| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 1,245,142.07 | 5,395,748.54 | 1,255,509.91 | 2,567,868.94 | 2,406,273.07 | 5,305,460.81 |
| 应收票据及应收账款(元) | 5,150,794.84 | 2,316,332.08 | 2,713,400.32 | 1,819,985.44 | 2,734,587.32 | 1,366,045.64 |
| 其中：应收账款(元) | 5,150,794.84 | 2,316,332.08 | 2,713,400.32 | 1,819,985.44 | 2,734,587.32 | 1,366,045.64 |
| 预付款项(元) | 1,318,759.74 | 400,369.46 | 2,654,713.60 | 3,346,678.39 | 705,254.37 | 753,079.29 |
| 其他应收款(元) | 749,121.59 | 677,384.37 | 1,342,090.60 | 648,478.30 | 1,518,018.12 | 1,204,662.06 |
| 存货(元) | 6,365,331.27 | 6,442,353.08 | 10,998,869.63 | 10,823,662.82 | 11,984,234.20 | 10,647,579.23 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,103,983.50 |
| 其他流动资产(元) | 2,745,130.64 | 2,556,780.71 | - | - | 21,050.64 | - |
| 流动资产合计(元) | 17,574,280.15 | 17,788,968.24 | 18,964,584.06 | 19,206,673.89 | 19,369,417.72 | 20,380,810.53 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | - | - | 18,601,570.91 |
| 固定资产(元) | 4,216,595.65 | 4,259,226.84 | 991,465.68 | 1,095,965.55 | 1,200,208.92 | 1,168,909.30 |
| 使用权资产(元) | 2,910,171.72 | 3,329,830.11 | 8,951,647.43 | 9,523,029.17 | 10,094,410.91 | 8,368,402.07 |
| 长期待摊费用(元) | 3,772,298.92 | 4,243,836.28 | - | - | - | - |
| 递延所得税资产(元) | - | - | 107,503.31 | 114,600.30 | 114,600.30 | 28,268.53 |
| 非流动资产合计(元) | 10,899,066.29 | 11,832,893.23 | 10,050,616.42 | 10,733,595.02 | 11,409,220.13 | 28,167,150.81 |
| 资产总计(元) | 28,473,346.44 | 29,621,861.47 | 29,015,200.48 | 29,940,268.91 | 30,778,637.85 | 48,547,961.34 |
| 流动负债： | ||||||
| 短期借款(元) | 5,342,800.00 | 4,806,222.33 | 4,800,000.00 | 1,800,000.00 | - | - |
| 应付票据及应付账款(元) | 5,238,345.89 | 7,677,706.72 | 8,387,817.70 | 7,685,154.21 | 7,016,418.19 | 3,469,155.12 |
| 其中：应付账款(元) | 5,238,345.89 | 7,677,706.72 | 8,387,817.70 | 7,685,154.21 | 7,016,418.19 | 3,469,155.12 |
| 合同负债(元) | - | 18,769.92 | 811,744.97 | 1,536,482.87 | 2,092,810.58 | 1,937,628.63 |
| 应付职工薪酬(元) | 826,872.84 | 708,423.78 | 1,287,698.42 | 847,292.69 | 950,833.52 | 558,794.01 |
| 应交税费(元) | 520,145.82 | 1,167,989.70 | 62,746.48 | 341,122.94 | 1,139,126.35 | 585,635.84 |
| 其他应付款(元) | 1,452,888.13 | 816,374.57 | 20,000.00 | 20,000.00 | 1,265,000.00 | 1,265,000.00 |
| 一年内到期的非流动负债(元) | - | 2,600,793.44 | - | - | 1,441,223.39 | 4,103,820.45 |
| 其他流动负债(元) | - | 2,440.08 | - | - | 145,177.59 | 10,471.37 |
| 流动负债合计(元) | 13,381,052.68 | 17,798,720.54 | 15,370,007.57 | 12,230,052.71 | 14,050,589.62 | 11,930,505.42 |
| 非流动负债： | ||||||
| 长期借款(元) | 2,571,428.55 | 1,730,758.65 | - | - | - | - |
| 租赁负债(元) | 3,309,532.00 | 3,036,742.19 | 9,626,163.76 | 10,107,777.80 | 9,108,006.27 | 22,826,821.53 |
| 专项应付款(元) | 474,563.80 | 204,873.26 | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | 124,466.44 |
| 非流动负债合计(元) | 6,355,524.35 | 4,972,374.10 | 9,626,163.76 | 10,107,777.80 | 9,108,006.27 | 22,951,287.97 |
| 负债合计(元) | 19,736,577.03 | 22,771,094.64 | 24,996,171.33 | 22,337,830.51 | 23,158,595.89 | 34,881,793.39 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 20,688,888.00 | 16,320,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 资本公积(元) | 1,732,805.86 | 1,732,805.86 | 1,732,805.86 | 1,732,805.86 | 1,732,805.86 | 1,732,805.86 |
| 盈余公积(元) | 680,561.53 | 680,561.53 | 680,561.53 | 680,561.53 | 680,561.53 | 680,561.53 |
| 未分配利润(元) | -14,365,485.98 | -11,882,600.56 | -9,894,338.24 | -6,310,928.99 | -6,293,325.43 | -247,199.44 |
| 归属于母公司股东权益合计(元) | 8,736,769.41 | 6,850,766.83 | 4,019,029.15 | 7,602,438.40 | 7,620,041.96 | 13,666,167.95 |
| 股东权益合计(元) | 8,736,769.41 | 6,850,766.83 | 4,019,029.15 | 7,602,438.40 | 7,620,041.96 | 13,666,167.95 |
| 负债和股东权益合计(元) | 28,473,346.44 | 29,621,861.47 | 29,015,200.48 | 29,940,268.91 | 30,778,637.85 | 48,547,961.34 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-31 | 2023-08-15 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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