| 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) | 2,974,129.88 | 3,934,749.99 | 3,856,346.49 |
| 其中：交易性金融资产(元) | - | 300,074.65 | - |
| 应收票据及应收账款(元) | 12,411,683.43 | 13,683,348.54 | 10,741,866.48 |
| 其中：应收账款(元) | 12,411,683.43 | 13,683,348.54 | 10,741,866.48 |
| 预付款项(元) | 1,383,350.35 | 565,527.85 | 986,797.09 |
| 其他应收款(元) | 428,707.13 | 206,440.38 | 240,062.93 |
| 存货(元) | 27,610,062.32 | 23,644,975.16 | 25,470,751.52 |
| 其他流动资产(元) | 313,299.48 | 329,811.75 | 127,891.98 |
| 流动资产合计(元) | 45,121,232.59 | 42,664,928.32 | 41,423,716.49 |
| 非流动资产： | |||
| 固定资产(元) | 55,679,914.43 | 57,597,134.37 | 59,513,516.10 |
| 在建工程(元) | 1,898,576.20 | 1,328,769.94 | 710,322.56 |
| 使用权资产(元) | 549,993.01 | 569,363.06 | 1,051,491.10 |
| 无形资产(元) | 5,227,364.93 | 5,448,431.11 | 5,591,617.60 |
| 长期待摊费用(元) | 2,725,223.15 | 2,788,773.65 | 2,786,112.08 |
| 递延所得税资产(元) | 650,547.38 | 709,737.80 | 476,482.69 |
| 其他非流动资产(元) | 288,171.00 | 286,404.20 | 127,891.98 |
| 非流动资产合计(元) | 67,019,790.10 | 68,728,614.13 | 70,257,434.11 |
| 资产总计(元) | 112,141,022.69 | 111,393,542.45 | 111,681,150.60 |
| 流动负债： | |||
| 短期借款(元) | 40,041,433.33 | 29,034,359.72 | 28,029,986.11 |
| 应付票据及应付账款(元) | 25,150,806.48 | 31,307,611.97 | 29,194,334.38 |
| 其中：应付票据(元) | 335,960.00 | 2,306,418.50 | 2,421,907.00 |
| 其中：应付账款(元) | 24,814,846.48 | 29,001,193.47 | 26,772,427.38 |
| 合同负债(元) | 2,068,437.55 | 1,104,385.25 | 1,381,349.24 |
| 应付职工薪酬(元) | 1,380,398.27 | 1,527,576.37 | 1,262,610.51 |
| 应交税费(元) | 149,488.21 | 193,458.33 | 198,950.56 |
| 其他应付款(元) | 254,023.27 | 515,583.10 | - |
| 一年内到期的非流动负债(元) | 443,075.55 | 500,933.45 | 529,497.98 |
| 其他流动负债(元) | 442,592.80 | 301,792.22 | - |
| 流动负债合计(元) | 69,930,255.46 | 64,485,700.41 | 60,596,728.78 |
| 非流动负债： | |||
| 租赁负债(元) | 94,392.35 | 63,123.50 | 517,651.59 |
| 递延收益(元) | 99,294.57 | 121,294.59 | 143,294.58 |
| 递延所得税负债(元) | 2,262,379.81 | 2,263,437.79 | 2,411,295.26 |
| 非流动负债合计(元) | 2,456,066.73 | 2,447,855.88 | 3,072,241.43 |
| 负债合计(元) | 72,386,322.19 | 66,933,556.29 | 63,668,970.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,644,240.00 | 42,644,240.00 | 42,644,240.00 |
| 资本公积(元) | 5,869,253.75 | 5,869,253.75 | 5,869,253.75 |
| 盈余公积(元) | 3,544,682.48 | 3,544,682.48 | 3,544,682.48 |
| 未分配利润(元) | -12,303,475.73 | -7,598,190.07 | -4,045,995.84 |
| 归属于母公司股东权益合计(元) | 39,754,700.50 | 44,459,986.16 | 48,012,180.39 |
| 股东权益合计(元) | 39,754,700.50 | 44,459,986.16 | 48,012,180.39 |
| 负债和股东权益合计(元) | 112,141,022.69 | 111,393,542.45 | 111,681,150.60 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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