| 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) | 12,068,975.72 | 18,997,301.29 | 77,771.00 | 417,614.81 | 5,843,298.72 |
| 其中：交易性金融资产(元) | 11,740,784.09 | 4,950,784.09 | 17,887,540.24 | 16,765,362.01 | 7,610,000.00 |
| 应收票据及应收账款(元) | 785,850.50 | 330,841.00 | 469,351.00 | 476,538.41 | 420,826.00 |
| 其中：应收票据(元) | - | - | 168,000.00 | - | - |
| 其中：应收账款(元) | 785,850.50 | 330,841.00 | 301,351.00 | 476,538.41 | 420,826.00 |
| 预付款项(元) | 346,868.14 | 32,485.09 | 253,979.27 | 114,736.25 | 495,563.97 |
| 其他应收款(元) | 743,501.89 | 473,875.93 | 551,738.68 | 474,914.09 | 363,151.84 |
| 存货(元) | 2,650,444.84 | 2,675,258.96 | 2,661,348.23 | 3,021,183.78 | 2,876,489.31 |
| 合同资产(元) | 65,550.00 | 65,550.00 | 30,200.00 | 42,800.00 | 70,129.00 |
| 一年内到期的非流动资产(元) | - | - | 4,000,000.00 | 4,000,000.00 | - |
| 其他流动资产(元) | - | - | - | - | 24.04 |
| 流动资产合计(元) | 28,591,475.18 | 27,726,096.36 | 25,931,928.42 | 25,313,149.35 | 17,709,482.88 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | - | - | - | - | 4,000,000.00 |
| 固定资产(元) | 4,259,027.04 | 4,447,357.24 | 4,743,423.73 | 4,293,259.13 | 4,416,857.63 |
| 递延所得税资产(元) | 24,903.00 | 201,692.91 | 31,377.10 | 385,392.59 | 190,210.05 |
| 其他非流动资产(元) | 7,959,560.00 | 7,959,560.00 | 7,959,560.00 | 7,959,560.00 | 7,959,560.00 |
| 非流动资产合计(元) | 12,243,490.04 | 12,608,610.15 | 12,734,360.83 | 12,638,211.72 | 16,566,627.68 |
| 资产总计(元) | 40,834,965.22 | 40,334,706.51 | 38,666,289.25 | 37,951,361.07 | 34,276,110.56 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 265,800.00 | 219,581.35 | 75,000.00 | 179,357.96 | 284,452.00 |
| 其中：应付账款(元) | 265,800.00 | 219,581.35 | 75,000.00 | 179,357.96 | 284,452.00 |
| 合同负债(元) | 2,946,136.73 | 2,250,718.29 | 2,615,346.16 | 2,641,448.52 | 2,008,548.40 |
| 应付职工薪酬(元) | 373,502.37 | 1,112,006.85 | 343,370.11 | 972,408.48 | 333,087.02 |
| 应交税费(元) | 154,340.84 | 295,496.22 | 243,962.67 | 1,017,265.43 | 886,661.81 |
| 其他应付款(元) | 28,325.18 | 66,768.10 | 37,399.22 | 285,784.82 | 41,636.47 |
| 其他流动负债(元) | 285,188.94 | 280,122.03 | 270,601.34 | 318,845.14 | 261,111.30 |
| 流动负债合计(元) | 4,053,294.06 | 4,224,692.84 | 3,585,679.50 | 5,415,110.35 | 3,815,497.00 |
| 非流动负债： | |||||
| 负债合计(元) | 4,053,294.06 | 4,224,692.84 | 3,585,679.50 | 5,415,110.35 | 3,815,497.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 409,397.34 | 409,397.34 | 409,397.34 | 409,397.34 | 409,397.34 |
| 盈余公积(元) | 3,339,918.85 | 3,339,918.85 | 3,401,077.65 | 3,072,417.48 | 2,988,451.25 |
| 未分配利润(元) | 21,032,354.97 | 20,360,697.48 | 19,270,134.76 | 17,054,435.90 | 15,062,764.97 |
| 归属于母公司股东权益合计(元) | 36,781,671.16 | 36,110,013.67 | 35,080,609.75 | 32,536,250.72 | 30,460,613.56 |
| 股东权益合计(元) | 36,781,671.16 | 36,110,013.67 | 35,080,609.75 | 32,536,250.72 | 30,460,613.56 |
| 负债和股东权益合计(元) | 40,834,965.22 | 40,334,706.51 | 38,666,289.25 | 37,951,361.07 | 34,276,110.56 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 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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