| 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) | 4,155,123.10 | 8,609,227.12 | 10,189,847.66 | 10,021,734.86 | 11,750,552.77 |
| 应收票据及应收账款(元) | 13,046,670.68 | 6,932,588.66 | 2,199,325.69 | 4,943,242.01 | 1,523,152.27 |
| 其中：应收票据(元) | 16,156.35 | - | - | - | - |
| 其中：应收账款(元) | 13,030,514.33 | 6,932,588.66 | 2,199,325.69 | 4,943,242.01 | 1,523,152.27 |
| 预付款项(元) | 3,022,192.10 | 153,689.86 | 962,458.24 | 715,650.01 | 1,059,441.57 |
| 其他应收款(元) | 71,101.64 | 229,998.47 | 117,788.52 | 240,884.07 | 406,265.80 |
| 存货(元) | 10,815,279.39 | 9,060,834.85 | 11,573,302.13 | 9,350,158.05 | 8,944,794.42 |
| 合同资产(元) | - | 10,410.00 | - | 10,410.00 | - |
| 其他流动资产(元) | - | 282,240.25 | - | 503,515.45 | - |
| 流动资产合计(元) | 31,110,366.91 | 25,313,009.21 | 25,042,722.24 | 25,785,594.45 | 23,714,206.83 |
| 非流动资产： | |||||
| 固定资产(元) | 4,892,239.53 | 3,060,364.23 | 3,628,818.38 | 4,134,628.75 | 4,653,253.08 |
| 在建工程(元) | - | - | 13,274.34 | - | - |
| 无形资产(元) | 284,375.69 | 326,739.83 | 422,021.25 | 313,536.47 | 334,724.93 |
| 长期待摊费用(元) | 15,391.25 | 199,580.91 | 291,829.30 | 298,621.66 | 760,426.86 |
| 递延所得税资产(元) | 92,431.32 | 71,660.42 | 341,955.81 | 404,819.80 | 353,668.07 |
| 非流动资产合计(元) | 5,284,437.79 | 3,658,345.39 | 4,697,899.08 | 5,151,606.68 | 6,102,072.94 |
| 资产总计(元) | 36,394,804.70 | 28,971,354.60 | 29,740,621.32 | 30,937,201.13 | 29,816,279.77 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 11,724,089.11 | 4,041,650.37 | 3,295,990.77 | 6,155,276.04 | 2,686,879.28 |
| 其中：应付账款(元) | 11,724,089.11 | 4,041,650.37 | 3,295,990.77 | 6,155,276.04 | 2,686,879.28 |
| 合同负债(元) | 546,804.00 | 388,385.71 | 729,473.99 | 113,029.98 | 1,221,302.13 |
| 应付职工薪酬(元) | 191,423.09 | 594,460.19 | 268,849.93 | 704,392.08 | 308,466.39 |
| 应交税费(元) | -8,349.70 | - | -1,210.33 | 11,687.98 | -22,783.80 |
| 其他应付款(元) | 208,300.18 | 110,223.13 | 62,663.83 | 338,478.67 | 107,112.83 |
| 其他流动负债(元) | 16,572.92 | 23,693.81 | 45,733.14 | 2,450.38 | 20,294.54 |
| 流动负债合计(元) | 12,678,839.60 | 5,158,413.21 | 4,401,501.33 | 7,325,315.13 | 4,321,271.37 |
| 非流动负债： | |||||
| 递延收益(元) | - | - | 650,000.00 | 1,500,000.00 | 650,000.00 |
| 非流动负债合计(元) | - | - | 650,000.00 | 1,500,000.00 | 650,000.00 |
| 负债合计(元) | 12,678,839.60 | 5,158,413.21 | 5,051,501.33 | 8,825,315.13 | 4,971,271.37 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 |
| 资本公积(元) | 7,349,033.23 | 6,111,155.78 | 6,111,155.78 | 6,111,155.78 | 6,111,155.78 |
| 盈余公积(元) | 2,412,317.52 | 2,412,317.52 | 2,329,787.30 | 2,304,287.27 | 2,319,543.24 |
| 未分配利润(元) | 454,614.35 | 1,220,701.27 | 2,419,364.15 | -787,238.69 | 1,788,321.85 |
| 归属于母公司股东权益合计(元) | 23,715,965.10 | 23,244,174.57 | 24,360,307.23 | 21,128,204.36 | 23,719,020.87 |
| 少数股东权益(元) | - | 568,766.82 | 328,812.76 | 983,681.64 | 1,125,987.53 |
| 股东权益合计(元) | 23,715,965.10 | 23,812,941.39 | 24,689,119.99 | 22,111,886.00 | 24,845,008.40 |
| 负债和股东权益合计(元) | 36,394,804.70 | 28,971,354.60 | 29,740,621.32 | 30,937,201.13 | 29,816,279.77 |
| 公告日期 | 2024-08-15 | 2024-04-11 | 2023-08-15 | 2023-04-14 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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