| 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) | 1,670,383.33 | 619,560.47 | 773,643.09 |
| 应收票据及应收账款(元) | 1,305,701.72 | 850,775.10 | 1,808,084.08 |
| 其中：应收账款(元) | 1,305,701.72 | 850,775.10 | 1,808,084.08 |
| 预付款项(元) | 104,267.08 | 600,502.14 | 1,240,765.85 |
| 其他应收款(元) | 486,843.32 | 108,177.14 | 449,984.85 |
| 存货(元) | 2,268,150.02 | 5,059,052.53 | 29,548,543.30 |
| 其他流动资产(元) | 1,549,519.63 | 102,532.63 | 29,814.71 |
| 流动资产合计(元) | 7,384,865.10 | 7,340,600.01 | 33,850,835.88 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 3,701,390.00 | 3,701,390.00 | 3,478,750.00 |
| 固定资产(元) | 23,827,023.65 | 24,758,762.02 | 25,354,114.01 |
| 使用权资产(元) | - | 24,831.45 | 47,298.01 |
| 无形资产(元) | 5,528,833.70 | 5,596,533.68 | 5,664,233.66 |
| 递延所得税资产(元) | - | 6,669.04 | - |
| 其他非流动资产(元) | 839,542.22 | 846,945.00 | 867,817.50 |
| 非流动资产合计(元) | 33,896,789.57 | 34,935,131.19 | 35,412,213.18 |
| 资产总计(元) | 41,281,654.67 | 42,275,731.20 | 69,263,049.06 |
| 流动负债： | |||
| 短期借款(元) | - | 7,008,876.39 | 7,400,000.00 |
| 应付票据及应付账款(元) | 3,534,680.08 | 3,195,609.26 | 2,992,411.68 |
| 其中：应付账款(元) | 3,534,680.08 | 3,195,609.26 | 2,992,411.68 |
| 应付职工薪酬(元) | 585,170.58 | 1,102,409.88 | 120,774.10 |
| 应交税费(元) | 300,399.81 | 651,901.76 | 183,426.02 |
| 其他应付款(元) | 11,032,803.76 | 18,727,389.07 | 28,141,007.35 |
| 一年内到期的非流动负债(元) | - | 26,676.18 | - |
| 流动负债合计(元) | 15,453,054.23 | 30,712,862.54 | 38,837,619.15 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 49,268.81 |
| 递延收益(元) | 7,800,546.34 | 7,923,466.34 | 8,046,386.34 |
| 递延所得税负债(元) | - | 6,207.86 | - |
| 非流动负债合计(元) | 7,800,546.34 | 7,929,674.20 | 8,095,655.15 |
| 负债合计(元) | 23,253,600.57 | 38,642,536.74 | 46,933,274.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 资本公积(元) | 32,021,314.97 | 32,021,314.97 | 32,021,314.97 |
| 其他综合收益(元) | -250,740.64 | 95,045.59 | -95,989.85 |
| 未分配利润(元) | -66,742,520.22 | -81,483,166.10 | -62,595,550.36 |
| 归属于母公司股东权益平衡项目(元) | -0.01 | - | - |
| 归属于母公司股东权益合计(元) | 18,028,054.10 | 3,633,194.46 | 22,329,774.76 |
| 股东权益合计(元) | 18,028,054.10 | 3,633,194.46 | 22,329,774.76 |
| 负债和股东权益合计(元) | 41,281,654.67 | 42,275,731.20 | 69,263,049.06 |
| 公告日期 | 2024-08-20 | 2024-03-29 | 2023-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |