| 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) | 17,895,835.00 | 17,920,824.98 | 11,181,292.56 | 11,653,912.41 | 13,718,957.48 |
| 应收票据及应收账款(元) | 10,105,411.02 | 11,195,105.00 | 15,584,040.36 | 12,488,780.00 | 9,471,250.00 |
| 其中：应收票据(元) | 3,883,725.00 | 5,049,625.00 | 3,899,940.00 | 4,989,300.00 | 143,000.00 |
| 其中：应收账款(元) | 6,221,686.02 | 6,145,480.00 | 11,684,100.36 | 7,499,480.00 | 9,328,250.00 |
| 预付款项(元) | 1,421,059.65 | 360,778.32 | 1,387,337.25 | 520,328.96 | 791,951.01 |
| 其他应收款(元) | 163,226.37 | 475,874.37 | 125,214.99 | 164,664.99 | 79,248.23 |
| 存货(元) | 11,821,656.73 | 11,563,372.64 | 11,304,771.23 | 11,246,939.98 | 11,204,870.01 |
| 其他流动资产(元) | - | 13,303.77 | - | 434,872.68 | - |
| 流动资产合计(元) | 41,407,188.77 | 41,529,259.08 | 39,582,656.39 | 36,509,499.02 | 35,266,276.73 |
| 非流动资产： | |||||
| 固定资产(元) | 433,789.32 | 301,261.20 | 295,599.92 | 253,798.60 | 238,068.59 |
| 使用权资产(元) | 122,806.24 | 122,806.24 | 340,161.96 | 340,161.96 | 437,425.71 |
| 无形资产(元) | 321,345.13 | 333,607.53 | 338,248.66 | 347,050.92 | 253,866.32 |
| 递延所得税资产(元) | 76,996.48 | 76,996.48 | 80,181.07 | 80,181.07 | 93,613.81 |
| 非流动资产合计(元) | 954,937.17 | 834,671.45 | 1,054,191.61 | 1,021,192.55 | 1,022,974.43 |
| 资产总计(元) | 42,362,125.94 | 42,363,930.53 | 40,636,848.00 | 37,530,691.57 | 36,289,251.16 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,230,555.04 | 4,093,318.44 | 4,783,002.32 | 4,331,829.81 | 4,937,108.96 |
| 其中：应付账款(元) | 4,230,555.04 | 4,093,318.44 | 4,783,002.32 | 4,331,829.81 | 4,937,108.96 |
| 合同负债(元) | 1,580,584.00 | 502,248.83 | 1,243,680.00 | 487,787.61 | 2,114,477.37 |
| 应交税费(元) | 295,731.34 | 56,279.66 | 304,485.46 | 448,737.10 | 697,970.25 |
| 其他应付款(元) | -305,748.00 | 6,900.00 | 6,900.00 | 6,900.00 | 6,900.00 |
| 一年内到期的非流动负债(元) | 137,936.17 | 137,936.17 | 247,857.97 | 247,857.97 | 181,454.42 |
| 其他流动负债(元) | - | 65,292.35 | - | 63,412.39 | - |
| 流动负债合计(元) | 5,939,058.55 | 4,861,975.45 | 6,585,925.75 | 5,586,524.88 | 7,937,911.00 |
| 非流动负债： | |||||
| 租赁负债(元) | 648.41 | 648.41 | 127,098.24 | 127,098.24 | 298,739.98 |
| 递延所得税负债(元) | 4,753.98 | 4,753.98 | - | - | - |
| 非流动负债合计(元) | 5,402.39 | 5,402.39 | 127,098.24 | 127,098.24 | 298,739.98 |
| 负债合计(元) | 5,944,460.94 | 4,867,377.84 | 6,713,023.99 | 5,713,623.12 | 8,236,650.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,755,600.00 | 22,755,600.00 | 22,755,600.00 | 22,755,600.00 | 22,755,600.00 |
| 资本公积(元) | 5,773.01 | 5,773.01 | 5,773.01 | 5,773.01 | 5,773.01 |
| 盈余公积(元) | 2,561,585.93 | 2,561,585.93 | 1,993,637.51 | 1,993,637.51 | 1,356,716.36 |
| 未分配利润(元) | 11,094,706.06 | 12,173,593.75 | 9,168,813.49 | 7,062,057.93 | 3,934,510.81 |
| 归属于母公司股东权益合计(元) | 36,417,665.00 | 37,496,552.69 | 33,923,824.01 | 31,817,068.45 | 28,052,600.18 |
| 股东权益合计(元) | 36,417,665.00 | 37,496,552.69 | 33,923,824.01 | 31,817,068.45 | 28,052,600.18 |
| 负债和股东权益合计(元) | 42,362,125.94 | 42,363,930.53 | 40,636,848.00 | 37,530,691.57 | 36,289,251.16 |
| 公告日期 | 2024-08-15 | 2024-04-16 | 2023-08-16 | 2023-04-12 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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