| 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) | 1,293,786.44 | 509,773.11 | 936,633.90 |
| 应收票据及应收账款(元) | 10,416,662.97 | 31,554,616.25 | 7,842,385.00 |
| 其中：应收账款(元) | 10,416,662.97 | 31,554,616.25 | 7,842,385.00 |
| 预付款项(元) | 6,657,770.38 | 1,123,955.86 | 469,944.99 |
| 其他应收款(元) | 2,222,321.84 | 9,777,050.60 | 298,475.67 |
| 存货(元) | 11,404,749.57 | 14,841,998.35 | 18,401,087.44 |
| 其他流动资产(元) | 2,136,597.20 | 426,783.17 | 895,364.63 |
| 流动资产合计(元) | 34,131,888.40 | 58,234,177.34 | 28,843,891.63 |
| 非流动资产： | |||
| 固定资产(元) | 7,347,857.86 | 6,476,138.45 | 2,913,004.44 |
| 在建工程(元) | 15,041,088.26 | 13,646,713.32 | 12,486,095.02 |
| 长期待摊费用(元) | - | - | 109,565.25 |
| 递延所得税资产(元) | - | 17,474.35 | - |
| 其他非流动资产(元) | - | 588,000.00 | 2,000,000.00 |
| 非流动资产合计(元) | 22,388,946.12 | 20,728,326.12 | 17,508,664.71 |
| 资产总计(元) | 56,520,834.52 | 78,962,503.46 | 46,352,556.34 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 8,740,249.83 | 29,461,313.52 | 11,181,574.16 |
| 其中：应付账款(元) | 8,740,249.83 | 29,461,313.52 | 11,181,574.16 |
| 预收款项(元) | 46,016.51 | - | 218,184.35 |
| 合同负债(元) | - | 623,518.25 | - |
| 应付职工薪酬(元) | 953,192.95 | 1,447,699.71 | 1,041,483.64 |
| 应交税费(元) | 4,507,024.86 | 4,590,610.17 | 13,659.85 |
| 其他应付款(元) | 1,074,095.85 | 1,452,063.60 | 3,082,412.33 |
| 其他流动负债(元) | - | 81,057.37 | - |
| 流动负债合计(元) | 15,320,580.00 | 37,656,262.62 | 15,537,314.33 |
| 非流动负债： | |||
| 递延收益(元) | 42,555,088.05 | 43,855,973.01 | 31,000,000.00 |
| 非流动负债合计(元) | 42,555,088.05 | 43,855,973.01 | 31,000,000.00 |
| 负债合计(元) | 57,875,668.05 | 81,512,235.63 | 46,537,314.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 670,000.00 | 670,000.00 | 670,000.00 |
| 盈余公积(元) | 179,158.33 | 179,158.33 | 179,158.33 |
| 未分配利润(元) | -13,763,388.79 | -14,296,740.59 | -9,795,719.53 |
| 归属于母公司股东权益合计(元) | -7,914,230.46 | -8,447,582.26 | -3,946,561.20 |
| 少数股东权益(元) | 6,559,396.93 | 5,897,850.09 | 3,761,803.21 |
| 股东权益合计(元) | -1,354,833.53 | -2,549,732.17 | -184,757.99 |
| 负债和股东权益合计(元) | 56,520,834.52 | 78,962,503.46 | 46,352,556.34 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-18 |
| 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) |