| 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) | 703,356.56 | 12,850,220.10 | 1,568,267.47 |
| 应收票据及应收账款(元) | 32,417,679.52 | 30,537,380.15 | 13,991,681.53 |
| 其中：应收账款(元) | 32,417,679.52 | 30,537,380.15 | 13,991,681.53 |
| 预付款项(元) | 2,446,487.43 | 1,237,902.33 | 2,816,333.98 |
| 其他应收款(元) | 954,874.31 | 1,124,299.17 | 2,069,964.09 |
| 存货(元) | 37,366,238.98 | 30,394,491.34 | 6,883,009.80 |
| 合同资产(元) | 152,786.00 | 2,495,511.82 | 778,444.34 |
| 其他流动资产(元) | - | 652.46 | 60,728.34 |
| 流动资产合计(元) | 74,041,422.80 | 78,640,457.37 | 28,168,429.55 |
| 非流动资产： | |||
| 固定资产(元) | 12,908,706.90 | 12,027,430.91 | 8,775,409.98 |
| 在建工程(元) | 500,178.14 | - | 3,063,670.04 |
| 递延所得税资产(元) | 1,278,890.51 | 1,278,890.51 | 720,440.04 |
| 非流动资产合计(元) | 14,687,775.55 | 13,306,321.42 | 12,559,520.06 |
| 资产总计(元) | 88,729,198.35 | 91,946,778.79 | 40,727,949.61 |
| 流动负债： | |||
| 短期借款(元) | 24,000,000.00 | 20,118,000.00 | 12,000,000.00 |
| 应付票据及应付账款(元) | 14,490,790.13 | 28,416,569.21 | 5,130,841.09 |
| 其中：应付票据(元) | - | 10,000,000.00 | - |
| 其中：应付账款(元) | 14,490,790.13 | 18,416,569.21 | 5,130,841.09 |
| 合同负债(元) | 9,442,695.62 | 3,186,548.73 | 974,321.27 |
| 应付职工薪酬(元) | 570,217.33 | 492,042.97 | 522,251.08 |
| 应交税费(元) | -1,778,692.69 | 2,711,007.46 | 70,091.75 |
| 其他应付款(元) | 7,280,691.93 | 5,721,670.98 | 7,198,298.72 |
| 一年内到期的非流动负债(元) | - | 2,741,000.00 | 2,741,000.04 |
| 其他流动负债(元) | - | 414,251.33 | 43,486.73 |
| 流动负债合计(元) | 54,005,702.32 | 63,801,090.68 | 28,680,290.68 |
| 非流动负债： | |||
| 长期借款(元) | 6,165,416.55 | 2,244,916.57 | 2,415,416.55 |
| 预计负债(元) | 1,224,807.16 | 1,140,071.73 | 185,764.37 |
| 非流动负债合计(元) | 7,390,223.71 | 3,384,988.30 | 2,601,180.92 |
| 负债合计(元) | 61,395,926.03 | 67,186,078.98 | 31,281,471.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,439,533.00 | 12,439,533.00 | 12,439,533.00 |
| 资本公积(元) | 1,258,388.96 | 1,258,388.96 | 1,258,388.96 |
| 盈余公积(元) | 1,299,958.47 | 1,299,958.47 | - |
| 未分配利润(元) | 13,355,811.54 | 10,711,854.76 | -3,599,533.62 |
| 归属于母公司股东权益合计(元) | 28,353,691.97 | 25,709,735.19 | 10,098,388.34 |
| 少数股东权益(元) | -1,020,419.65 | -949,035.38 | -651,910.33 |
| 股东权益合计(元) | 27,333,272.32 | 24,760,699.81 | 9,446,478.01 |
| 负债和股东权益合计(元) | 88,729,198.35 | 91,946,778.79 | 40,727,949.61 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 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) |