| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 4,116,174.65 | 6,224,649.97 | 696,331.89 | 1,686,641.35 | 2,263,304.74 |
| 应收票据及应收账款(元) | 3,849,257.89 | 6,439,848.59 | 9,189,481.31 | 9,023,651.83 | 6,304,965.60 |
| 其中：应收票据(元) | - | - | 680,647.00 | - | 396,800.00 |
| 其中：应收账款(元) | 3,849,257.89 | 6,439,848.59 | 8,508,834.31 | 9,023,651.83 | 5,908,165.60 |
| 预付款项(元) | 163,504.56 | 348,332.57 | 207,154.25 | 34,010.00 | 443,796.00 |
| 其他应收款(元) | 121,722.02 | 61,816.66 | 5,346.66 | 15,481.66 | 5,581.66 |
| 存货(元) | 9,497,679.27 | 8,357,396.52 | 8,286,052.57 | 6,646,248.87 | 6,873,277.70 |
| 其他流动资产(元) | 62,812.54 | 62,812.54 | 121,684.04 | 121,684.04 | 151,605.64 |
| 流动资产合计(元) | 17,811,150.93 | 21,494,856.85 | 18,506,050.72 | 17,527,717.75 | 16,042,531.34 |
| 非流动资产： | |||||
| 固定资产(元) | 1,785,742.46 | 2,372,079.59 | 2,916,751.02 | 2,787,908.34 | 3,094,803.02 |
| 长期待摊费用(元) | 90,978.94 | 246,561.46 | 402,144.00 | 557,726.52 | - |
| 递延所得税资产(元) | 12,626.08 | 39,223.85 | 48,390.22 | 42,128.80 | 88,271.60 |
| 非流动资产合计(元) | 1,889,347.48 | 2,657,864.90 | 3,367,285.24 | 3,387,763.66 | 3,183,074.62 |
| 资产总计(元) | 19,700,498.41 | 24,152,721.75 | 21,873,335.96 | 20,915,481.41 | 19,225,605.96 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 659,098.48 | 2,667,893.73 | 529,259.74 | 32,683.20 | 412,970.01 |
| 其中：应付账款(元) | 659,098.48 | 2,667,893.73 | 529,259.74 | 32,683.20 | 412,970.01 |
| 应付职工薪酬(元) | 2,000.00 | 1,000.00 | - | 45,000.00 | - |
| 应交税费(元) | 2,055,642.51 | 2,281,143.16 | 2,414,076.44 | 2,475,810.66 | 2,318,994.98 |
| 其他应付款(元) | 24,022.03 | 63,190.41 | 31,970.74 | 69,405.84 | 131,456.57 |
| 流动负债合计(元) | 2,740,763.02 | 5,013,227.30 | 2,975,306.92 | 2,622,899.70 | 2,863,421.56 |
| 非流动负债： | |||||
| 负债合计(元) | 2,740,763.02 | 5,013,227.30 | 2,975,306.92 | 2,622,899.70 | 2,863,421.56 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,500,000.00 | 16,500,000.00 | 16,500,000.00 | 16,500,000.00 | 16,500,000.00 |
| 资本公积(元) | 1,020,886.11 | 1,020,886.11 | 1,020,886.11 | 1,020,886.11 | 1,020,886.11 |
| 盈余公积(元) | 1,023,282.41 | 1,023,282.41 | 1,023,282.41 | 1,023,282.41 | 1,023,282.41 |
| 未分配利润(元) | -1,653,073.61 | 526,268.78 | 288,696.91 | -316,875.93 | -2,246,453.66 |
| 归属于母公司股东权益合计(元) | 16,891,094.91 | 19,070,437.30 | 18,832,865.43 | 18,227,292.59 | 16,297,714.86 |
| 少数股东权益(元) | 68,640.48 | 69,057.15 | 65,163.61 | 65,289.12 | 64,469.54 |
| 股东权益合计(元) | 16,959,735.39 | 19,139,494.45 | 18,898,029.04 | 18,292,581.71 | 16,362,184.40 |
| 负债和股东权益合计(元) | 19,700,498.41 | 24,152,721.75 | 21,873,335.96 | 20,915,481.41 | 19,225,605.96 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-10 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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