| 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) | 170,473.38 | 277,988.40 | 387,180.95 | 2,488,199.69 | 395,082.42 |
| 其中：交易性金融资产(元) | 106,080.58 | 704,619.58 | 1,803,726.26 | 223,726.26 | 1,568,353.98 |
| 应收票据及应收账款(元) | 6,919,681.75 | 7,582,565.00 | 4,937,603.60 | 5,676,619.80 | 3,996,815.00 |
| 其中：应收票据(元) | 375,200.00 | 883,200.00 | 375,200.00 | - | - |
| 其中：应收账款(元) | 6,544,481.75 | 6,699,365.00 | 4,562,403.60 | 5,676,619.80 | 3,996,815.00 |
| 预付款项(元) | 680.00 | 3,988.47 | 212,088.47 | 25,942.78 | 104,526.00 |
| 其他应收款(元) | 131,194.00 | 197,578.00 | 4,890.00 | 98,243.10 | - |
| 存货(元) | 2,130,857.72 | 2,022,372.36 | 2,024,641.63 | 1,034,569.30 | 1,635,013.51 |
| 其他流动资产(元) | 33,235.83 | 27,646.77 | 80,037.34 | 49,458.11 | 9,956.19 |
| 流动资产合计(元) | 9,492,203.26 | 10,816,758.58 | 9,450,168.25 | 9,596,759.04 | 7,709,747.10 |
| 非流动资产： | |||||
| 固定资产(元) | 7,409,747.17 | 7,800,677.84 | 8,185,246.75 | 8,578,757.90 | 8,948,026.88 |
| 无形资产(元) | 490,986.49 | 600,109.09 | 709,231.69 | 818,354.29 | 927,476.89 |
| 长期待摊费用(元) | - | - | - | - | 45,242.69 |
| 非流动资产合计(元) | 7,900,733.66 | 8,400,786.93 | 8,894,478.44 | 9,397,112.19 | 9,920,746.46 |
| 资产总计(元) | 17,392,936.92 | 19,217,545.51 | 18,344,646.69 | 18,993,871.23 | 17,630,493.56 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 178,775.28 | 178,407.07 | 223,008.84 | 235,608.44 | 250,854.76 |
| 其中：应付账款(元) | 178,775.28 | 178,407.07 | 223,008.84 | 235,608.44 | 250,854.76 |
| 合同负债(元) | - | - | - | - | 168,360.00 |
| 应付职工薪酬(元) | 176,546.88 | 191,176.47 | 181,986.76 | 175,681.89 | 165,305.90 |
| 应交税费(元) | 32.68 | 98,082.52 | 72,123.55 | 298,939.98 | 148,900.45 |
| 其他应付款(元) | 455,881.38 | 489,911.07 | 266,825.58 | 334,790.67 | 152,103.47 |
| 流动负债合计(元) | 811,236.22 | 957,577.13 | 743,944.73 | 1,045,020.98 | 885,524.58 |
| 非流动负债： | |||||
| 负债合计(元) | 811,236.22 | 957,577.13 | 743,944.73 | 1,045,020.98 | 885,524.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,025,000.00 | 11,025,000.00 | 11,025,000.00 | 11,025,000.00 | 11,025,000.00 |
| 资本公积(元) | 6,942,976.74 | 6,942,976.74 | 6,942,976.74 | 6,942,976.74 | 6,942,976.74 |
| 盈余公积(元) | 983,432.24 | 983,432.24 | 983,432.24 | 983,432.24 | 983,432.24 |
| 未分配利润(元) | -2,369,708.28 | -691,440.60 | -1,350,707.02 | -1,002,558.73 | -2,206,440.00 |
| 归属于母公司股东权益合计(元) | 16,581,700.70 | 18,259,968.38 | 17,600,701.96 | 17,948,850.25 | 16,744,968.98 |
| 股东权益合计(元) | 16,581,700.70 | 18,259,968.38 | 17,600,701.96 | 17,948,850.25 | 16,744,968.98 |
| 负债和股东权益合计(元) | 17,392,936.92 | 19,217,545.51 | 18,344,646.69 | 18,993,871.23 | 17,630,493.56 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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