| 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) | 202,280.97 | 132,834.87 | 250,916.88 | 492,337.20 | 1,972,771.12 |
| 应收票据及应收账款(元) | 2,226,288.93 | 496,184.92 | 989,612.07 | 1,466,622.27 | 861,112.69 |
| 其中：应收账款(元) | 2,226,288.93 | 496,184.92 | 989,612.07 | 1,466,622.27 | 861,112.69 |
| 预付款项(元) | 1,408,078.07 | 1,330,535.01 | 3,292,528.80 | 1,241,696.24 | 4,563,796.68 |
| 其他应收款(元) | 466,472.62 | 470,939.82 | 2,107,858.30 | 129,052.02 | 112,239.65 |
| 存货(元) | 15,549,448.70 | 14,652,853.69 | 14,763,010.44 | 15,397,319.25 | 20,655,013.19 |
| 其他流动资产(元) | 99,410.86 | 47,094.59 | 309,062.98 | 176,178.23 | 159,689.71 |
| 流动资产合计(元) | 19,951,980.15 | 17,130,442.90 | 21,712,989.47 | 18,903,205.21 | 28,324,623.04 |
| 非流动资产： | |||||
| 固定资产(元) | 42,262,213.30 | 43,700,929.20 | 42,938,260.89 | 43,873,752.00 | 43,030,855.39 |
| 在建工程(元) | 111,592.08 | 103,671.73 | 397,872.71 | 385,044.24 | 1,605,842.92 |
| 使用权资产(元) | - | - | - | 556,975.88 | 649,805.24 |
| 无形资产(元) | 6,801,720.32 | 6,978,882.91 | 7,161,442.33 | 7,350,814.93 | 7,349,065.11 |
| 长期待摊费用(元) | - | - | - | - | 916,961.72 |
| 递延所得税资产(元) | 151,192.27 | 151,192.27 | 122,019.63 | 126,392.63 | 107,557.03 |
| 其他非流动资产(元) | 918,889.25 | 918,889.25 | 2,995,896.25 | 2,995,896.25 | 918,889.25 |
| 非流动资产合计(元) | 50,245,607.22 | 51,853,565.36 | 53,615,491.81 | 55,288,875.93 | 54,578,976.66 |
| 资产总计(元) | 70,197,587.37 | 68,984,008.26 | 75,328,481.28 | 74,192,081.14 | 82,903,599.70 |
| 流动负债： | |||||
| 短期借款(元) | 15,050,000.00 | 14,000,000.00 | 18,000,000.00 | 18,000,000.00 | 14,000,000.00 |
| 应付票据及应付账款(元) | 11,380,591.01 | 9,923,681.90 | 9,253,365.68 | 10,133,338.00 | 10,762,329.58 |
| 其中：应付账款(元) | 11,380,591.01 | 9,923,681.90 | 9,253,365.68 | 10,133,338.00 | 10,762,329.58 |
| 合同负债(元) | 330,902.35 | 196,592.92 | 65,752.21 | 136,929.20 | 457,526.73 |
| 应付职工薪酬(元) | 503,609.44 | 475,545.22 | 466,373.67 | 520,222.64 | 561,338.62 |
| 应交税费(元) | 31,761.37 | 27,244.96 | 40,973.31 | 736,687.70 | 563,962.63 |
| 其他应付款(元) | 27,024,479.54 | 24,783,479.54 | 28,306,608.40 | 20,009,284.40 | 25,000,109.60 |
| 其他流动负债(元) | 39,566.15 | 25,557.08 | 8,547.79 | 17,800.80 | 59,478.47 |
| 流动负债合计(元) | 54,360,909.86 | 49,432,101.62 | 56,141,621.06 | 49,554,262.74 | 51,404,745.63 |
| 非流动负债： | |||||
| 长期借款(元) | 8,834,485.87 | 9,000,000.00 | 4,280,000.00 | 4,400,000.00 | 4,520,000.00 |
| 租赁负债(元) | - | - | - | 628,321.84 | 614,045.29 |
| 递延收益(元) | 1,897,000.00 | 1,897,000.00 | 1,897,000.00 | 1,897,000.00 | - |
| 非流动负债合计(元) | 10,731,485.87 | 10,897,000.00 | 6,177,000.00 | 6,925,321.84 | 5,134,045.29 |
| 负债合计(元) | 65,092,395.73 | 60,329,101.62 | 62,318,621.06 | 56,479,584.58 | 56,538,790.92 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 资本公积(元) | 2,912,361.54 | 2,912,361.54 | 2,912,361.54 | 2,912,361.54 | 2,912,361.54 |
| 盈余公积(元) | 1,262,978.09 | 1,262,978.09 | 1,262,978.09 | 1,262,978.09 | 1,262,978.09 |
| 未分配利润(元) | -20,070,147.99 | -16,520,432.99 | -12,165,479.41 | -7,462,843.07 | 1,189,469.15 |
| 归属于母公司股东权益合计(元) | 5,105,191.64 | 8,654,906.64 | 13,009,860.22 | 17,712,496.56 | 26,364,808.78 |
| 股东权益合计(元) | 5,105,191.64 | 8,654,906.64 | 13,009,860.22 | 17,712,496.56 | 26,364,808.78 |
| 负债和股东权益合计(元) | 70,197,587.37 | 68,984,008.26 | 75,328,481.28 | 74,192,081.14 | 82,903,599.70 |
| 公告日期 | 2024-08-19 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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