| 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) | 443,916.34 | 192,612.23 | 3,046,810.24 |
| 应收票据及应收账款(元) | 11,919,942.98 | 14,257,407.70 | 13,082,647.15 |
| 其中：应收账款(元) | 11,919,942.98 | 14,257,407.70 | 13,082,647.15 |
| 预付款项(元) | 1,132.00 | 32,339.61 | 410,753.84 |
| 其他应收款(元) | 108,188.13 | 71,832.77 | 79,957.16 |
| 存货(元) | 3,947,196.06 | 3,758,469.17 | 3,976,215.00 |
| 其他流动资产(元) | 65,589.98 | 51,902.50 | 51,358.00 |
| 流动资产合计(元) | 16,485,965.49 | 18,364,563.98 | 20,647,741.39 |
| 非流动资产： | |||
| 固定资产(元) | 24,630,956.51 | 25,603,811.99 | 23,057,607.55 |
| 无形资产(元) | 506,987.38 | 514,559.68 | 522,131.98 |
| 长期待摊费用(元) | 344,825.47 | 443,865.47 | 113,916.57 |
| 递延所得税资产(元) | 452,583.70 | 434,156.74 | 404,594.82 |
| 其他非流动资产(元) | - | - | 1,712,966.00 |
| 非流动资产合计(元) | 25,935,353.06 | 26,996,393.88 | 25,811,216.92 |
| 资产总计(元) | 42,421,318.55 | 45,360,957.86 | 46,458,958.31 |
| 流动负债： | |||
| 短期借款(元) | 23,390,000.00 | 23,490,000.00 | 26,980,000.00 |
| 应付票据及应付账款(元) | 4,529,175.79 | 5,764,687.98 | 5,194,741.16 |
| 其中：应付账款(元) | 4,529,175.79 | 5,764,687.98 | 5,194,741.16 |
| 合同负债(元) | 487,642.48 | 2,043.10 | - |
| 应付职工薪酬(元) | 519,904.84 | 339,437.45 | 303,782.36 |
| 应交税费(元) | 251,868.13 | 326,400.01 | 363,036.83 |
| 其他应付款(元) | 791,250.74 | 1,831,222.70 | 1,009,517.03 |
| 一年内到期的非流动负债(元) | - | 55,555.59 | 122,222.25 |
| 其他流动负债(元) | 63,393.52 | 265.60 | - |
| 流动负债合计(元) | 30,033,235.50 | 31,809,612.43 | 33,973,299.63 |
| 非流动负债： | |||
| 负债合计(元) | 30,033,235.50 | 31,809,612.43 | 33,973,299.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,148,602.00 | 12,148,602.00 | 12,148,602.00 |
| 资本公积(元) | 10,378,659.00 | 10,378,659.00 | 10,378,659.00 |
| 未分配利润(元) | -10,139,177.95 | -8,975,915.57 | -10,041,602.32 |
| 归属于母公司股东权益合计(元) | 12,388,083.05 | 13,551,345.43 | 12,485,658.68 |
| 股东权益合计(元) | 12,388,083.05 | 13,551,345.43 | 12,485,658.68 |
| 负债和股东权益合计(元) | 42,421,318.55 | 45,360,957.86 | 46,458,958.31 |
| 公告日期 | 2024-08-21 | 2024-04-17 | 2023-08-21 |
| 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) |