| 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) | 101,381.94 | 365,603.86 | 43,546.65 | 86,248.03 | 3,516,920.90 |
| 应收票据及应收账款(元) | 17,803,623.55 | 17,516,155.76 | 6,517,552.21 | 12,243,123.02 | 3,782,312.31 |
| 其中：应收票据(元) | 7,866,938.12 | 3,844,246.63 | - | 1,696,835.28 | 1,793,157.60 |
| 其中：应收账款(元) | 9,936,685.43 | 13,671,909.13 | 6,517,552.21 | 10,546,287.74 | 1,989,154.71 |
| 预付款项(元) | 226,917.45 | 154,517.34 | 1,975,170.29 | 1,253,695.82 | 557,902.20 |
| 其他应收款(元) | 97,850.00 | - | - | 66,500.00 | 38,000.00 |
| 存货(元) | 4,201,148.87 | 2,778,732.30 | 3,896,808.33 | 2,821,518.22 | 1,749,625.21 |
| 其他流动资产(元) | -16,664.22 | - | -11,109.48 | - | -11,109.48 |
| 流动资产合计(元) | 22,414,257.59 | 20,815,009.26 | 12,421,968.00 | 16,471,085.09 | 9,633,651.14 |
| 非流动资产： | |||||
| 固定资产(元) | 14,363,932.27 | 16,761,514.93 | 13,069,798.18 | 13,691,959.34 | 13,209,642.94 |
| 递延所得税资产(元) | 47,755.64 | 53,501.07 | 8,645.29 | 16,705.15 | 10,737.52 |
| 其他非流动资产(元) | 5,182.18 | - | - | - | - |
| 非流动资产合计(元) | 14,416,870.09 | 16,815,016.00 | 13,078,443.47 | 13,708,664.49 | 13,220,380.46 |
| 资产总计(元) | 36,831,127.68 | 37,630,025.26 | 25,500,411.47 | 30,179,749.58 | 22,854,031.60 |
| 流动负债： | |||||
| 短期借款(元) | 9,690,000.00 | 13,036,575.40 | 5,700,000.00 | 4,800,000.00 | 4,420,000.00 |
| 应付票据及应付账款(元) | 1,801,065.05 | 583,513.59 | 576,709.00 | 1,394,156.42 | 953,293.18 |
| 其中：应付账款(元) | 1,801,065.05 | 583,513.59 | 576,709.00 | 1,394,156.42 | 953,293.18 |
| 预收款项(元) | - | - | - | - | 982,077.00 |
| 合同负债(元) | 1,834,660.00 | 214,441.60 | 1,115,888.00 | 276,388.50 | - |
| 应付职工薪酬(元) | 318,419.77 | 656,182.02 | 214,380.71 | 612,775.82 | 156,274.24 |
| 应交税费(元) | 4,299.66 | 940,327.21 | 4,375.39 | 1,315,684.05 | 22,446.81 |
| 其他应付款(元) | 5,308,594.16 | 5,853,950.60 | 4,096,240.89 | 4,432,159.89 | 4,993,586.38 |
| 其他流动负债(元) | - | 427,877.40 | - | 1,293,658.57 | - |
| 流动负债合计(元) | 18,957,038.64 | 21,712,867.82 | 11,707,593.99 | 14,124,823.25 | 11,527,677.61 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | 76,108.01 | - | 45,669.86 | - |
| 非流动负债合计(元) | - | 76,108.01 | - | 45,669.86 | - |
| 负债合计(元) | 18,957,038.64 | 21,788,975.83 | 11,707,593.99 | 14,170,493.11 | 11,527,677.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,320,000.00 | 10,320,000.00 | 10,320,000.00 | 10,320,000.00 | 10,320,000.00 |
| 资本公积(元) | 398,907.24 | 398,907.24 | 398,907.24 | 398,907.24 | 398,907.24 |
| 盈余公积(元) | 935,607.43 | 935,607.43 | 746,411.75 | 746,411.75 | 388,312.64 |
| 未分配利润(元) | 6,219,574.37 | 4,186,534.76 | 2,327,498.49 | 4,543,937.48 | 219,134.11 |
| 归属于母公司股东权益合计(元) | 17,874,089.04 | 15,841,049.43 | 13,792,817.48 | 16,009,256.47 | 11,326,353.99 |
| 股东权益合计(元) | 17,874,089.04 | 15,841,049.43 | 13,792,817.48 | 16,009,256.47 | 11,326,353.99 |
| 负债和股东权益合计(元) | 36,831,127.68 | 37,630,025.26 | 25,500,411.47 | 30,179,749.58 | 22,854,031.60 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-16 | 2023-04-20 | 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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