| 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) | 4,823,914.21 | 7,554,334.34 | 4,180,608.92 | 3,029,760.79 | 5,040,347.57 |
| 其中：交易性金融资产(元) | 14,939,360.64 | 11,543,177.14 | 11,369,650.48 | 7,559,650.48 | 8,924,358.61 |
| 应收票据及应收账款(元) | 23,012,128.58 | 24,538,848.58 | 25,859,992.77 | 29,868,276.22 | 29,176,644.77 |
| 其中：应收票据(元) | 2,965,279.15 | 7,871,111.10 | 6,361,864.59 | 10,340,688.11 | 8,898,207.28 |
| 其中：应收账款(元) | 20,046,849.43 | 16,667,737.48 | 19,498,128.18 | 19,527,588.11 | 20,278,437.49 |
| 预付款项(元) | 1,469,658.63 | 705,594.59 | 2,766,325.47 | 2,203,955.95 | 2,520,289.77 |
| 其他应收款(元) | 45,786.76 | 31,312.36 | 84,573.83 | 17,537.36 | 276,536.80 |
| 存货(元) | 18,790,416.58 | 19,306,137.11 | 20,204,632.41 | 22,824,468.63 | 19,295,226.28 |
| 其他流动资产(元) | 144,171.08 | 199,257.47 | 107,146.15 | - | - |
| 流动资产合计(元) | 64,399,243.62 | 65,759,156.43 | 66,801,394.99 | 66,776,829.43 | 65,639,617.20 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 1,779,570.00 | 1,703,520.00 | 2,144,610.00 | 2,524,860.00 | 3,939,390.00 |
| 固定资产(元) | 5,031,120.14 | 5,238,537.62 | 5,449,842.57 | 5,725,734.46 | 5,916,599.13 |
| 在建工程(元) | - | - | - | - | 71,061.94 |
| 使用权资产(元) | 392,038.88 | 533,356.30 | 674,776.49 | 816,119.74 | 765,828.65 |
| 无形资产(元) | 1,317,379.11 | 1,340,360.37 | 1,353,082.21 | 1,374,807.89 | 1,391,321.35 |
| 递延所得税资产(元) | 1,109,062.66 | 1,052,878.68 | 945,376.79 | 897,283.42 | 418,800.40 |
| 非流动资产合计(元) | 9,629,170.79 | 9,868,652.97 | 10,567,688.06 | 11,338,805.51 | 12,503,001.47 |
| 资产总计(元) | 74,028,414.41 | 75,627,809.40 | 77,369,083.05 | 78,115,634.94 | 78,142,618.67 |
| 流动负债： | |||||
| 短期借款(元) | 299,380.00 | 1,576,433.62 | 5,390,038.34 | 6,623,836.58 | 4,004,500.00 |
| 应付票据及应付账款(元) | 660,691.84 | 195,082.63 | 1,843,082.18 | 2,060,992.99 | 6,538,607.89 |
| 其中：应付票据(元) | - | - | 1,642,100.99 | 1,444,632.71 | 5,996,880.09 |
| 其中：应付账款(元) | 660,691.84 | 195,082.63 | 200,981.19 | 616,360.28 | 541,727.80 |
| 合同负债(元) | 351,902.25 | 1,063,105.10 | 863,973.51 | 2,123,558.54 | 1,382,857.77 |
| 应付职工薪酬(元) | 365,247.08 | 467,010.21 | 439,273.22 | 538,327.78 | 335,203.93 |
| 应交税费(元) | 756,716.35 | 1,346,942.98 | 417,638.85 | 893,589.14 | 782,226.33 |
| 其他应付款(元) | 2,960.25 | 4,692.75 | 3,981.85 | 4,362.90 | 3,882.40 |
| 一年内到期的非流动负债(元) | 273,079.33 | 285,708.07 | 419,551.73 | 251,763.01 | 213,203.29 |
| 其他流动负债(元) | 1,187,866.64 | 1,777,359.45 | 2,123,512.25 | 3,647,824.74 | 2,012,741.51 |
| 流动负债合计(元) | 3,897,843.74 | 6,716,334.81 | 11,501,051.93 | 16,144,255.68 | 15,273,223.12 |
| 非流动负债： | |||||
| 租赁负债(元) | 127,784.86 | 279,629.49 | 312,679.31 | 585,137.55 | 579,160.80 |
| 递延所得税负债(元) | 136,247.18 | 144,213.12 | 49,077.09 | 53,048.61 | 79,685.19 |
| 非流动负债合计(元) | 264,032.04 | 423,842.61 | 361,756.40 | 638,186.16 | 658,845.99 |
| 负债合计(元) | 4,161,875.78 | 7,140,177.42 | 11,862,808.33 | 16,782,441.84 | 15,932,069.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,643,000.00 | 30,643,000.00 | 30,643,000.00 | 30,643,000.00 | 30,643,000.00 |
| 资本公积(元) | 2,778,485.98 | 2,778,485.98 | 2,778,485.98 | 2,778,485.98 | 2,778,485.98 |
| 其他综合收益(元) | -3,067,595.01 | -3,132,237.51 | -2,757,311.01 | -2,434,098.51 | -1,231,748.01 |
| 盈余公积(元) | 7,452,774.04 | 7,033,523.00 | 6,791,416.11 | 6,791,416.11 | 6,785,129.98 |
| 未分配利润(元) | 32,059,873.62 | 31,164,860.51 | 28,050,683.64 | 23,554,389.52 | 23,235,681.61 |
| 归属于母公司股东权益合计(元) | 69,866,538.63 | 68,487,631.98 | 65,506,274.72 | 61,333,193.10 | 62,210,549.56 |
| 股东权益合计(元) | 69,866,538.63 | 68,487,631.98 | 65,506,274.72 | 61,333,193.10 | 62,210,549.56 |
| 负债和股东权益合计(元) | 74,028,414.41 | 75,627,809.40 | 77,369,083.05 | 78,115,634.94 | 78,142,618.67 |
| 公告日期 | 2024-08-21 | 2024-04-10 | 2023-08-17 | 2023-04-21 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |