| 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) | 470,647.90 | 8,559,450.36 | 1,185,021.63 |
| 应收票据及应收账款(元) | 53,253.68 | 196,245.49 | 1,689,783.90 |
| 其中：应收账款(元) | 53,253.68 | 196,245.49 | 1,689,783.90 |
| 预付款项(元) | 244,429.97 | 216,213.49 | 314,586.23 |
| 其他应收款(元) | 1,084,754.46 | 225,975.40 | 447,136.78 |
| 存货(元) | 6,860,977.26 | 5,898,586.63 | 1,455,454.97 |
| 合同资产(元) | 22,952,974.30 | 14,556,762.00 | 26,742,197.64 |
| 其他流动资产(元) | - | 17,324.76 | - |
| 流动资产合计(元) | 31,667,037.57 | 29,670,558.13 | 31,834,181.15 |
| 非流动资产： | |||
| 固定资产(元) | 9,324,980.34 | 9,375,921.88 | 9,538,681.82 |
| 递延所得税资产(元) | 2,935,900.27 | 3,097,826.18 | 2,699,025.41 |
| 非流动资产合计(元) | 12,260,880.61 | 12,473,748.06 | 12,237,707.23 |
| 资产总计(元) | 43,927,918.18 | 42,144,306.19 | 44,071,888.38 |
| 流动负债： | |||
| 短期借款(元) | 3,000,000.00 | 4,900,000.00 | 4,900,000.00 |
| 应付票据及应付账款(元) | 22,330,906.71 | 26,078,681.61 | 20,652,703.77 |
| 其中：应付账款(元) | 22,330,906.71 | 26,078,681.61 | 20,652,703.77 |
| 合同负债(元) | - | - | 112,112.48 |
| 应付职工薪酬(元) | 2,136,560.17 | 1,705,644.70 | 2,594,637.40 |
| 应交税费(元) | 1,695,961.51 | 978,432.54 | 1,284,360.21 |
| 应付利息(元) | - | 11,825.00 | - |
| 其他应付款(元) | 8,573,011.39 | 3,335,299.73 | 7,778,040.51 |
| 流动负债合计(元) | 37,736,439.78 | 37,009,883.58 | 37,321,854.37 |
| 非流动负债： | |||
| 负债合计(元) | 37,736,439.78 | 37,009,883.58 | 37,321,854.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 652,445.16 | 652,445.16 | 652,445.16 |
| 盈余公积(元) | 434,035.78 | 434,035.78 | 434,035.78 |
| 未分配利润(元) | -14,895,002.54 | -15,952,058.33 | -14,336,446.93 |
| 归属于母公司股东权益合计(元) | 6,191,478.40 | 5,134,422.61 | 6,750,034.01 |
| 股东权益合计(元) | 6,191,478.40 | 5,134,422.61 | 6,750,034.01 |
| 负债和股东权益合计(元) | 43,927,918.18 | 42,144,306.19 | 44,071,888.38 |
| 公告日期 | 2024-08-14 | 2024-04-15 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |