| 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) | 919,469.64 | 1,184,486.42 | 2,008,855.66 |
| 其中：交易性金融资产(元) | - | 888.00 | - |
| 应收票据及应收账款(元) | 27,063,710.25 | 24,850,634.36 | 29,142,102.83 |
| 其中：应收账款(元) | 27,063,710.25 | 24,850,634.36 | 29,142,102.83 |
| 预付款项(元) | 3,733,022.94 | 4,672,917.22 | 549,041.00 |
| 其他应收款(元) | 2,495,384.41 | 104,430.87 | 239,816.85 |
| 存货(元) | 2,023,696.29 | 1,878,945.81 | 1,858,381.42 |
| 其他流动资产(元) | 85,969.80 | 2,629.07 | - |
| 流动资产合计(元) | 36,321,253.33 | 32,694,931.75 | 33,798,197.76 |
| 非流动资产： | |||
| 固定资产(元) | 30,807,031.56 | 7,785,706.50 | 8,310,565.25 |
| 在建工程(元) | - | 25,516,807.85 | - |
| 使用权资产(元) | 311,082.86 | 418,480.52 | 294,943.94 |
| 商誉(元) | 514,567.73 | 555,239.18 | - |
| 递延所得税资产(元) | 654,812.02 | 707,381.70 | 463,117.44 |
| 其他非流动资产(元) | 167,473.39 | 680,628.76 | - |
| 非流动资产合计(元) | 32,454,967.56 | 35,664,244.51 | 9,068,626.63 |
| 资产总计(元) | 68,776,220.89 | 68,359,176.26 | 42,866,824.39 |
| 流动负债： | |||
| 短期借款(元) | 1,538,400.00 | 1,570,000.00 | 2,578,790.00 |
| 应付票据及应付账款(元) | 2,853,182.55 | 24,381,955.00 | 861,607.84 |
| 其中：应付账款(元) | 2,853,182.55 | 24,381,955.00 | 861,607.84 |
| 应付职工薪酬(元) | 88,683.79 | 80,886.68 | 78,276.52 |
| 应交税费(元) | 36,746.96 | 32,843.71 | 60,302.26 |
| 其他应付款(元) | 1,518,465.29 | 1,164,564.90 | 1,054,734.33 |
| 一年内到期的非流动负债(元) | 5,576,748.41 | 2,407,454.53 | 2,234,892.67 |
| 流动负债合计(元) | 11,612,227.00 | 29,637,704.82 | 6,868,603.62 |
| 非流动负债： | |||
| 长期借款(元) | 4,841,599.94 | 4,415,238.08 | 1,544,464.27 |
| 租赁负债(元) | 154,094.07 | 210,145.63 | 109,336.99 |
| 专项应付款(元) | 18,018,760.48 | - | - |
| 非流动负债合计(元) | 23,014,454.49 | 4,625,383.71 | 1,653,801.26 |
| 负债合计(元) | 34,626,681.49 | 34,263,088.53 | 8,522,404.88 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 22,696,323.00 | 22,696,323.00 | 22,696,323.00 |
| 资本公积(元) | 2,385,282.05 | 2,385,282.05 | 2,385,282.05 |
| 盈余公积(元) | 785,773.33 | 785,773.33 | 785,773.33 |
| 未分配利润(元) | 7,721,872.08 | 7,939,008.14 | 8,477,041.13 |
| 归属于母公司股东权益合计(元) | 33,589,250.46 | 33,806,386.52 | 34,344,419.51 |
| 少数股东权益(元) | 560,288.94 | 289,701.21 | - |
| 股东权益合计(元) | 34,149,539.40 | 34,096,087.73 | 34,344,419.51 |
| 负债和股东权益合计(元) | 68,776,220.89 | 68,359,176.26 | 42,866,824.39 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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