| 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) | 6,321,298.51 | 11,326,237.39 | 3,333,722.60 |
| 应收票据及应收账款(元) | 4,699,862.12 | 9,970,114.68 | 4,529,173.78 |
| 其中：应收票据(元) | - | - | 245,000.00 |
| 其中：应收账款(元) | 4,699,862.12 | 9,970,114.68 | 4,284,173.78 |
| 预付款项(元) | 3,574,422.61 | 1,769,383.64 | 2,147,906.18 |
| 其他应收款(元) | 952,624.72 | 262,536.48 | 505,571.60 |
| 存货(元) | 10,280,958.89 | 8,134,802.31 | 8,506,784.46 |
| 其他流动资产(元) | 65,869.10 | 8,468.77 | 42,396.03 |
| 流动资产合计(元) | 25,895,035.95 | 32,691,543.27 | 19,065,554.65 |
| 非流动资产： | |||
| 固定资产(元) | 9,126,512.45 | 9,243,613.42 | 8,961,714.61 |
| 无形资产(元) | 54,331.16 | 59,396.72 | 64,462.28 |
| 长期待摊费用(元) | 573,860.70 | 74,250.64 | 238,018.28 |
| 递延所得税资产(元) | 281,328.82 | 326,719.80 | 300,060.98 |
| 非流动资产合计(元) | 10,036,033.13 | 9,703,980.58 | 9,564,256.15 |
| 资产总计(元) | 35,931,069.08 | 42,395,523.85 | 28,629,810.80 |
| 流动负债： | |||
| 短期借款(元) | 16,897,000.00 | 16,916,600.00 | 8,630,000.00 |
| 应付票据及应付账款(元) | 3,251,765.51 | 7,180,419.11 | 2,014,885.17 |
| 其中：应付账款(元) | 3,251,765.51 | 7,180,419.11 | 2,014,885.17 |
| 合同负债(元) | 2,534,992.28 | 340,549.11 | 2,338,575.92 |
| 应付职工薪酬(元) | 642,959.12 | 1,593,939.33 | 1,074,414.15 |
| 应交税费(元) | 314,762.59 | 955,944.71 | 198,665.95 |
| 其他应付款(元) | 75,952.25 | 317,256.79 | 419,802.23 |
| 其他流动负债(元) | 329,549.00 | 44,271.38 | 304,014.87 |
| 流动负债合计(元) | 24,046,980.75 | 27,348,980.43 | 14,980,358.29 |
| 非流动负债： | |||
| 负债合计(元) | 24,046,980.75 | 27,348,980.43 | 14,980,358.29 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 资本公积(元) | 757,794.54 | 757,794.54 | 757,794.54 |
| 盈余公积(元) | 997,406.88 | 997,406.88 | 476,716.09 |
| 未分配利润(元) | -371,113.09 | 2,791,342.00 | 1,914,941.88 |
| 归属于母公司股东权益合计(元) | 11,884,088.33 | 15,046,543.42 | 13,649,452.51 |
| 股东权益合计(元) | 11,884,088.33 | 15,046,543.42 | 13,649,452.51 |
| 负债和股东权益合计(元) | 35,931,069.08 | 42,395,523.85 | 28,629,810.80 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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