| 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) | 54,719.18 | 151,473.60 | 489,731.53 |
| 应收票据及应收账款(元) | 17,165,540.71 | 14,780,286.33 | 13,125,366.31 |
| 其中：应收账款(元) | 17,165,540.71 | 14,780,286.33 | 13,125,366.31 |
| 预付款项(元) | 3,211,103.56 | 1,812,196.70 | 2,605,439.91 |
| 其他应收款(元) | 376,653.21 | 216,303.28 | 392,408.26 |
| 存货(元) | 42,979,687.30 | 49,244,559.43 | 76,221,582.20 |
| 其他流动资产(元) | 6,266,497.84 | 3,530,733.36 | 8,974,231.65 |
| 流动资产合计(元) | 70,968,389.80 | 70,175,552.70 | 101,828,759.86 |
| 非流动资产： | |||
| 固定资产(元) | 18,402,858.96 | 20,414,975.42 | 22,009,349.64 |
| 使用权资产(元) | - | 108,510.63 | - |
| 无形资产(元) | 4,228,488.00 | 4,286,149.20 | 4,343,810.40 |
| 非流动资产合计(元) | 22,631,346.96 | 24,809,635.25 | 26,353,160.04 |
| 资产总计(元) | 93,599,736.76 | 94,985,187.95 | 128,181,919.90 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 32,664,379.38 | 33,137,523.26 | 37,628,268.08 |
| 其中：应付账款(元) | 32,664,379.38 | 33,137,523.26 | 37,628,268.08 |
| 合同负债(元) | - | 3,984,477.24 | 2,034,336.28 |
| 应付职工薪酬(元) | 2,809,036.44 | 849,511.13 | 1,500,135.06 |
| 应交税费(元) | 555,810.02 | 556,715.27 | 538,091.06 |
| 其他应付款(元) | 78,831,816.25 | 75,862,584.93 | 56,644,979.49 |
| 一年内到期的非流动负债(元) | 800,000.00 | 877,589.42 | 8,550,000.00 |
| 其他流动负债(元) | 567,373.99 | 517,982.04 | 264,463.72 |
| 流动负债合计(元) | 116,228,416.08 | 115,786,383.29 | 107,160,273.69 |
| 非流动负债： | |||
| 长期借款(元) | 7,200,000.00 | 7,200,000.00 | - |
| 非流动负债合计(元) | 7,200,000.00 | 7,200,000.00 | - |
| 负债合计(元) | 123,428,416.08 | 122,986,383.29 | 107,160,273.69 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 资本公积(元) | 1,591,146.09 | 1,591,146.09 | 1,591,146.09 |
| 盈余公积(元) | 286,098.15 | 286,098.15 | 286,098.15 |
| 未分配利润(元) | -85,705,923.56 | -83,878,439.58 | -34,855,598.03 |
| 归属于母公司股东权益合计(元) | -29,828,679.32 | -28,001,195.34 | 21,021,646.21 |
| 股东权益合计(元) | -29,828,679.32 | -28,001,195.34 | 21,021,646.21 |
| 负债和股东权益合计(元) | 93,599,736.76 | 94,985,187.95 | 128,181,919.90 |
| 公告日期 | 2024-08-27 | 2024-06-28 | 2023-08-29 |
| 审计意见(境内) | 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) |