| 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) | 12,864,318.71 | 4,978,331.07 | 9,974,852.43 |
| 应收票据及应收账款(元) | 13,378,230.26 | 20,769,062.03 | 19,068,868.99 |
| 其中：应收账款(元) | 13,378,230.26 | 20,769,062.03 | 19,068,868.99 |
| 预付款项(元) | 20,414,875.29 | 11,779,999.67 | 9,104,748.08 |
| 其他应收款(元) | 2,121,825.42 | 120,106.47 | 2,308,458.83 |
| 存货(元) | 28,633,542.70 | 6,687,383.45 | 10,737,148.76 |
| 其他流动资产(元) | 25,114.83 | 245,280.01 | 37,054.13 |
| 流动资产合计(元) | 77,437,907.21 | 44,580,162.70 | 53,059,602.22 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,580,730.53 | 3,403,540.93 | 3,417,119.71 |
| 固定资产(元) | 1,938,535.73 | 1,960,066.27 | 494,106.14 |
| 使用权资产(元) | 245,634.80 | 245,634.80 | - |
| 无形资产(元) | 6,125.27 | 7,962.89 | 114,039.43 |
| 递延所得税资产(元) | 476,215.60 | 476,215.60 | 336,696.68 |
| 非流动资产合计(元) | 4,247,241.93 | 6,093,420.49 | 4,361,961.96 |
| 资产总计(元) | 81,685,149.14 | 50,673,583.19 | 57,421,564.18 |
| 流动负债： | |||
| 短期借款(元) | 9,000,000.00 | 11,011,055.56 | 13,000,000.00 |
| 应付票据及应付账款(元) | 3,594,262.83 | 5,000,385.33 | 5,796,368.13 |
| 其中：应付账款(元) | 3,594,262.83 | 5,000,385.33 | 5,796,368.13 |
| 合同负债(元) | 34,159,916.86 | 6,814.16 | 154,284.07 |
| 应付职工薪酬(元) | 857,167.43 | 361,438.22 | 401,193.85 |
| 应交税费(元) | -146,034.67 | 195,251.51 | 304,960.96 |
| 其他应付款(元) | 2,770,291.70 | 649,826.61 | 662,918.20 |
| 一年内到期的非流动负债(元) | 229,603.57 | 229,603.57 | 4,235.93 |
| 其他流动负债(元) | - | 885.84 | - |
| 流动负债合计(元) | 50,465,207.72 | 17,455,260.80 | 20,323,961.14 |
| 非流动负债： | |||
| 递延所得税负债(元) | 36,845.22 | 36,845.22 | - |
| 非流动负债合计(元) | 36,845.22 | 36,845.22 | - |
| 负债合计(元) | 50,502,052.94 | 17,492,106.02 | 20,323,961.14 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,136,250.00 | 31,136,250.00 | 31,136,250.00 |
| 资本公积(元) | 4,138,600.88 | 4,116,044.67 | 4,138,600.88 |
| 盈余公积(元) | 82,181.06 | 82,181.06 | 82,181.06 |
| 未分配利润(元) | -5,125,359.91 | -5,392,583.13 | -1,229,500.30 |
| 归属于母公司股东权益合计(元) | 30,231,672.03 | 29,941,892.60 | 34,127,531.64 |
| 少数股东权益(元) | 951,424.17 | 3,239,584.57 | 2,970,071.40 |
| 股东权益合计(元) | 31,183,096.20 | 33,181,477.17 | 37,097,603.04 |
| 负债和股东权益合计(元) | 81,685,149.14 | 50,673,583.19 | 57,421,564.18 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-15 |
| 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) |