| 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) | 1,238,504.90 | 916,587.36 | 801,839.80 | 1,111,258.43 | 628,709.52 |
| 应收票据及应收账款(元) | 17,438,097.04 | 11,451,182.73 | 14,187,422.90 | 8,640,171.99 | 9,024,250.60 |
| 其中：应收账款(元) | 17,438,097.04 | 11,451,182.73 | 14,187,422.90 | 8,640,171.99 | 9,024,250.60 |
| 预付款项(元) | 26,958,466.22 | 4,757,590.67 | 3,539,877.81 | 941,659.82 | 847,343.90 |
| 其他应收款(元) | 9,265,525.78 | 1,185,076.35 | 322,806.80 | 183,664.88 | 274,674.24 |
| 存货(元) | 7,236,124.05 | 6,842,718.13 | 8,247,856.43 | 10,036,869.69 | 4,901,352.87 |
| 其他流动资产(元) | 192,351.71 | 201,562.22 | 320,990.55 | 348,247.54 | 123,588.77 |
| 流动资产合计(元) | 62,329,069.70 | 25,354,717.46 | 27,420,794.29 | 21,261,872.35 | 15,799,919.90 |
| 非流动资产： | |||||
| 固定资产(元) | 656,560.26 | 831,108.57 | 433,018.40 | 298,833.45 | 388,536.78 |
| 使用权资产(元) | 269,911.50 | 303,539.82 | 331,563.42 | - | - |
| 无形资产(元) | 36,620.89 | 39,658.58 | 42,872.06 | 46,085.54 | 36,992.59 |
| 商誉(元) | 2,412,582.50 | 2,412,582.50 | 425,748.90 | 425,748.90 | 536,355.39 |
| 长期待摊费用(元) | 20,000.04 | 157,560.47 | 880.30 | 1,635.04 | 2,389.85 |
| 非流动资产合计(元) | 3,395,675.19 | 3,744,449.94 | 1,234,083.08 | 772,302.93 | 964,274.61 |
| 资产总计(元) | 65,724,744.89 | 29,099,167.40 | 28,654,877.37 | 22,034,175.28 | 16,764,194.51 |
| 流动负债： | |||||
| 短期借款(元) | 2,000,000.00 | 295,008.62 | - | - | - |
| 应付票据及应付账款(元) | 4,961,216.19 | 5,102,943.26 | 7,325,660.10 | 10,093,581.46 | 6,652,893.53 |
| 其中：应付账款(元) | 4,961,216.19 | 5,102,943.26 | 7,325,660.10 | 10,093,581.46 | 6,652,893.53 |
| 合同负债(元) | 33,280,526.32 | 1,676,563.70 | 1,230,086.34 | 1,437,497.84 | 3,168,826.43 |
| 应付职工薪酬(元) | 1,229,476.65 | 1,251,121.34 | 690,993.08 | 722,840.80 | 760,282.83 |
| 应交税费(元) | 6,328,265.52 | 1,959,031.68 | 85,679.80 | 512,938.66 | 131,222.97 |
| 应付利息(元) | 20,044.69 | - | 13,833.33 | - | - |
| 其他应付款(元) | 1,417,037.66 | 1,631,449.60 | 177,828.29 | 1,094,600.86 | 8,289,039.90 |
| 其他流动负债(元) | 3,185,994.78 | 214,309.71 | 155,922.83 | 161,899.70 | 408,775.43 |
| 流动负债合计(元) | 52,422,561.81 | 12,130,427.91 | 9,680,003.77 | 14,023,359.32 | 19,411,041.09 |
| 非流动负债： | |||||
| 长期借款(元) | 11,010,714.30 | 11,550,000.00 | 10,000,000.00 | - | - |
| 租赁负债(元) | 255,643.61 | 279,274.18 | 306,677.33 | - | - |
| 非流动负债合计(元) | 11,266,357.91 | 11,829,274.18 | 10,306,677.33 | - | - |
| 负债合计(元) | 63,688,919.72 | 23,959,702.09 | 19,986,681.10 | 14,023,359.32 | 19,411,041.09 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 1,078,536.63 | 1,078,536.63 | 1,078,536.63 | 10,078,536.63 | 819,580.14 |
| 未分配利润(元) | -14,330,948.70 | -11,293,745.18 | -7,820,074.13 | -8,067,720.67 | -9,794,890.09 |
| 归属于母公司股东权益合计(元) | 1,747,587.93 | 4,784,791.45 | 8,258,462.50 | 8,010,815.96 | -2,975,309.95 |
| 少数股东权益(元) | 288,237.24 | 354,673.86 | 409,733.77 | - | 328,463.37 |
| 股东权益合计(元) | 2,035,825.17 | 5,139,465.31 | 8,668,196.27 | 8,010,815.96 | -2,646,846.58 |
| 负债和股东权益合计(元) | 65,724,744.89 | 29,099,167.40 | 28,654,877.37 | 22,034,175.28 | 16,764,194.51 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-07-27 | 2023-04-19 | 2022-07-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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