| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 2,597,667.92 | 5,975,320.43 | 2,298,505.39 | 1,943,373.35 | 4,913,047.73 |
| 应收票据及应收账款(元) | 11,773,048.13 | 11,072,643.87 | 14,681,395.45 | 14,133,930.32 | 19,173,056.38 |
| 其中：应收票据(元) | - | - | - | 1,461,571.28 | 986,529.96 |
| 其中：应收账款(元) | 11,773,048.13 | 11,072,643.87 | 14,681,395.45 | 12,672,359.04 | 18,186,526.42 |
| 预付款项(元) | 1,588,813.09 | 3,581,448.08 | 2,474,856.92 | 2,213,043.96 | 7,123,239.43 |
| 应收利息(元) | - | - | - | - | 60,990.25 |
| 其他应收款(元) | 1,101,187.43 | 1,175,766.93 | 1,207,198.55 | 1,208,764.21 | 4,560,402.93 |
| 存货(元) | 880,255.67 | 2,176,584.99 | 15,824,554.54 | 10,935,626.00 | 1,373,235.20 |
| 合同资产(元) | 17,615,287.73 | 20,842,170.41 | 1,890,890.64 | 1,647,357.26 | 307,599.79 |
| 其他流动资产(元) | 543,745.19 | 403,928.21 | 158,489.95 | 155,115.96 | 4,177,998.80 |
| 流动资产合计(元) | 36,100,005.16 | 45,227,862.92 | 38,535,891.44 | 32,237,211.06 | 41,689,570.51 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 202,761.00 | 202,761.00 | 202,761.00 | 202,761.00 | 202,761.00 |
| 固定资产(元) | 694,333.81 | 684,457.29 | 572,486.98 | 630,455.84 | 693,241.28 |
| 在建工程(元) | 9,699,419.29 | 5,691,564.33 | 2,799,148.24 | 2,823,058.69 | 1,553,586.97 |
| 使用权资产(元) | 117,781.26 | 117,781.26 | 34,468.66 | 34,468.66 | 14,372.66 |
| 无形资产(元) | 4,395,423.41 | 4,443,433.07 | 4,491,442.73 | 4,539,452.39 | 4,587,462.05 |
| 递延所得税资产(元) | 17,667.19 | 17,667.19 | - | - | 1,169,396.92 |
| 非流动资产合计(元) | 15,127,385.96 | 11,157,664.14 | 8,100,307.61 | 8,230,196.58 | 8,220,820.88 |
| 资产总计(元) | 51,227,391.12 | 56,385,527.06 | 46,636,199.05 | 40,467,407.64 | 49,910,391.39 |
| 流动负债： | |||||
| 短期借款(元) | 6,840,000.00 | - | - | - | 3,439,500.00 |
| 应付票据及应付账款(元) | 22,766,531.80 | 31,586,521.46 | 23,342,089.19 | 18,522,661.35 | 17,336,569.86 |
| 其中：应付账款(元) | 22,766,531.80 | 31,586,521.46 | 23,342,089.19 | 18,522,661.35 | 17,336,569.86 |
| 预收款项(元) | - | - | 100,000.00 | - | - |
| 合同负债(元) | 572,120.41 | 202,551.89 | 811,484.19 | 1,320,137.18 | 3,359,636.46 |
| 应付职工薪酬(元) | 682,075.38 | 1,132,433.21 | 590,064.96 | 484,448.31 | 287,322.72 |
| 应交税费(元) | 1,773,745.92 | 2,130,037.06 | 2,086,653.45 | 2,025,031.60 | 3,855,674.13 |
| 其他应付款(元) | 929,832.61 | 1,850,724.64 | 1,260,113.17 | 1,397,817.15 | 8,085,868.36 |
| 一年内到期的非流动负债(元) | 343,359.03 | 368,789.60 | 329,916.46 | 695,647.44 | 2,854.08 |
| 其他流动负债(元) | 18,229.67 | 18,229.67 | - | 79,208.23 | 1,153,375.42 |
| 流动负债合计(元) | 33,925,894.82 | 37,289,287.53 | 28,520,321.42 | 24,524,951.26 | 37,520,801.03 |
| 非流动负债： | |||||
| 长期借款(元) | 1,280,000.00 | 1,400,000.00 | 1,520,000.00 | 1,280,000.00 | - |
| 租赁负债(元) | 75,616.76 | 75,616.76 | - | - | - |
| 专项应付款(元) | 116,899.40 | 100,842.52 | - | 23,179.20 | 111,816.84 |
| 预计负债(元) | - | - | 525,000.00 | 525,000.00 | 525,000.00 |
| 递延所得税负债(元) | 17,667.19 | 17,667.19 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 10,964.75 |
| 非流动负债合计(元) | 1,490,183.35 | 1,594,126.47 | 2,045,000.00 | 1,828,179.20 | 647,781.59 |
| 负债合计(元) | 35,416,078.17 | 38,883,414.00 | 30,565,321.42 | 26,353,130.46 | 38,168,582.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,418,625.00 | 21,418,625.00 | 21,418,625.00 | 21,418,625.00 | 21,418,625.00 |
| 资本公积(元) | 147,649.50 | 147,649.50 | 147,649.50 | 147,649.50 | 147,649.50 |
| 盈余公积(元) | 36,606.11 | 36,606.11 | 36,606.11 | 36,606.11 | 36,606.11 |
| 未分配利润(元) | -5,791,567.66 | -4,100,767.55 | -5,532,002.98 | -7,488,603.43 | -9,861,071.84 |
| 归属于母公司股东权益合计(元) | 15,811,312.95 | 17,502,113.06 | 16,070,877.63 | 14,114,277.18 | 11,741,808.77 |
| 股东权益合计(元) | 15,811,312.95 | 17,502,113.06 | 16,070,877.63 | 14,114,277.18 | 11,741,808.77 |
| 负债和股东权益合计(元) | 51,227,391.12 | 56,385,527.06 | 46,636,199.05 | 40,467,407.64 | 49,910,391.39 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2023-08-24 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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