| 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) | 2,108,004.13 | 2,991,361.16 | 2,180,809.66 | 1,910,817.00 | 1,542,744.94 |
| 应收票据及应收账款(元) | 1,958,337.15 | 1,972,305.03 | 1,283,588.28 | 2,482,378.76 | 1,863,805.52 |
| 其中：应收账款(元) | 1,958,337.15 | 1,972,305.03 | 1,283,588.28 | 2,482,378.76 | 1,863,805.52 |
| 预付款项(元) | 411,897.54 | 182,680.36 | 547,369.05 | 169,540.22 | 36,438.76 |
| 其他应收款(元) | 316,865.89 | 520,278.11 | 606,773.64 | 399,477.40 | 810,322.93 |
| 存货(元) | 489,304.40 | 46,941.57 | 225,583.57 | 54,787.09 | 695,422.15 |
| 流动资产合计(元) | 5,284,409.11 | 5,713,566.23 | 4,844,124.20 | 5,017,000.47 | 4,948,734.30 |
| 非流动资产： | |||||
| 固定资产(元) | 744,860.16 | 899,966.52 | 1,186,952.52 | 1,526,218.51 | 2,015,600.61 |
| 无形资产(元) | 2,388.81 | 6,325.95 | 10,263.09 | 14,200.23 | 18,137.37 |
| 递延所得税资产(元) | 111,661.98 | 166,985.71 | 219,138.81 | 208,215.13 | 166,490.23 |
| 非流动资产合计(元) | 858,910.95 | 1,073,278.18 | 1,416,354.42 | 1,748,633.87 | 2,200,228.21 |
| 资产总计(元) | 6,143,320.06 | 6,786,844.41 | 6,260,478.62 | 6,765,634.34 | 7,148,962.51 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 25,486.00 | 149,762.72 | 21,002.35 | 23,712.15 | 433,693.15 |
| 其中：应付账款(元) | 25,486.00 | 149,762.72 | 21,002.35 | 23,712.15 | 433,693.15 |
| 应交税费(元) | 36,673.68 | 52,055.54 | 102,753.98 | 133,338.17 | 26,742.57 |
| 其他应付款(元) | 6,265.36 | 4,944.70 | - | 1,439.74 | 2,620.07 |
| 流动负债合计(元) | 68,425.04 | 206,762.96 | 123,756.33 | 158,490.06 | 463,055.79 |
| 非流动负债： | |||||
| 负债合计(元) | 68,425.04 | 206,762.96 | 123,756.33 | 158,490.06 | 463,055.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 233,216.27 | 233,216.27 | 233,216.27 | 233,216.27 | 233,216.27 |
| 专项储备(元) | 638,082.41 | 546,997.89 | 557,447.89 | 461,596.75 | 471,456.75 |
| 盈余公积(元) | 151,707.28 | 151,707.28 | 151,707.28 | 151,707.28 | 151,707.28 |
| 未分配利润(元) | -948,110.94 | -351,839.99 | -805,649.15 | -239,376.02 | -170,473.58 |
| 归属于母公司股东权益合计(元) | 6,074,895.02 | 6,580,081.45 | 6,136,722.29 | 6,607,144.28 | 6,685,906.72 |
| 股东权益合计(元) | 6,074,895.02 | 6,580,081.45 | 6,136,722.29 | 6,607,144.28 | 6,685,906.72 |
| 负债和股东权益合计(元) | 6,143,320.06 | 6,786,844.41 | 6,260,478.62 | 6,765,634.34 | 7,148,962.51 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 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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