| 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) | 1,438,389.09 | 753,992.87 | 6,090,667.71 |
| 应收票据及应收账款(元) | 11,086,064.35 | 10,145,416.52 | 9,916,933.90 |
| 其中：应收票据(元) | 2,507,547.46 | 3,443,366.00 | 2,055,208.93 |
| 其中：应收账款(元) | 8,578,516.89 | 6,702,050.52 | 7,861,724.97 |
| 预付款项(元) | 831,196.26 | 125,811.36 | 2,229,962.15 |
| 其他应收款(元) | 9,072.97 | 4,085.02 | 45,105.36 |
| 存货(元) | 2,398,969.48 | 1,822,079.97 | 1,904,717.41 |
| 其他流动资产(元) | 491,027.91 | 1,232,186.11 | 543,844.83 |
| 流动资产合计(元) | 16,974,160.58 | 14,083,571.85 | 21,930,384.93 |
| 非流动资产： | |||
| 固定资产(元) | 4,819,144.99 | 3,985,573.45 | 6,927,215.06 |
| 在建工程(元) | 11,363,895.36 | 10,461,022.84 | 7,094,098.26 |
| 使用权资产(元) | 6,026,507.47 | 6,328,443.25 | - |
| 无形资产(元) | 4,918,763.53 | 4,970,358.97 | 5,021,954.41 |
| 长期待摊费用(元) | 380,668.53 | 92,124.65 | - |
| 递延所得税资产(元) | 301,325.37 | 316,422.16 | 1,025,588.15 |
| 非流动资产合计(元) | 27,810,305.25 | 26,153,945.32 | 20,068,855.88 |
| 资产总计(元) | 44,784,465.83 | 40,237,517.17 | 41,999,240.81 |
| 流动负债： | |||
| 短期借款(元) | 500,000.00 | - | - |
| 应付票据及应付账款(元) | 7,420,417.77 | 6,446,579.28 | 7,342,073.51 |
| 其中：应付账款(元) | 7,420,417.77 | 6,446,579.28 | 7,342,073.51 |
| 合同负债(元) | 262,176.47 | 229,380.00 | 282,643.56 |
| 应付职工薪酬(元) | 303,385.25 | 278,980.00 | 284,935.86 |
| 应交税费(元) | 472,002.92 | 73,501.94 | 199,389.19 |
| 其他应付款(元) | 2,138,774.95 | 162,235.00 | 59,816.33 |
| 一年内到期的非流动负债(元) | 1,586,948.39 | 1,527,998.72 | - |
| 其他流动负债(元) | 2,473,555.04 | 2,585,744.05 | 1,762,500.50 |
| 流动负债合计(元) | 15,157,260.79 | 11,304,418.99 | 9,931,358.95 |
| 非流动负债： | |||
| 长期借款(元) | 9,400,000.00 | 6,700,000.00 | 10,000,000.00 |
| 租赁负债(元) | 2,310,743.05 | 3,120,839.27 | - |
| 递延所得税负债(元) | 301,325.37 | 316,422.16 | - |
| 非流动负债合计(元) | 12,012,068.42 | 10,137,261.43 | 10,000,000.00 |
| 负债合计(元) | 27,169,329.21 | 21,441,680.42 | 19,931,358.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 1,208,689.65 | 1,208,689.65 | 1,197,395.20 |
| 盈余公积(元) | 145,126.52 | 145,126.52 | 264,734.76 |
| 未分配利润(元) | -128,918.68 | 1,149,658.86 | 2,331,842.83 |
| 归属于母公司股东权益合计(元) | 12,224,897.49 | 13,503,475.03 | 14,793,972.79 |
| 少数股东权益(元) | 5,390,239.13 | 5,292,361.72 | 7,273,909.07 |
| 股东权益合计(元) | 17,615,136.62 | 18,795,836.75 | 22,067,881.86 |
| 负债和股东权益合计(元) | 44,784,465.83 | 40,237,517.17 | 41,999,240.81 |
| 公告日期 | 2024-08-26 | 2024-04-11 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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