| 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) | 9,214,808.16 | 5,473,253.31 | 8,522,993.86 | 12,632,905.93 | 5,076,807.34 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 1,000,000.00 |
| 应收票据及应收账款(元) | 3,252,837.69 | 4,505,813.53 | 4,062,459.16 | 4,742,142.93 | 6,531,613.25 |
| 其中：应收账款(元) | 3,252,837.69 | 4,505,813.53 | 4,062,459.16 | 4,742,142.93 | 6,531,613.25 |
| 预付款项(元) | 565,917.44 | 2,156,846.46 | 1,650,417.23 | 774,738.97 | 8,222,034.61 |
| 其他应收款(元) | 269,055.16 | 275,253.84 | 291,759.21 | 149,234.69 | 302,538.49 |
| 存货(元) | 4,172,924.67 | 3,999,198.90 | 7,473,765.39 | 5,149,243.02 | 7,082,826.60 |
| 合同资产(元) | 327,917.92 | 386,074.39 | 420,460.52 | 484,594.96 | 315,593.77 |
| 其他流动资产(元) | 131,198.02 | 140,737.59 | 248,642.89 | 237,265.92 | 122,149.69 |
| 流动资产合计(元) | 18,934,659.06 | 17,937,178.02 | 23,670,498.26 | 26,170,126.42 | 28,653,563.75 |
| 非流动资产： | |||||
| 固定资产(元) | 4,489,819.20 | 4,394,588.66 | 4,129,781.97 | 4,194,851.59 | 4,279,312.87 |
| 使用权资产(元) | 129,957.83 | 129,957.83 | - | - | - |
| 无形资产(元) | 177,545.73 | 234,015.99 | 290,691.27 | 344,512.01 | 308,913.36 |
| 递延所得税资产(元) | 1,695,106.37 | 1,510,689.28 | 821,021.72 | 983,559.28 | 1,027,932.03 |
| 非流动资产合计(元) | 6,492,429.13 | 6,269,251.76 | 5,241,494.96 | 5,522,922.88 | 5,616,158.26 |
| 资产总计(元) | 25,427,088.19 | 24,206,429.78 | 28,911,993.22 | 31,693,049.30 | 34,269,722.01 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 5,000.00 | 4,005,000.00 | 4,000,000.00 |
| 应付票据及应付账款(元) | 2,636,306.64 | 2,165,178.63 | 4,894,061.26 | 3,940,616.79 | 3,680,123.83 |
| 其中：应付账款(元) | 2,636,306.64 | 2,165,178.63 | 4,894,061.26 | 3,940,616.79 | 3,680,123.83 |
| 合同负债(元) | 1,717,256.70 | 1,357,258.53 | 1,422,766.68 | 1,654,676.21 | 5,029,130.87 |
| 应付职工薪酬(元) | 273,877.05 | 212,659.52 | 206,305.46 | 184,442.85 | 283,427.99 |
| 应交税费(元) | 203,880.76 | 157,928.85 | 81,304.57 | 306,403.74 | 82,269.97 |
| 其他应付款(元) | 66,358.89 | - | - | 4,485.54 | 17,135.15 |
| 一年内到期的非流动负债(元) | 128,386.71 | 128,386.71 | - | - | - |
| 其他流动负债(元) | 160,928.14 | 162,810.85 | 175,070.10 | 224,081.39 | 638,817.38 |
| 流动负债合计(元) | 5,186,994.89 | 4,184,223.09 | 6,784,508.07 | 10,319,706.52 | 13,730,905.19 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 23,229.61 | 23,229.61 | - | - | - |
| 非流动负债合计(元) | 23,229.61 | 23,229.61 | - | - | - |
| 负债合计(元) | 5,210,224.50 | 4,207,452.70 | 6,784,508.07 | 10,319,706.52 | 13,730,905.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 资本公积(元) | 3,438,393.92 | 3,438,393.92 | 3,438,393.92 | 3,438,393.92 | 3,438,393.92 |
| 盈余公积(元) | 455,456.99 | 455,456.99 | 455,456.99 | 455,456.99 | 321,359.39 |
| 未分配利润(元) | 1,571,656.67 | 1,530,182.42 | 3,600,105.03 | 2,777,688.97 | 1,853,240.69 |
| 归属于母公司股东权益合计(元) | 19,465,507.58 | 19,424,033.33 | 21,493,955.94 | 20,671,539.88 | 19,612,994.00 |
| 少数股东权益(元) | 751,356.11 | 574,943.75 | 633,529.21 | 701,802.90 | 925,822.82 |
| 股东权益合计(元) | 20,216,863.69 | 19,998,977.08 | 22,127,485.15 | 21,373,342.78 | 20,538,816.82 |
| 负债和股东权益合计(元) | 25,427,088.19 | 24,206,429.78 | 28,911,993.22 | 31,693,049.30 | 34,269,722.01 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-17 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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