| 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) | 638,737.43 | 10,419,773.55 | 119,507.65 |
| 应收票据及应收账款(元) | 12,942,708.49 | 19,421,374.58 | 6,260,944.10 |
| 其中：应收账款(元) | 12,942,708.49 | 19,421,374.58 | 6,260,944.10 |
| 预付款项(元) | 13,572,854.22 | 3,316,220.59 | 359,645.18 |
| 其他应收款(元) | 4,466,012.16 | 455,625.12 | 2,963,121.22 |
| 存货(元) | 9,405,188.96 | 7,885,712.60 | 16,379,475.62 |
| 其他流动资产(元) | 1,339,974.09 | 11,883.90 | 16,612.84 |
| 流动资产合计(元) | 42,365,475.35 | 41,510,590.34 | 26,099,306.61 |
| 非流动资产： | |||
| 固定资产(元) | 2,568,909.97 | 2,749,081.05 | 3,188,842.60 |
| 无形资产(元) | 22,123.91 | - | - |
| 长期待摊费用(元) | 9,082.73 | 27,247.85 | 76,035.45 |
| 递延所得税资产(元) | 250,432.31 | 212,536.59 | 139,237.92 |
| 其他非流动资产(元) | 69,643,220.28 | 69,643,220.28 | 71,776,305.69 |
| 非流动资产合计(元) | 72,493,769.20 | 72,632,085.77 | 75,180,421.66 |
| 资产总计(元) | 114,859,244.55 | 114,142,676.11 | 101,279,728.27 |
| 流动负债： | |||
| 短期借款(元) | 4,003,961.12 | 4,004,055.55 | 4,000,000.00 |
| 应付票据及应付账款(元) | 373,500.00 | 1,180,320.00 | 591,740.00 |
| 其中：应付账款(元) | 373,500.00 | 1,180,320.00 | 591,740.00 |
| 合同负债(元) | 268,867.92 | 127,358.49 | - |
| 应付职工薪酬(元) | 3,883,530.93 | 2,506,059.39 | 2,730,842.51 |
| 应交税费(元) | 405.62 | 3,353,205.94 | 517,629.03 |
| 其他应付款(元) | 422,659.83 | 200,658.56 | 3,046,333.26 |
| 一年内到期的非流动负债(元) | 20,398,081.86 | 20,398,748.32 | 306,605.50 |
| 其他流动负债(元) | 16,132.08 | 7,641.51 | - |
| 流动负债合计(元) | 29,367,139.36 | 31,778,047.76 | 11,193,150.30 |
| 非流动负债： | |||
| 长期借款(元) | 48,000,000.00 | 46,000,000.00 | 66,096,401.21 |
| 非流动负债合计(元) | 48,000,000.00 | 46,000,000.00 | 66,096,401.21 |
| 负债合计(元) | 77,367,139.36 | 77,778,047.76 | 77,289,551.51 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 303,744.43 | 303,744.43 | 303,744.43 |
| 盈余公积(元) | 2,723,829.75 | 2,723,829.75 | 1,384,500.63 |
| 未分配利润(元) | 2,454,040.82 | 13,318,050.46 | 2,301,931.70 |
| 归属于母公司股东权益合计(元) | 37,481,615.00 | 36,345,624.64 | 23,990,176.76 |
| 少数股东权益(元) | 10,490.19 | 19,003.71 | - |
| 股东权益合计(元) | 37,492,105.19 | 36,364,628.35 | 23,990,176.76 |
| 负债和股东权益合计(元) | 114,859,244.55 | 114,142,676.11 | 101,279,728.27 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-08-09 |
| 审计意见(境内) | 标准无保留意见 | ||
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