| 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) | 8,492,993.59 | 10,179,194.18 | 13,536,240.97 | 21,806,585.93 | 13,712,054.31 |
| 其中：交易性金融资产(元) | 5,017,814.06 | 6,226,067.65 | - | - | - |
| 应收票据及应收账款(元) | 6,256,130.19 | 8,022,315.31 | 6,803,034.36 | 5,589,581.06 | 5,531,548.07 |
| 其中：应收票据(元) | - | - | 50,000.00 | - | - |
| 其中：应收账款(元) | 6,256,130.19 | 8,022,315.31 | 6,753,034.36 | 5,589,581.06 | 5,531,548.07 |
| 预付款项(元) | 483,071.98 | 373,014.46 | 601,949.94 | 318,769.98 | 474,460.90 |
| 其他应收款(元) | 199,986.79 | 226,925.52 | 263,363.08 | 77,495.90 | 161,328.84 |
| 存货(元) | 5,596,072.09 | 4,229,557.39 | 3,169,928.41 | 2,695,597.30 | 4,916,511.68 |
| 流动资产合计(元) | 26,046,068.70 | 29,257,074.51 | 24,374,516.76 | 30,488,030.17 | 24,795,903.80 |
| 非流动资产： | |||||
| 固定资产(元) | 1,113,717.40 | 1,243,496.68 | 1,132,387.70 | 1,143,602.77 | 1,262,558.18 |
| 使用权资产(元) | 2,655,825.02 | 3,186,990.02 | 527,188.57 | 1,054,377.19 | 1,581,565.81 |
| 无形资产(元) | - | - | 4,309.67 | 12,930.41 | 21,551.15 |
| 递延所得税资产(元) | 403,740.85 | 568,508.88 | 119,495.37 | 100,139.33 | 97,902.40 |
| 其他非流动资产(元) | - | - | - | 90,000.00 | - |
| 非流动资产合计(元) | 4,173,283.27 | 4,998,995.58 | 1,783,381.31 | 2,401,049.70 | 2,963,577.54 |
| 资产总计(元) | 30,219,351.97 | 34,256,070.09 | 26,157,898.07 | 32,889,079.87 | 27,759,481.34 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,312,652.64 | 3,881,870.67 | 3,610,327.14 | 3,116,784.18 | 2,928,067.43 |
| 其中：应付账款(元) | 3,312,652.64 | 3,881,870.67 | 3,610,327.14 | 3,116,784.18 | 2,928,067.43 |
| 合同负债(元) | 2,801,378.11 | 3,269,400.77 | 1,543,557.17 | 2,275,777.44 | 2,939,347.88 |
| 应付职工薪酬(元) | 605,295.61 | 1,190,003.24 | 550,212.93 | 1,074,944.78 | 410,137.12 |
| 应交税费(元) | 524,872.16 | 250,545.37 | 658,242.27 | 1,136,076.93 | 1,163,585.28 |
| 其他应付款(元) | 341,335.86 | 349,251.67 | 380,037.78 | 396,067.64 | 336,581.58 |
| 一年内到期的非流动负债(元) | - | 1,111,992.30 | - | 1,103,792.76 | - |
| 其他流动负债(元) | 134,632.56 | 112,233.96 | 46,156.96 | 52,148.58 | 89,998.48 |
| 流动负债合计(元) | 7,720,166.94 | 10,165,297.98 | 6,788,534.25 | 9,155,592.31 | 7,867,717.77 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,180,637.01 | 2,074,997.72 | - | - | 1,083,685.86 |
| 递延所得税负债(元) | 398,373.75 | 478,048.50 | - | - | - |
| 非流动负债合计(元) | 2,579,010.76 | 2,553,046.22 | - | - | 1,083,685.86 |
| 负债合计(元) | 10,299,177.70 | 12,718,344.20 | 6,788,534.25 | 9,155,592.31 | 8,951,403.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 2,134,313.15 | 2,134,313.15 | 2,134,313.15 | 2,134,313.15 | 2,134,313.15 |
| 盈余公积(元) | 4,248,417.57 | 4,248,417.57 | 3,287,993.74 | 3,287,993.74 | 2,369,901.12 |
| 未分配利润(元) | 3,537,443.55 | 5,154,995.17 | 3,947,056.93 | 8,311,180.67 | 4,303,863.44 |
| 归属于母公司股东权益合计(元) | 19,920,174.27 | 21,537,725.89 | 19,369,363.82 | 23,733,487.56 | 18,808,077.71 |
| 股东权益合计(元) | 19,920,174.27 | 21,537,725.89 | 19,369,363.82 | 23,733,487.56 | 18,808,077.71 |
| 负债和股东权益合计(元) | 30,219,351.97 | 34,256,070.09 | 26,157,898.07 | 32,889,079.87 | 27,759,481.34 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-23 | 2023-04-21 | 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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