| 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) | 1,474,275.52 | 3,562,634.94 | 2,428,163.52 | 3,398,341.68 | 3,147,905.14 |
| 其中：交易性金融资产(元) | - | - | 2,005,406.16 | - | - |
| 应收票据及应收账款(元) | 2,016,719.00 | 2,167,579.40 | 3,914,663.40 | 4,938,538.20 | 6,184,272.20 |
| 其中：应收账款(元) | 2,016,719.00 | 2,167,579.40 | 3,914,663.40 | 4,938,538.20 | 6,184,272.20 |
| 预付款项(元) | 402,737.33 | 266,684.56 | 315,905.82 | 320,119.27 | 374,667.93 |
| 其他应收款(元) | 277,880.00 | 211,003.02 | 327,775.97 | 153,166.00 | 163,166.00 |
| 存货(元) | 5,132,963.20 | 4,419,523.48 | 3,950,777.34 | 4,132,214.83 | 4,462,734.32 |
| 其他流动资产(元) | 20,925.06 | 23,312.67 | 4,867.92 | - | - |
| 流动资产合计(元) | 9,325,500.11 | 10,650,738.07 | 12,947,560.13 | 12,942,379.98 | 14,332,745.59 |
| 非流动资产： | |||||
| 固定资产(元) | 1,468,696.46 | 1,542,685.51 | 1,611,130.21 | 1,706,545.99 | 1,875,984.70 |
| 递延所得税资产(元) | 3,515,360.75 | 3,512,048.14 | 2,579,609.16 | 2,566,891.02 | 1,793,853.55 |
| 非流动资产合计(元) | 4,984,057.21 | 5,054,733.65 | 4,190,739.37 | 4,273,437.01 | 3,669,838.25 |
| 资产总计(元) | 14,309,557.32 | 15,705,471.72 | 17,138,299.50 | 17,215,816.99 | 18,002,583.84 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 304,176.45 | 122,350.37 | 774,407.48 | 75,001.74 | 187,441.69 |
| 其中：应付账款(元) | 304,176.45 | 122,350.37 | 774,407.48 | 75,001.74 | 187,441.69 |
| 合同负债(元) | 133,663.46 | 133,157.85 | 148,398.19 | 264,069.19 | 153,164.69 |
| 应付职工薪酬(元) | 220,308.15 | 239,435.09 | 245,765.06 | 190,647.56 | 296,641.23 |
| 应交税费(元) | 18,006.46 | 40,381.05 | 26,371.67 | 79,482.78 | 148,287.83 |
| 其他应付款(元) | 688.97 | - | - | 577.51 | 22,727.69 |
| 其他流动负债(元) | 14,734.73 | 17,310.52 | - | 34,329.00 | - |
| 流动负债合计(元) | 691,578.22 | 552,634.88 | 1,194,942.40 | 644,107.78 | 808,263.13 |
| 非流动负债： | |||||
| 负债合计(元) | 691,578.22 | 552,634.88 | 1,194,942.40 | 644,107.78 | 808,263.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,889,000.00 | 13,889,000.00 | 13,889,000.00 | 13,889,000.00 | 13,889,000.00 |
| 资本公积(元) | 721,000.00 | 721,000.00 | 721,000.00 | 721,000.00 | 721,000.00 |
| 盈余公积(元) | 599,613.84 | 599,613.84 | 599,613.84 | 599,613.84 | 599,613.84 |
| 未分配利润(元) | -1,210,109.14 | 261,315.37 | 933,639.11 | 1,540,024.82 | 2,100,212.44 |
| 归属于母公司股东权益合计(元) | 13,999,504.70 | 15,470,929.21 | 16,143,252.95 | 16,749,638.66 | 17,309,826.28 |
| 少数股东权益(元) | -381,525.60 | -318,092.37 | -199,895.85 | -177,929.45 | -115,505.57 |
| 股东权益合计(元) | 13,617,979.10 | 15,152,836.84 | 15,943,357.10 | 16,571,709.21 | 17,194,320.71 |
| 负债和股东权益合计(元) | 14,309,557.32 | 15,705,471.72 | 17,138,299.50 | 17,215,816.99 | 18,002,583.84 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-15 | 2023-04-24 | 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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