| 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) | 1,238,918.74 | 6,035,917.67 | 2,141,947.20 | 8,027,936.12 | 3,867,891.19 |
| 其中：交易性金融资产(元) | 6,432,877.91 | 5,027,839.60 | 5,874,467.62 | 13,018,681.61 | 8,585,343.97 |
| 应收票据及应收账款(元) | 3,486,655.76 | 3,849,099.95 | 1,294,785.51 | 955,840.96 | 1,547,748.82 |
| 其中：应收账款(元) | 3,486,655.76 | 3,849,099.95 | 1,294,785.51 | 955,840.96 | 1,547,748.82 |
| 预付款项(元) | 504,385.68 | 197,710.54 | 977,460.20 | 368,085.27 | 549,164.12 |
| 其他应收款(元) | 360,574.82 | 686,805.11 | 452,390.50 | 391,500.00 | 641,159.69 |
| 存货(元) | 16,616,811.07 | 15,304,930.09 | 14,466,458.48 | 14,802,616.85 | 15,207,141.84 |
| 其他流动资产(元) | 435,880.25 | 551,903.38 | 446,819.23 | 488,809.24 | 439,229.52 |
| 流动资产合计(元) | 29,076,104.23 | 31,654,206.34 | 25,654,328.74 | 38,053,470.05 | 30,837,679.15 |
| 非流动资产： | |||||
| 固定资产(元) | 593,037.20 | 724,026.59 | 892,330.26 | 1,101,786.19 | 1,105,830.34 |
| 使用权资产(元) | 1,001,822.61 | 2,003,645.23 | 533,271.33 | 1,066,542.66 | 1,599,813.99 |
| 无形资产(元) | 130,373.22 | 159,335.82 | 188,298.42 | 217,795.54 | 248,008.12 |
| 非流动资产合计(元) | 1,725,233.03 | 2,887,007.64 | 1,613,900.01 | 2,386,124.39 | 2,953,652.45 |
| 资产总计(元) | 30,801,337.26 | 34,541,213.98 | 27,268,228.75 | 40,439,594.44 | 33,791,331.60 |
| 流动负债： | |||||
| 短期借款(元) | 8,700,000.00 | 8,000,000.00 | - | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 1,507,636.53 | 1,646,892.73 | 2,910,326.04 | 827,025.17 | 2,044,658.74 |
| 其中：应付账款(元) | 1,507,636.53 | 1,646,892.73 | 2,910,326.04 | 827,025.17 | 2,044,658.74 |
| 合同负债(元) | 724,233.78 | 712,804.70 | 1,970,417.52 | 6,278,304.49 | 5,444,792.02 |
| 应付职工薪酬(元) | 639,250.19 | 1,355,265.78 | 689,502.64 | 1,301,749.84 | 704,290.43 |
| 应交税费(元) | 73,321.17 | 70,165.04 | 28,649.70 | 56,935.17 | 38,749.87 |
| 其他应付款(元) | - | - | 15,500.00 | - | - |
| 一年内到期的非流动负债(元) | 1,001,822.62 | 1,021,129.06 | 530,074.18 | 1,060,148.37 | 550,482.04 |
| 其他流动负债(元) | - | 42,258.97 | - | 266,115.52 | - |
| 流动负债合计(元) | 12,646,264.29 | 12,848,516.28 | 6,144,470.08 | 19,790,278.56 | 8,782,973.10 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 982,516.17 | - | - | 1,080,556.22 |
| 非流动负债合计(元) | - | 982,516.17 | - | - | 1,080,556.22 |
| 负债合计(元) | 12,646,264.29 | 13,831,032.45 | 6,144,470.08 | 19,790,278.56 | 9,863,529.32 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 3,059.42 | 3,059.42 | 3,059.42 | 3,059.42 | 3,059.42 |
| 盈余公积(元) | 1,655,587.27 | 1,655,587.27 | 1,703,031.55 | 1,655,587.27 | 1,660,974.41 |
| 未分配利润(元) | -3,503,573.72 | -948,465.16 | -582,332.30 | -1,009,330.81 | 2,263,768.45 |
| 归属于母公司股东权益合计(元) | 18,155,072.97 | 20,710,181.53 | 21,123,758.67 | 20,649,315.88 | 23,927,802.28 |
| 股东权益合计(元) | 18,155,072.97 | 20,710,181.53 | 21,123,758.67 | 20,649,315.88 | 23,927,802.28 |
| 负债和股东权益合计(元) | 30,801,337.26 | 34,541,213.98 | 27,268,228.75 | 40,439,594.44 | 33,791,331.60 |
| 公告日期 | 2024-08-23 | 2024-03-25 | 2023-08-28 | 2023-03-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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