| 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) | 2,993,908.14 | 2,864,411.93 | 1,851,239.64 | 3,487,456.79 | 2,188,222.63 |
| 应收票据及应收账款(元) | 16,143,155.71 | 16,899,789.57 | 17,910,753.35 | 19,809,403.18 | 23,613,640.08 |
| 其中：应收票据(元) | - | - | 296,258.89 | - | - |
| 其中：应收账款(元) | 16,143,155.71 | 16,899,789.57 | 17,614,494.46 | 19,809,403.18 | 23,613,640.08 |
| 预付款项(元) | 2,161,909.08 | 353,914.30 | 2,862,659.70 | 861,484.37 | 549,956.75 |
| 其他应收款(元) | 1,100,956.02 | 1,123,608.02 | 1,025,298.20 | 1,026,826.24 | 721,408.46 |
| 存货(元) | 14,785,420.65 | 11,560,155.03 | 13,744,518.23 | 14,814,752.63 | 12,827,999.13 |
| 其他流动资产(元) | 41,392.31 | 153,140.20 | 135,546.10 | 326,816.97 | - |
| 流动资产合计(元) | 37,226,741.91 | 32,955,019.05 | 37,530,015.22 | 40,326,740.18 | 39,901,227.05 |
| 非流动资产： | |||||
| 固定资产(元) | 1,709,811.11 | 1,203,352.12 | 1,329,689.46 | 662,994.66 | 724,431.68 |
| 使用权资产(元) | 1,862,225.05 | 2,211,392.25 | 120,373.36 | 264,821.50 | 409,269.64 |
| 无形资产(元) | 14,884.58 | 17,658.08 | 23,205.08 | 28,752.08 | 36,854.66 |
| 递延所得税资产(元) | 6,484,147.01 | 6,496,521.01 | 6,546,952.63 | 6,479,920.08 | 6,672,106.07 |
| 其他非流动资产(元) | 96,481.36 | 56,435.64 | - | - | - |
| 非流动资产合计(元) | 10,167,549.11 | 9,985,359.10 | 8,020,220.53 | 7,436,488.32 | 7,842,662.05 |
| 资产总计(元) | 47,394,291.02 | 42,940,378.15 | 45,550,235.75 | 47,763,228.50 | 47,743,889.10 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 12,623,303.70 | 12,330,853.07 | 12,812,117.50 | 12,495,335.87 | 12,393,055.87 |
| 其中：应付账款(元) | 12,623,303.70 | 12,330,853.07 | 12,812,117.50 | 12,495,335.87 | 12,393,055.87 |
| 合同负债(元) | 1,202,433.63 | 1,193,805.31 | 3,737,933.63 | 4,195,132.75 | 1,127,433.63 |
| 应付职工薪酬(元) | 8,068.19 | 13,083.68 | 14,066.08 | 17,783.45 | 23,661.00 |
| 应交税费(元) | 208,504.77 | 299,991.77 | 6,841.14 | 379,088.30 | 448,668.43 |
| 应付利息(元) | 73,067.03 | 73,067.03 | 73,067.03 | - | - |
| 应付股利(元) | 477,711.76 | 477,711.76 | 477,711.76 | - | - |
| 其他应付款(元) | 6,432,046.96 | 90,046.96 | 1,476,461.87 | 612,495.65 | 591,915.65 |
| 一年内到期的非流动负债(元) | 673,814.03 | 535,662.21 | 77,291.06 | 229,723.59 | 299,220.82 |
| 其他流动负债(元) | - | 159,439.97 | 163,581.57 | 641,072.71 | 242,271.83 |
| 流动负债合计(元) | 21,698,950.07 | 15,173,661.76 | 18,839,071.64 | 18,570,632.32 | 15,126,227.23 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,228,172.16 | 1,540,371.58 | - | - | 77,291.06 |
| 递延所得税负债(元) | 20,303.77 | 20,303.77 | - | - | - |
| 非流动负债合计(元) | 1,248,475.93 | 1,560,675.35 | - | - | 77,291.06 |
| 负债合计(元) | 22,947,426.00 | 16,734,337.11 | 18,839,071.64 | 18,570,632.32 | 15,203,518.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,760,000.00 | 31,760,000.00 | 31,760,000.00 | 31,760,000.00 | 31,760,000.00 |
| 资本公积(元) | 17,558,820.01 | 17,558,820.01 | 17,558,820.01 | 17,558,820.01 | 17,558,820.01 |
| 盈余公积(元) | 3,974,003.20 | 3,974,003.20 | 3,974,003.20 | 3,974,003.20 | 3,974,003.20 |
| 未分配利润(元) | -28,845,958.19 | -27,086,782.17 | -26,581,659.10 | -24,100,227.03 | -20,752,452.40 |
| 归属于母公司股东权益合计(元) | 24,446,865.02 | 26,206,041.04 | 26,711,164.11 | 29,192,596.18 | 32,540,370.81 |
| 股东权益合计(元) | 24,446,865.02 | 26,206,041.04 | 26,711,164.11 | 29,192,596.18 | 32,540,370.81 |
| 负债和股东权益合计(元) | 47,394,291.02 | 42,940,378.15 | 45,550,235.75 | 47,763,228.50 | 47,743,889.10 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-17 | 2023-04-17 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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