| 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) | 1,889,621.28 | 7,600,393.73 | 1,041,385.04 | 3,294,957.42 | 2,769,436.65 |
| 应收票据及应收账款(元) | 2,735,623.25 | 2,335,623.25 | 6,912,236.56 | 579,921.20 | 22,982,277.95 |
| 其中：应收票据(元) | - | - | - | - | 505,900.00 |
| 其中：应收账款(元) | 2,735,623.25 | 2,335,623.25 | 6,912,236.56 | 579,921.20 | 22,476,377.95 |
| 预付款项(元) | 10,054,082.04 | 4,055,911.93 | 10,715,709.03 | 11,498,481.05 | 38,072.62 |
| 其他应收款(元) | 163,443.46 | 133,443.46 | 211,725.93 | 160,742.93 | 21,306,707.56 |
| 存货(元) | 24,163,456.52 | 24,163,456.52 | 44,263,957.82 | 40,608,187.78 | 44,373,631.60 |
| 其他流动资产(元) | 19,709.48 | 19,709.48 | 346,628.69 | 346,628.69 | - |
| 流动资产合计(元) | 39,025,936.03 | 38,308,538.37 | 63,491,643.07 | 56,488,919.07 | 91,470,126.38 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 3,000,000.00 |
| 其他权益工具投资(元) | 2,857,815.00 | 2,857,815.00 | 2,857,296.53 | 2,857,296.53 | - |
| 固定资产(元) | 8,405,711.99 | 8,985,260.15 | 8,872,027.83 | 9,428,697.14 | 10,698,285.77 |
| 无形资产(元) | 376,425.24 | 455,485.02 | 533,464.80 | 613,604.58 | 691,944.36 |
| 递延所得税资产(元) | 44,856.62 | 44,856.62 | 22,330.77 | 22,330.77 | 201,871.75 |
| 其他非流动资产(元) | 18,500,000.00 | 18,500,000.00 | 18,500,000.00 | 18,500,000.00 | 694,763.47 |
| 非流动资产合计(元) | 30,184,808.85 | 30,843,416.79 | 30,785,119.93 | 31,421,929.02 | 15,286,865.35 |
| 资产总计(元) | 69,210,744.88 | 69,151,955.16 | 94,276,763.00 | 87,910,848.09 | 106,756,991.73 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 11,354,760.43 | 11,234,760.43 | 11,329,322.67 | 11,209,322.67 | 16,156,164.89 |
| 其中：应付账款(元) | 11,354,760.43 | 11,234,760.43 | 11,329,322.67 | 11,209,322.67 | 16,156,164.89 |
| 预收款项(元) | 200,000.00 | - | 5,882,470.05 | - | 54,283,565.51 |
| 合同负债(元) | 23,798,173.87 | 23,798,173.87 | 43,808,664.49 | 43,808,664.49 | - |
| 应交税费(元) | 1,098,808.44 | 916,960.30 | 977,438.70 | 576,557.67 | 159,880.96 |
| 其他应付款(元) | 1,699,466.09 | 1,699,466.09 | 602,961.22 | 51,344.22 | 2,476,229.84 |
| 其他流动负债(元) | 52,794.62 | 52,794.62 | 52,794.62 | 52,794.62 | - |
| 流动负债合计(元) | 38,204,003.45 | 37,702,155.31 | 62,653,651.75 | 55,698,683.67 | 73,075,841.20 |
| 非流动负债： | |||||
| 负债合计(元) | 38,204,003.45 | 37,702,155.31 | 62,653,651.75 | 55,698,683.67 | 73,075,841.20 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 646,713.16 | 646,713.16 | 646,713.16 | 646,713.16 | 2,381.76 |
| 其他综合收益(元) | -615,355.89 | -615,355.89 | -615,874.36 | -615,874.36 | - |
| 盈余公积(元) | 193,617.07 | 193,617.07 | 193,617.07 | 193,617.07 | - |
| 未分配利润(元) | -11,218,232.91 | -10,775,174.49 | -10,601,344.62 | -10,012,291.45 | -8,321,231.23 |
| 归属于母公司股东权益合计(元) | 31,006,741.43 | 31,449,799.85 | 31,623,111.25 | 32,212,164.42 | 33,681,150.53 |
| 股东权益合计(元) | 31,006,741.43 | 31,449,799.85 | 31,623,111.25 | 32,212,164.42 | 33,681,150.53 |
| 负债和股东权益合计(元) | 69,210,744.88 | 69,151,955.16 | 94,276,763.00 | 87,910,848.09 | 106,756,991.73 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |