| 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) | 1,179,741.64 | 305,191.96 | 488,548.46 |
| 应收票据及应收账款(元) | 10,837,029.04 | 6,309,806.12 | 2,409,697.62 |
| 其中：应收账款(元) | 10,837,029.04 | 6,309,806.12 | 2,409,697.62 |
| 预付款项(元) | 2,144,066.77 | 1,837,372.21 | 2,411,342.21 |
| 其他应收款(元) | 84,320.81 | 137,787.75 | 138,949.16 |
| 存货(元) | 878,511.89 | 890,511.89 | 1,220,608.85 |
| 其他流动资产(元) | 24,824.06 | 12,204.25 | 351,137.79 |
| 流动资产合计(元) | 15,148,494.21 | 9,492,874.18 | 7,020,284.09 |
| 非流动资产： | |||
| 固定资产(元) | 2,867,929.29 | 3,028,706.91 | 2,986,425.36 |
| 使用权资产(元) | 358,283.45 | 358,283.45 | - |
| 无形资产(元) | 900,313.43 | 1,077,414.53 | 2,430,292.62 |
| 长期待摊费用(元) | 14,481.68 | 31,912.70 | 49,343.72 |
| 递延所得税资产(元) | 3,024,684.95 | 3,024,684.95 | 2,967,928.27 |
| 非流动资产合计(元) | 7,165,692.80 | 7,521,002.54 | 8,433,989.97 |
| 资产总计(元) | 22,314,187.01 | 17,013,876.72 | 15,454,274.06 |
| 流动负债： | |||
| 短期借款(元) | 1,500,000.00 | - | - |
| 应付票据及应付账款(元) | 379,831.11 | 387,306.11 | 24,806.11 |
| 其中：应付账款(元) | 379,831.11 | 387,306.11 | 24,806.11 |
| 合同负债(元) | 454,498.39 | 454,498.39 | 95,293.48 |
| 应付职工薪酬(元) | 545,285.36 | 200,802.64 | 26,888.19 |
| 应交税费(元) | 382,541.05 | 79,824.04 | 9,412.93 |
| 其他应付款(元) | 1,121,431.65 | 1,070,171.38 | 362,596.23 |
| 一年内到期的非流动负债(元) | 157,634.02 | 157,634.02 | - |
| 其他流动负债(元) | 29,386.61 | 29,386.61 | 5,394.82 |
| 流动负债合计(元) | 4,570,608.19 | 2,379,623.19 | 524,391.76 |
| 非流动负债： | |||
| 租赁负债(元) | 220,743.82 | 220,743.82 | - |
| 递延所得税负债(元) | 53,742.52 | 53,742.52 | - |
| 非流动负债合计(元) | 274,486.34 | 274,486.34 | - |
| 负债合计(元) | 4,845,094.53 | 2,654,109.53 | 524,391.76 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 资本公积(元) | 12,123,902.21 | 12,123,902.21 | 12,123,902.21 |
| 盈余公积(元) | 1,749,829.54 | 1,749,829.54 | 1,749,829.54 |
| 未分配利润(元) | -20,404,639.27 | -23,513,964.56 | -22,943,849.45 |
| 归属于母公司股东权益合计(元) | 17,469,092.48 | 14,359,767.19 | 14,929,882.30 |
| 股东权益合计(元) | 17,469,092.48 | 14,359,767.19 | 14,929,882.30 |
| 负债和股东权益合计(元) | 22,314,187.01 | 17,013,876.72 | 15,454,274.06 |
| 公告日期 | 2024-08-20 | 2024-04-09 | 2023-08-23 |
| 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) |