| 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) | 4,772,278.46 | 9,243,286.81 | 11,624,813.28 | 16,711,024.45 | 24,318,981.12 |
| 其中：交易性金融资产(元) | 8,961,173.66 | 10,510,643.92 | 10,244,204.79 | 9,955,408.94 | - |
| 应收票据及应收账款(元) | 3,025,114.90 | 2,424,074.34 | 4,955,958.16 | 4,710,015.81 | 7,051,055.08 |
| 其中：应收账款(元) | 3,025,114.90 | 2,424,074.34 | 4,955,958.16 | 4,710,015.81 | 7,051,055.08 |
| 预付款项(元) | 640,489.11 | 403,523.02 | 4,862,018.24 | 3,725,988.70 | 4,162,475.85 |
| 其他应收款(元) | 479,420.71 | 328,927.73 | 462,296.49 | 368,808.26 | 276,229.42 |
| 存货(元) | 16,027,606.66 | 15,588,934.11 | 14,234,757.96 | 18,396,981.36 | 12,965,860.84 |
| 合同资产(元) | 255,941.96 | 280,300.01 | 25,179.02 | 225,675.75 | 94,962.00 |
| 其他流动资产(元) | 745,993.63 | 938,346.25 | 360,898.67 | 80,060.81 | 215,946.80 |
| 流动资产合计(元) | 34,908,019.09 | 39,718,036.19 | 46,770,126.61 | 54,173,964.08 | 49,085,511.11 |
| 非流动资产： | |||||
| 长期股权投资(元) | 108,447.41 | 145,938.44 | 200,583.19 | 315,027.59 | - |
| 固定资产(元) | 14,074,577.28 | 14,555,746.05 | 14,631,283.55 | 9,136,721.06 | 9,310,676.22 |
| 使用权资产(元) | 977,618.63 | 134,048.94 | 536,195.57 | 938,342.21 | 1,340,488.87 |
| 长期待摊费用(元) | - | 19,073.40 | 76,293.72 | 133,514.04 | - |
| 递延所得税资产(元) | 409,795.80 | 411,220.38 | 406,777.31 | 360,648.01 | 269,814.59 |
| 非流动资产合计(元) | 15,570,439.12 | 15,266,027.21 | 15,851,133.34 | 10,884,252.91 | 10,920,979.68 |
| 资产总计(元) | 50,478,458.21 | 54,984,063.40 | 62,621,259.95 | 65,058,216.99 | 60,006,490.79 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,398,537.53 | 1,848,905.58 | 2,631,588.23 | 1,526,864.67 | 1,930,658.42 |
| 其中：应付账款(元) | 1,398,537.53 | 1,848,905.58 | 2,631,588.23 | 1,526,864.67 | 1,930,658.42 |
| 合同负债(元) | 4,930,566.35 | 5,089,166.19 | 7,978,140.12 | 8,872,851.87 | 4,296,999.09 |
| 应付职工薪酬(元) | 1,487,457.35 | 3,002,934.39 | 1,179,356.96 | 3,467,360.82 | 1,402,178.15 |
| 应交税费(元) | 351,500.94 | 639,860.98 | 705,836.35 | 894,397.62 | 294,176.19 |
| 其他应付款(元) | 728,539.26 | 733,794.87 | 1,719,809.32 | 1,625,740.88 | 1,038,224.17 |
| 一年内到期的非流动负债(元) | 552,565.89 | - | 562,314.69 | 952,203.83 | - |
| 其他流动负债(元) | - | 132,410.88 | 414,552.32 | 612,638.79 | 444,661.98 |
| 流动负债合计(元) | 9,449,167.32 | 11,447,072.89 | 15,191,597.99 | 17,952,058.48 | 9,406,898.00 |
| 非流动负债： | |||||
| 租赁负债(元) | 282,915.91 | - | - | - | 1,488,516.34 |
| 递延所得税负债(元) | 52,523.03 | 96,703.93 | 36,630.72 | - | - |
| 非流动负债合计(元) | 335,438.94 | 96,703.93 | 36,630.72 | - | 1,488,516.34 |
| 负债合计(元) | 9,784,606.26 | 11,543,776.82 | 15,228,228.71 | 17,952,058.48 | 10,895,414.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 33,103.34 | 33,103.34 | 33,103.34 | 33,103.34 | 33,103.34 |
| 盈余公积(元) | 5,447,187.87 | 5,447,187.87 | 5,447,187.87 | 5,447,187.87 | 5,447,187.87 |
| 未分配利润(元) | 10,154,130.00 | 12,809,410.51 | 16,720,445.66 | 16,625,867.30 | 18,630,785.24 |
| 归属于母公司股东权益合计(元) | 40,634,421.21 | 43,289,701.72 | 47,200,736.87 | 47,106,158.51 | 49,111,076.45 |
| 少数股东权益(元) | 59,430.74 | 150,584.86 | 192,294.37 | - | - |
| 股东权益合计(元) | 40,693,851.95 | 43,440,286.58 | 47,393,031.24 | 47,106,158.51 | 49,111,076.45 |
| 负债和股东权益合计(元) | 50,478,458.21 | 54,984,063.40 | 62,621,259.95 | 65,058,216.99 | 60,006,490.79 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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