| 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) | 2,238,106.45 | 2,242,341.06 | 2,705,047.37 |
| 其中：交易性金融资产(元) | - | 3,500,000.00 | - |
| 应收票据及应收账款(元) | 103,450.00 | 126.00 | 18,076,086.79 |
| 其中：应收账款(元) | 103,450.00 | 126.00 | 18,076,086.79 |
| 预付款项(元) | 7,198,481.31 | 321,910.27 | 12,110,596.46 |
| 其他应收款(元) | 4,326.04 | 4,326.04 | 11,701.34 |
| 存货(元) | 27,222,415.19 | 28,154,839.09 | 36,551,117.44 |
| 其他流动资产(元) | - | - | 49,785.85 |
| 流动资产合计(元) | 36,766,778.99 | 34,223,542.46 | 69,504,335.25 |
| 非流动资产： | |||
| 固定资产(元) | 5,176,072.33 | 5,467,677.08 | 18,531,364.27 |
| 在建工程(元) | 16,026,802.33 | 15,800,000.00 | 4,028,811.77 |
| 无形资产(元) | 7,267,808.24 | 7,381,900.88 | 7,495,993.52 |
| 递延所得税资产(元) | 3,472,372.30 | 3,472,372.30 | 2,696,613.67 |
| 非流动资产合计(元) | 31,943,055.20 | 32,121,950.26 | 32,752,783.23 |
| 资产总计(元) | 68,709,834.19 | 66,345,492.72 | 102,257,118.48 |
| 流动负债： | |||
| 短期借款(元) | 3,960,000.00 | - | 5,500,000.00 |
| 应付票据及应付账款(元) | 187,242.71 | 1,087,236.31 | 32,568,730.32 |
| 其中：应付账款(元) | 187,242.71 | 1,087,236.31 | 32,568,730.32 |
| 预收款项(元) | 152,900.00 | 54,600.00 | 53,800.00 |
| 应付职工薪酬(元) | 220,000.00 | 300,000.00 | 265,000.00 |
| 应交税费(元) | -67,218.05 | 417,423.18 | 169,604.96 |
| 其他应付款(元) | 76,659.42 | 62,466.10 | 134,315.53 |
| 流动负债合计(元) | 4,529,584.08 | 1,921,725.59 | 38,691,450.81 |
| 非流动负债： | |||
| 负债合计(元) | 4,529,584.08 | 1,921,725.59 | 38,691,450.81 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 |
| 资本公积(元) | 18,091,862.83 | 18,091,862.83 | 18,091,862.83 |
| 专项储备(元) | 8,811,974.62 | 8,403,239.74 | 7,565,187.95 |
| 盈余公积(元) | 1,149,068.53 | 1,149,068.53 | 1,149,068.53 |
| 未分配利润(元) | 2,627,344.13 | 3,279,596.03 | 3,259,548.36 |
| 归属于母公司股东权益合计(元) | 64,180,250.11 | 64,423,767.13 | 63,565,667.67 |
| 股东权益合计(元) | 64,180,250.11 | 64,423,767.13 | 63,565,667.67 |
| 负债和股东权益合计(元) | 68,709,834.19 | 66,345,492.72 | 102,257,118.48 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-30 |
| 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) |