: | |||
长期借款(元) | - | - | 17,818,539.28 |
租赁负债(元) | 197,873.07 | 596,034.57 | 1,180,785.82 |
专项应付款(元) | 2,821,652.80 | 2,884,559.85 | 2,300,892.18 |
递延所得税负债(元) | 7,082.97 | 65,142.24 | - |
非流动负债合计(元) | 3,026,608.84 | 3,545,736.66 | 21,300,217.28 |
负债合计(元) | 47,674,551.02 | 52,853,188.66 | 46,083,114.52 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 21,280,000.00 | 21,280,000.00 | 21,280,000.00 |
资本公积(元) | 410,123.04 | 410,123.04 | 410,123.04 |
未分配利润(元) | -12,848,388.64 | -13,197,766.59 | -11,051,803.82 |
归属于母公司股东权益合计(元) | 8,841,734.40 | 8,492,356.45 | 10,638,319.22 |
少数股东权益(元) | -434,328.28 | -432,931.77 | -16,725.52 |
股东权益合计(元) | 8,407,406.12 | 8,059,424.68 | 10,621,593.70 |
负债和股东权益合计(元) | 56,081,957.14 | 60,912,613.34 | 56,704,708.22 |
公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 | ||
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