| 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) | 4,162,512.10 | 3,906,262.31 | 5,351,263.38 | 8,427,568.64 | 6,950,752.78 |
| 应收票据及应收账款(元) | 2,337,844.65 | 4,330,824.27 | 2,854,367.97 | 1,862,760.94 | 1,787,645.77 |
| 其中：应收票据(元) | 529,076.83 | 3,009,496.00 | 1,008,392.00 | 277,566.50 | 253,916.00 |
| 其中：应收账款(元) | 1,808,767.82 | 1,321,328.27 | 1,845,975.97 | 1,585,194.44 | 1,533,729.77 |
| 预付款项(元) | 82,080.00 | 148,124.17 | 305,704.33 | 27,530.00 | 57,266.47 |
| 其他应收款(元) | 193,796.60 | 193,796.60 | 193,796.60 | 193,796.60 | 193,796.60 |
| 存货(元) | 5,940,566.23 | 6,915,376.78 | 7,407,620.37 | 6,303,737.58 | 6,183,061.18 |
| 流动资产合计(元) | 12,716,799.58 | 15,494,384.13 | 16,112,752.65 | 16,815,393.76 | 15,172,522.80 |
| 非流动资产： | |||||
| 固定资产(元) | 286,943.58 | 345,028.20 | 368,720.03 | 373,252.81 | 406,222.26 |
| 使用权资产(元) | 636,573.83 | 967,155.83 | 75,776.70 | 313,939.98 | 627,879.97 |
| 无形资产(元) | - | 11,946.81 | 29,793.43 | 50,589.91 | 71,386.39 |
| 递延所得税资产(元) | 67,344.81 | 113,043.36 | 13,056.52 | 13,745.35 | 26,288.71 |
| 非流动资产合计(元) | 990,862.22 | 1,437,174.20 | 487,346.68 | 751,528.05 | 1,131,777.33 |
| 资产总计(元) | 13,707,661.80 | 16,931,558.33 | 16,600,099.33 | 17,566,921.81 | 16,304,300.13 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 530,878.09 | 136,205.42 | 378,637.67 | 385,213.12 | 962,271.93 |
| 其中：应付账款(元) | 530,878.09 | 136,205.42 | 378,637.67 | 385,213.12 | 962,271.93 |
| 合同负债(元) | 72,212.39 | 36,703.54 | 38,495.58 | 57,992.92 | 38,495.58 |
| 应付职工薪酬(元) | 284,121.00 | 682,290.00 | 1,429,747.16 | 1,653,094.32 | 847,352.63 |
| 应交税费(元) | 161,556.30 | 306,006.74 | 103,262.65 | 905,851.35 | 879,805.59 |
| 其他应付款(元) | 238,317.75 | 96,976.86 | 179,575.61 | 77,944.69 | 350,182.24 |
| 一年内到期的非流动负债(元) | 303,506.70 | 623,126.66 | - | 89,514.30 | 579,546.04 |
| 其他流动负债(元) | 9,387.61 | 4,771.46 | 5,004.42 | 7,539.08 | 5,004.42 |
| 流动负债合计(元) | 1,599,979.84 | 1,886,080.68 | 2,134,723.09 | 3,177,149.78 | 3,662,658.43 |
| 非流动负债： | |||||
| 递延收益(元) | - | - | 690,139.28 | 690,139.28 | 1,756,200.00 |
| 递延所得税负债(元) | 95,486.07 | 145,073.37 | - | - | - |
| 非流动负债合计(元) | 95,486.07 | 145,073.37 | 690,139.28 | 690,139.28 | 1,756,200.00 |
| 负债合计(元) | 1,695,465.91 | 2,031,154.05 | 2,824,862.37 | 3,867,289.06 | 5,418,858.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 资本公积(元) | 87,302.24 | 87,302.24 | 87,302.24 | 87,302.24 | 87,302.24 |
| 盈余公积(元) | 794,384.60 | 794,384.61 | 674,307.46 | 674,307.46 | 507,895.08 |
| 未分配利润(元) | 3,630,509.04 | 6,518,717.43 | 5,513,627.26 | 5,438,023.05 | 2,790,244.38 |
| 归属于母公司股东权益平衡项目(元) | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 12,012,195.89 | 14,900,404.28 | 13,775,236.96 | 13,699,632.75 | 10,885,441.70 |
| 股东权益合计(元) | 12,012,195.89 | 14,900,404.28 | 13,775,236.96 | 13,699,632.75 | 10,885,441.70 |
| 负债和股东权益合计(元) | 13,707,661.80 | 16,931,558.33 | 16,600,099.33 | 17,566,921.81 | 16,304,300.13 |
| 公告日期 | 2024-08-08 | 2024-04-03 | 2023-08-10 | 2023-03-31 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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