| 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) | 25,052,775.41 | 28,695,457.81 | 32,787,306.06 | 32,975,000.70 | 27,023,827.90 |
| 应收票据及应收账款(元) | 4,433,100.29 | 264,587.68 | 5,408,303.72 | 3,874,672.16 | 7,680,242.78 |
| 其中：应收账款(元) | 4,433,100.29 | 264,587.68 | 5,408,303.72 | 3,874,672.16 | 7,680,242.78 |
| 预付款项(元) | 56,064.74 | 1,900.00 | - | 471,019.26 | 1,395,243.43 |
| 其他应收款(元) | - | 2,862.09 | 45,008.26 | 25,148.16 | 17,311.30 |
| 存货(元) | 2,649,328.62 | 2,956,733.17 | 2,379,714.68 | 3,520,526.52 | 6,502,053.96 |
| 其他流动资产(元) | 28,059.30 | 28,059.30 | 214,634.70 | 96,834.03 | 303,193.02 |
| 流动资产合计(元) | 32,219,328.36 | 31,949,600.05 | 40,834,967.42 | 40,963,200.83 | 42,921,872.39 |
| 非流动资产： | |||||
| 固定资产(元) | 2,937,222.46 | 3,513,494.20 | 3,954,638.06 | 4,426,495.60 | 4,311,118.33 |
| 在建工程(元) | 83,400.00 | - | - | - | - |
| 无形资产(元) | 1,851,135.23 | 1,880,285.33 | 1,911,465.49 | 1,943,358.97 | 1,978,236.45 |
| 长期待摊费用(元) | 70,957.24 | 92,244.34 | 113,531.44 | 134,818.54 | 156,105.64 |
| 递延所得税资产(元) | 259,041.53 | 181,260.56 | 592,213.64 | 592,213.64 | 293,184.39 |
| 非流动资产合计(元) | 5,201,756.46 | 5,667,284.43 | 6,571,848.63 | 7,096,886.75 | 6,738,644.81 |
| 资产总计(元) | 37,421,084.82 | 37,616,884.48 | 47,406,816.05 | 48,060,087.58 | 49,660,517.20 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 9,646,195.14 | 8,328,055.47 | 15,744,919.25 | 16,568,095.17 | 22,920,713.41 |
| 其中：应付账款(元) | 9,646,195.14 | 8,328,055.47 | 15,744,919.25 | 16,568,095.17 | 22,920,713.41 |
| 合同负债(元) | 19,150.43 | 16,839.29 | 199,798.57 | 117,042.47 | 269,241.16 |
| 应付职工薪酬(元) | 853,331.55 | 509,782.32 | 681,620.22 | 517,150.87 | 592,676.30 |
| 应交税费(元) | 56,715.59 | 33,074.10 | 4.96 | 719,915.99 | 378,979.99 |
| 其他应付款(元) | 47,474.64 | 48,015.94 | 70,156.94 | 46,616.86 | 46,390.01 |
| 其他流动负债(元) | - | 1,547.35 | 25,973.81 | 15,215.53 | 35,001.35 |
| 流动负债合计(元) | 10,622,867.35 | 8,937,314.47 | 16,722,473.75 | 17,984,036.89 | 24,243,002.22 |
| 非流动负债： | |||||
| 负债合计(元) | 10,622,867.35 | 8,937,314.47 | 16,722,473.75 | 17,984,036.89 | 24,243,002.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,422,000.00 | 25,422,000.00 | 25,422,000.00 | 25,422,000.00 | 25,422,000.00 |
| 资本公积(元) | 2,224,669.59 | 2,224,669.59 | 2,224,669.59 | 2,224,669.59 | 2,224,669.59 |
| 盈余公积(元) | 898,269.57 | 898,269.57 | 825,466.29 | 825,466.29 | 493,171.97 |
| 未分配利润(元) | -1,746,721.69 | 134,630.85 | 2,212,206.42 | 1,603,914.81 | -2,722,326.58 |
| 归属于母公司股东权益合计(元) | 26,798,217.47 | 28,679,570.01 | 30,684,342.30 | 30,076,050.69 | 25,417,514.98 |
| 股东权益合计(元) | 26,798,217.47 | 28,679,570.01 | 30,684,342.30 | 30,076,050.69 | 25,417,514.98 |
| 负债和股东权益合计(元) | 37,421,084.82 | 37,616,884.48 | 47,406,816.05 | 48,060,087.58 | 49,660,517.20 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-28 | 2023-04-25 | 2022-08-24 |
| 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) |