| 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) | 1,667,243.00 | 24,008,778.47 | 6,740,849.83 |
| 应收票据及应收账款(元) | 50,682,306.82 | 82,535,215.19 | 57,550,215.25 |
| 其中：应收票据(元) | 616,418.02 | 67,900.00 | 2,488,197.83 |
| 其中：应收账款(元) | 50,065,888.80 | 82,467,315.19 | 55,062,017.42 |
| 预付款项(元) | 557,135.50 | 201,805.27 | 4,881,272.58 |
| 其他应收款(元) | 1,052,172.93 | 107,682.93 | 191,284.96 |
| 存货(元) | 12,816,947.82 | 17,303,553.70 | 15,387,967.21 |
| 流动资产合计(元) | 67,528,980.91 | 129,086,565.91 | 85,011,589.83 |
| 非流动资产： | |||
| 投资性房地产(元) | 405,515.28 | 424,430.46 | 443,345.64 |
| 固定资产(元) | 4,406,963.75 | 4,689,281.57 | 4,972,549.41 |
| 使用权资产(元) | 1,147,112.05 | 1,186,141.12 | 598,445.71 |
| 长期待摊费用(元) | 418,540.01 | 536,579.45 | 661,754.47 |
| 递延所得税资产(元) | 1,070,551.45 | 796,929.87 | 681,845.69 |
| 非流动资产合计(元) | 7,448,682.54 | 7,633,362.47 | 7,357,940.92 |
| 资产总计(元) | 74,977,663.45 | 136,719,928.38 | 92,369,530.75 |
| 流动负债： | |||
| 短期借款(元) | 18,000,000.00 | 18,000,000.00 | 12,433,000.00 |
| 应付票据及应付账款(元) | 25,052,988.63 | 55,980,294.13 | 32,896,685.74 |
| 其中：应付票据(元) | 753,174.84 | 6,217,165.85 | - |
| 其中：应付账款(元) | 24,299,813.79 | 49,763,128.28 | 32,896,685.74 |
| 合同负债(元) | 161,335.31 | 5,563,430.26 | 4,226,954.16 |
| 应付职工薪酬(元) | 446,169.21 | 2,765,482.16 | 603,897.55 |
| 应交税费(元) | 1,189,017.62 | 3,766,209.80 | 43,633.76 |
| 其他应付款(元) | 230,092.43 | 334,094.07 | 432,527.24 |
| 一年内到期的非流动负债(元) | 1,028,849.93 | 1,303,032.26 | 63,829.79 |
| 其他流动负债(元) | 656,456.09 | 793,245.93 | 1,949,035.14 |
| 流动负债合计(元) | 46,764,909.22 | 88,505,788.61 | 52,649,563.38 |
| 非流动负债： | |||
| 长期借款(元) | 6,000,000.00 | 6,122,450.00 | 8,940,000.00 |
| 租赁负债(元) | 830,219.42 | 945,728.23 | 598,145.58 |
| 递延所得税负债(元) | 32,949.26 | 38,993.29 | 53,764.53 |
| 非流动负债合计(元) | 6,863,168.68 | 7,107,171.52 | 9,591,910.11 |
| 负债合计(元) | 53,628,077.90 | 95,612,960.13 | 62,241,473.49 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,088,521.26 | 1,088,521.26 | 1,088,521.26 |
| 盈余公积(元) | 3,001,844.70 | 3,001,844.70 | 1,715,348.08 |
| 未分配利润(元) | 7,259,219.59 | 27,016,602.29 | 17,324,187.92 |
| 归属于母公司股东权益合计(元) | 21,349,585.55 | 41,106,968.25 | 30,128,057.26 |
| 股东权益合计(元) | 21,349,585.55 | 41,106,968.25 | 30,128,057.26 |
| 负债和股东权益合计(元) | 74,977,663.45 | 136,719,928.38 | 92,369,530.75 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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