| 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) | 9,313,215.33 | 5,923,925.78 | 7,523,404.76 | 8,031,214.06 | 13,628,667.34 |
| 其中：交易性金融资产(元) | - | - | - | - | 488,775.72 |
| 应收票据及应收账款(元) | 2,712,551.64 | 5,312,098.13 | 6,732,665.73 | 4,592,750.74 | 2,042,353.24 |
| 其中：应收账款(元) | 2,712,551.64 | 5,312,098.13 | 6,732,665.73 | 4,592,750.74 | 2,042,353.24 |
| 预付款项(元) | 342,031.50 | 144,729.68 | 148,957.86 | 84,897.53 | 120,171.20 |
| 其他应收款(元) | 34,821.28 | 17,452.54 | 26,064.24 | 19,177.14 | 22,187.43 |
| 存货(元) | 10,123,935.90 | 10,186,764.65 | 9,990,320.63 | 9,943,738.52 | 8,182,821.54 |
| 其他流动资产(元) | 62,839.17 | 130,926.83 | 120,142.87 | 20,656.76 | 4,489.11 |
| 流动资产合计(元) | 22,589,394.82 | 21,715,897.61 | 24,541,556.09 | 22,692,434.75 | 24,779,965.58 |
| 非流动资产： | |||||
| 固定资产(元) | 8,705,597.71 | 9,264,405.80 | 9,919,755.61 | 10,726,225.91 | 14,713,576.81 |
| 在建工程(元) | 2,713,798.80 | 2,713,798.80 | 3,162,427.29 | 3,162,427.29 | - |
| 无形资产(元) | 4,259,840.52 | 4,326,400.50 | 4,392,960.48 | 4,459,520.46 | 4,526,080.44 |
| 递延所得税资产(元) | 13,319.76 | 15,384.08 | 66,551.56 | 43,042.61 | 32,790.59 |
| 其他非流动资产(元) | 58,500.00 | 58,500.00 | 58,500.00 | 60,500.00 | 145,000.00 |
| 非流动资产合计(元) | 15,751,056.79 | 16,378,489.18 | 17,600,194.94 | 18,451,716.27 | 19,417,447.84 |
| 资产总计(元) | 38,340,451.61 | 38,094,386.79 | 42,141,751.03 | 41,144,151.02 | 44,197,413.42 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,490,095.53 | 4,577,526.14 | 4,858,763.41 | 5,070,935.33 | 4,063,973.07 |
| 其中：应付账款(元) | 4,490,095.53 | 4,577,526.14 | 4,858,763.41 | 5,070,935.33 | 4,063,973.07 |
| 合同负债(元) | 539,305.00 | 562,755.00 | 445,528.50 | 362,879.26 | 322,062.17 |
| 应付职工薪酬(元) | 647,816.12 | 1,093,459.16 | 708,975.73 | 1,227,087.51 | 291,599.95 |
| 应交税费(元) | 44,142.77 | 53,228.07 | 158,911.94 | 324,461.83 | 240,418.53 |
| 其他应付款(元) | 1,283,717.66 | 1,311,159.92 | 1,387,951.01 | 1,303,088.00 | 1,407,363.39 |
| 流动负债合计(元) | 7,005,077.08 | 7,598,128.29 | 7,560,130.59 | 8,288,451.93 | 6,325,417.11 |
| 非流动负债： | |||||
| 负债合计(元) | 7,005,077.08 | 7,598,128.29 | 7,560,130.59 | 8,288,451.93 | 6,325,417.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,580,001.00 | 21,580,001.00 | 21,580,001.00 | 21,580,001.00 | 21,580,001.00 |
| 资本公积(元) | 513,875.95 | 513,875.95 | 513,875.95 | 513,875.95 | 513,875.95 |
| 盈余公积(元) | 3,828,903.19 | 3,828,903.19 | 3,613,825.24 | 3,613,825.24 | 3,421,302.23 |
| 未分配利润(元) | 5,412,594.39 | 4,573,478.36 | 8,873,918.25 | 7,147,996.90 | 12,356,817.13 |
| 归属于母公司股东权益合计(元) | 31,335,374.53 | 30,496,258.50 | 34,581,620.44 | 32,855,699.09 | 37,871,996.31 |
| 股东权益合计(元) | 31,335,374.53 | 30,496,258.50 | 34,581,620.44 | 32,855,699.09 | 37,871,996.31 |
| 负债和股东权益合计(元) | 38,340,451.61 | 38,094,386.79 | 42,141,751.03 | 41,144,151.02 | 44,197,413.42 |
| 公告日期 | 2024-08-09 | 2024-04-12 | 2023-08-10 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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