| 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) | 1,767,971.56 | 2,362,076.60 | 3,992,603.40 |
| 应收票据及应收账款(元) | 33,737,218.71 | 36,191,173.78 | 47,339,422.94 |
| 其中：应收账款(元) | 33,737,218.71 | 36,191,173.78 | 47,339,422.94 |
| 预付款项(元) | 4,963,644.04 | 11,604,416.52 | 1,757,935.83 |
| 其他应收款(元) | 2,974,872.56 | 2,247,484.27 | 2,928,078.09 |
| 存货(元) | 40,470,496.59 | 41,640,855.24 | 50,028,014.22 |
| 合同资产(元) | 1,934,718.34 | 1,960,456.54 | 2,383,217.74 |
| 其他流动资产(元) | 150,523.87 | 191,030.23 | 545,875.24 |
| 流动资产合计(元) | 85,999,445.67 | 96,197,493.18 | 108,975,147.46 |
| 非流动资产： | |||
| 固定资产(元) | 837,935.50 | 1,378,900.96 | 1,922,029.75 |
| 长期待摊费用(元) | - | - | 101,524.03 |
| 递延所得税资产(元) | - | - | 16,252,422.70 |
| 非流动资产合计(元) | 837,935.50 | 1,378,900.96 | 18,275,976.48 |
| 资产总计(元) | 86,837,381.17 | 97,576,394.14 | 127,251,123.94 |
| 流动负债： | |||
| 短期借款(元) | - | - | 24,550,000.00 |
| 应付票据及应付账款(元) | 18,391,362.30 | 22,941,380.11 | 16,527,382.33 |
| 其中：应付账款(元) | 18,391,362.30 | 22,941,380.11 | 16,527,382.33 |
| 合同负债(元) | 1,356,107.47 | 3,648,653.16 | 5,136,577.64 |
| 应付职工薪酬(元) | 9,646,860.50 | 8,644,845.76 | 7,806,457.57 |
| 应交税费(元) | 704,026.69 | 807,486.52 | 637,871.36 |
| 其他应付款(元) | 5,171,832.38 | 8,442,301.91 | 6,825,794.39 |
| 一年内到期的非流动负债(元) | - | - | 7,785,333.33 |
| 其他流动负债(元) | 31,586,445.09 | 31,634,827.45 | 425,787.81 |
| 流动负债合计(元) | 66,856,634.43 | 76,119,494.91 | 69,695,204.43 |
| 非流动负债： | |||
| 负债合计(元) | 66,856,634.43 | 76,119,494.91 | 69,695,204.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 102,393,508.00 | 102,393,508.00 | 102,393,508.00 |
| 资本公积(元) | 5.37 | 5.37 | 5.37 |
| 盈余公积(元) | 7,881,121.47 | 7,881,121.47 | 7,881,121.47 |
| 未分配利润(元) | -90,293,888.10 | -88,817,735.61 | -52,718,715.33 |
| 归属于母公司股东权益合计(元) | 19,980,746.74 | 21,456,899.23 | 57,555,919.51 |
| 股东权益合计(元) | 19,980,746.74 | 21,456,899.23 | 57,555,919.51 |
| 负债和股东权益合计(元) | 86,837,381.17 | 97,576,394.14 | 127,251,123.94 |
| 公告日期 | 2024-08-30 | 2024-06-28 | 2023-08-31 |
| 审计意见(境内) | 无法表示意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |