| 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) | 11,309,653.50 | 4,974,831.50 | 11,724,732.47 |
| 应收票据及应收账款(元) | 31,460,279.47 | 32,689,990.54 | 60,908,149.31 |
| 其中：应收账款(元) | 31,460,279.47 | 32,689,990.54 | 60,908,149.31 |
| 预付款项(元) | 406,310.64 | 202,195.63 | 988,649.84 |
| 其他应收款(元) | 818,589.22 | 964,188.37 | 2,431,782.79 |
| 存货(元) | 4,895,478.41 | 7,620,969.43 | 5,743,721.94 |
| 合同资产(元) | 15,755.36 | 1,602,690.20 | 879,389.91 |
| 其他流动资产(元) | 322,123.89 | 322,123.89 | 1,512,537.15 |
| 流动资产合计(元) | 49,228,190.49 | 48,376,989.56 | 84,188,963.41 |
| 非流动资产： | |||
| 固定资产(元) | 4,920,070.49 | 963,371.75 | 1,023,906.28 |
| 使用权资产(元) | 1,551,991.74 | 1,722,232.10 | 1,967,833.79 |
| 长期待摊费用(元) | 1,273,306.96 | 1,323,207.94 | 210,000.00 |
| 递延所得税资产(元) | 4,861,107.06 | 5,247,636.91 | 1,378,392.73 |
| 其他非流动资产(元) | 1,785,636.00 | 1,785,636.00 | 5,528,233.42 |
| 非流动资产合计(元) | 14,392,112.25 | 11,042,084.70 | 10,108,366.22 |
| 资产总计(元) | 63,620,302.74 | 59,419,074.26 | 94,297,329.63 |
| 流动负债： | |||
| 短期借款(元) | 6,000,000.00 | 2,931,513.07 | 9,700,000.00 |
| 应付票据及应付账款(元) | 7,000,474.22 | 5,570,989.11 | 14,200,839.28 |
| 其中：应付账款(元) | 7,000,474.22 | 5,570,989.11 | 14,200,839.28 |
| 合同负债(元) | 4,911,182.44 | 4,221,667.26 | 4,450,870.80 |
| 应付职工薪酬(元) | 439,519.18 | 549,040.89 | 508,656.01 |
| 应交税费(元) | 518,328.78 | 625,697.82 | 796,307.91 |
| 其他应付款(元) | 470,530.93 | 554,408.13 | 610,086.26 |
| 一年内到期的非流动负债(元) | 552,434.88 | 552,434.88 | 365,766.07 |
| 其他流动负债(元) | 554,663.90 | 554,663.90 | 3,219,968.65 |
| 流动负债合计(元) | 20,447,134.33 | 15,560,415.06 | 33,852,494.98 |
| 非流动负债： | |||
| 租赁负债(元) | 1,508,402.22 | 1,555,625.11 | 1,873,419.46 |
| 非流动负债合计(元) | 1,508,402.22 | 1,555,625.11 | 1,873,419.46 |
| 负债合计(元) | 21,955,536.55 | 17,116,040.17 | 35,725,914.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 35,749,875.00 | 35,749,875.00 | 35,749,875.00 |
| 资本公积(元) | 23,365,834.89 | 23,365,834.89 | 23,682,740.44 |
| 盈余公积(元) | 3,187,243.44 | 3,187,243.44 | 3,187,243.44 |
| 未分配利润(元) | -20,638,187.14 | -19,999,919.24 | -4,048,443.69 |
| 归属于母公司股东权益合计(元) | 41,664,766.19 | 42,303,034.09 | 58,571,415.19 |
| 股东权益合计(元) | 41,664,766.19 | 42,303,034.09 | 58,571,415.19 |
| 负债和股东权益合计(元) | 63,620,302.74 | 59,419,074.26 | 94,297,329.63 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 |
| 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) |