| 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) | 346,309.05 | 10,551,432.51 | 153,457.34 |
| 应收票据及应收账款(元) | 30,106,666.10 | 35,178,493.51 | 53,234,237.20 |
| 其中：应收票据(元) | - | 3,299,822.82 | - |
| 其中：应收账款(元) | 30,106,666.10 | 31,878,670.69 | 53,234,237.20 |
| 预付款项(元) | 10,086,747.81 | 5,053,605.98 | 531,736.07 |
| 其他应收款(元) | 2,367,165.23 | 4,491,013.67 | 6,387,213.80 |
| 存货(元) | 22,589,961.48 | 10,023,621.25 | 11,743,246.90 |
| 其他流动资产(元) | 958,214.85 | 105,418.01 | 132,714.07 |
| 流动资产合计(元) | 66,455,064.52 | 65,403,584.93 | 72,182,605.38 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,207,385.55 | 2,207,385.55 | 500,000.00 |
| 固定资产(元) | 189,237.59 | 206,628.65 | 154,337.66 |
| 使用权资产(元) | 316,540.42 | 410,972.32 | 505,404.22 |
| 无形资产(元) | 16,881.64 | 19,036.84 | 21,192.04 |
| 递延所得税资产(元) | 135,007.77 | 29,166.85 | 9,227,964.34 |
| 非流动资产合计(元) | 2,865,052.97 | 2,873,190.21 | 10,408,898.26 |
| 资产总计(元) | 69,320,117.49 | 68,276,775.14 | 82,591,503.64 |
| 流动负债： | |||
| 短期借款(元) | 5,004,157.71 | 10,010,138.89 | 10,009,147.95 |
| 应付票据及应付账款(元) | 24,889,996.09 | 20,729,942.96 | 20,562,736.83 |
| 其中：应付账款(元) | 24,889,996.09 | 20,729,942.96 | 20,562,736.83 |
| 预收款项(元) | 118,313.00 | - | - |
| 合同负债(元) | 6,991,150.44 | 7,095,852.21 | - |
| 应付职工薪酬(元) | 802,429.03 | 1,309,123.64 | 2,505,065.16 |
| 应交税费(元) | 159,974.33 | 166,445.63 | 149,740.92 |
| 其他应付款(元) | 15,026,023.14 | 3,347,641.30 | 10,417,453.43 |
| 一年内到期的非流动负债(元) | 144,827.33 | 194,691.76 | - |
| 其他流动负债(元) | 7,345,233.91 | 12,974,309.50 | 9,400,754.44 |
| 流动负债合计(元) | 60,482,104.98 | 55,828,145.89 | 53,044,898.73 |
| 非流动负债： | |||
| 租赁负债(元) | 207,085.78 | 207,085.78 | 500,144.89 |
| 预计负债(元) | 357,363.78 | 357,363.78 | - |
| 递延所得税负债(元) | 31,565.66 | 31,565.66 | - |
| 非流动负债合计(元) | 596,015.22 | 596,015.22 | 500,144.89 |
| 负债合计(元) | 61,078,120.20 | 56,424,161.11 | 53,545,043.62 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 |
| 资本公积(元) | 1,522,714.62 | 1,522,714.62 | 444,391.66 |
| 盈余公积(元) | 5,192,324.26 | 5,192,324.26 | 5,192,324.26 |
| 未分配利润(元) | -28,546,153.65 | -25,112,426.94 | -6,693,218.61 |
| 归属于母公司股东权益合计(元) | 9,668,885.23 | 13,102,611.94 | 30,443,497.31 |
| 少数股东权益(元) | -1,426,887.94 | -1,249,997.91 | -1,397,037.29 |
| 股东权益合计(元) | 8,241,997.29 | 11,852,614.03 | 29,046,460.02 |
| 负债和股东权益合计(元) | 69,320,117.49 | 68,276,775.14 | 82,591,503.64 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-18 |
| 审计意见(境内) | 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) |