| 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) | 331,720.18 | 739,912.09 | 1,192,173.84 |
| 应收票据及应收账款(元) | 1,248,618.50 | 923,963.98 | 1,094,126.95 |
| 其中：应收账款(元) | 1,248,618.50 | 923,963.98 | 1,094,126.95 |
| 预付款项(元) | 300,840.32 | 314,967.12 | 153,546.77 |
| 其他应收款(元) | 592,186.90 | 175,250.58 | 337,160.77 |
| 存货(元) | 17,723,955.10 | 19,412,422.76 | 19,735,166.34 |
| 合同资产(元) | - | - | 19,608.28 |
| 一年内到期的非流动资产(元) | 77,180.00 | 33,293.80 | - |
| 其他流动资产(元) | 5,663.06 | 44,889.12 | 102,081.51 |
| 流动资产合计(元) | 20,280,164.06 | 21,644,699.45 | 22,633,864.46 |
| 非流动资产： | |||
| 长期应收款(元) | 1,070,998.10 | 1,511,073.70 | 1,400,000.00 |
| 固定资产(元) | 14,745,488.81 | 15,026,192.56 | 15,414,816.45 |
| 使用权资产(元) | 1,064,927.10 | 125,285.43 | 631,278.77 |
| 无形资产(元) | 105,582.71 | 119,752.49 | 133,922.27 |
| 长期待摊费用(元) | 27,685.64 | 38,040.62 | 48,395.60 |
| 递延所得税资产(元) | 520,937.74 | 503,898.19 | 577,506.85 |
| 其他非流动资产(元) | 118,364.04 | 126,116.27 | 120,350.69 |
| 非流动资产合计(元) | 17,653,984.14 | 17,450,359.26 | 18,326,270.63 |
| 资产总计(元) | 37,934,148.20 | 39,095,058.71 | 40,960,135.09 |
| 流动负债： | |||
| 短期借款(元) | 2,152,124.31 | 3,914,684.72 | 5,918,203.02 |
| 应付票据及应付账款(元) | 671,135.26 | 2,701,752.94 | 1,625,815.94 |
| 其中：应付账款(元) | 671,135.26 | 2,701,752.94 | 1,625,815.94 |
| 合同负债(元) | 3,922,971.68 | 3,645,153.10 | 2,849,747.79 |
| 应付职工薪酬(元) | 1,908,868.03 | 1,750,423.56 | 1,913,632.38 |
| 应交税费(元) | 171,709.39 | 182,656.32 | 150,416.59 |
| 其他应付款(元) | 4,814,802.61 | 5,677,536.93 | 6,252,490.59 |
| 一年内到期的非流动负债(元) | 3,491,747.34 | 10,454,211.46 | 6,273,618.52 |
| 其他流动负债(元) | 501,933.22 | 465,816.80 | 370,467.21 |
| 流动负债合计(元) | 17,635,291.84 | 28,792,235.83 | 25,354,392.04 |
| 非流动负债： | |||
| 长期借款(元) | 15,643,444.32 | 1,056,249.95 | 4,123,352.77 |
| 租赁负债(元) | 675,489.85 | - | 244,322.33 |
| 专项应付款(元) | 25,924.11 | 1,111,247.38 | 1,623,935.76 |
| 非流动负债合计(元) | 16,344,858.28 | 2,167,497.33 | 5,991,610.86 |
| 负债合计(元) | 33,980,150.12 | 30,959,733.16 | 31,346,002.90 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 38,500,000.00 | 38,500,000.00 | 38,500,000.00 |
| 资本公积(元) | 15,201,286.53 | 15,201,286.53 | 14,855,746.66 |
| 未分配利润(元) | -49,578,900.93 | -45,823,888.62 | -43,617,343.27 |
| 归属于母公司股东权益合计(元) | 4,122,385.60 | 7,877,397.91 | 9,738,403.39 |
| 少数股东权益(元) | -168,387.52 | 257,927.64 | -124,271.20 |
| 股东权益合计(元) | 3,953,998.08 | 8,135,325.55 | 9,614,132.19 |
| 负债和股东权益合计(元) | 37,934,148.20 | 39,095,058.71 | 40,960,135.09 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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