| 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) | 158,081.92 | 243,387.88 | 1,704,035.01 |
| 应收票据及应收账款(元) | 3,539,887.45 | 205,341.45 | 850,200.56 |
| 其中：应收账款(元) | 3,539,887.45 | 205,341.45 | 850,200.56 |
| 预付款项(元) | 414,339.91 | 495,521.11 | 370,912.76 |
| 其他应收款(元) | 59,030.98 | 37,600.00 | 37,600.00 |
| 存货(元) | 32,721,994.67 | 29,775,800.01 | 24,145,537.73 |
| 其他流动资产(元) | 82,859.91 | 59,191.79 | 13,812.54 |
| 流动资产合计(元) | 36,976,194.84 | 30,816,842.24 | 27,122,098.60 |
| 非流动资产： | |||
| 固定资产(元) | 7,167,778.14 | 7,397,120.62 | 7,627,903.52 |
| 使用权资产(元) | 50,375.36 | 100,750.72 | 160,700.62 |
| 无形资产(元) | 66,113.31 | 125,193.33 | 96,741.81 |
| 长期待摊费用(元) | - | 82,093.45 | 127,853.41 |
| 递延所得税资产(元) | 2,490,316.27 | 1,878,770.57 | 267,291.68 |
| 非流动资产合计(元) | 9,774,583.08 | 9,583,928.69 | 8,280,491.04 |
| 资产总计(元) | 46,750,777.92 | 40,400,770.93 | 35,402,589.64 |
| 流动负债： | |||
| 短期借款(元) | 9,800,000.00 | 9,800,000.00 | 9,800,000.00 |
| 应付票据及应付账款(元) | 3,497,169.68 | 5,530,562.01 | 665,948.03 |
| 其中：应付账款(元) | 3,497,169.68 | 5,530,562.01 | 665,948.03 |
| 合同负债(元) | 8,227,775.80 | 845,207.56 | 685,556.32 |
| 应付职工薪酬(元) | 189,805.02 | 187,717.00 | 332,138.81 |
| 应交税费(元) | 871.64 | 75,008.23 | 66,197.94 |
| 其他应付款(元) | 7,330,225.68 | 6,065,615.02 | 2,563,800.47 |
| 一年内到期的非流动负债(元) | 42,190.47 | 109,211.47 | - |
| 其他流动负债(元) | 2,458,875.52 | 109,876.98 | 260,809.67 |
| 流动负债合计(元) | 31,546,913.81 | 22,723,198.27 | 14,374,451.24 |
| 非流动负债： | |||
| 负债合计(元) | 31,546,913.81 | 22,723,198.27 | 14,374,451.24 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 资本公积(元) | 1,099,247.85 | 1,099,247.85 | 1,099,247.85 |
| 盈余公积(元) | 2,119,862.31 | 2,119,862.31 | 2,119,663.84 |
| 未分配利润(元) | -2,015,246.05 | 458,462.50 | 3,809,226.71 |
| 归属于母公司股东权益合计(元) | 15,203,864.11 | 17,677,572.66 | 21,028,138.40 |
| 股东权益合计(元) | 15,203,864.11 | 17,677,572.66 | 21,028,138.40 |
| 负债和股东权益合计(元) | 46,750,777.92 | 40,400,770.93 | 35,402,589.64 |
| 公告日期 | 2024-08-16 | 2024-04-22 | 2023-08-08 |
| 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) |