| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 10,970,206.00 | 6,655,720.62 | 13,534,897.15 |
| 其中：交易性金融资产(元) | - | 4,200,000.00 | - |
| 应收票据及应收账款(元) | 7,755,466.07 | 8,691,085.43 | 8,426,034.58 |
| 其中：应收账款(元) | 7,755,466.07 | 8,691,085.43 | 8,426,034.58 |
| 预付款项(元) | 736,166.51 | 879,337.60 | 870,968.57 |
| 其他应收款(元) | 189,882.88 | 126,871.43 | 397,732.62 |
| 存货(元) | 3,926,770.99 | 3,612,559.68 | 5,377,923.83 |
| 其他流动资产(元) | 534,851.44 | 508,869.24 | 486,534.13 |
| 流动资产合计(元) | 24,113,343.89 | 24,674,444.00 | 29,094,090.88 |
| 非流动资产： | |||
| 固定资产(元) | 1,410,508.78 | 1,486,978.60 | 1,543,822.88 |
| 使用权资产(元) | 95,693.27 | 131,578.25 | 167,463.21 |
| 无形资产(元) | 94,699.52 | 108,845.95 | 123,037.81 |
| 递延所得税资产(元) | 433,020.34 | 343,349.62 | 148,952.50 |
| 非流动资产合计(元) | 2,033,921.91 | 2,070,752.42 | 1,983,276.40 |
| 资产总计(元) | 26,147,265.80 | 26,745,196.42 | 31,077,367.28 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,477,838.23 | 5,935,170.60 | 7,299,063.65 |
| 其中：应付账款(元) | 7,477,838.23 | 5,935,170.60 | 7,299,063.65 |
| 合同负债(元) | 1,509,880.57 | 1,813,101.91 | 2,707,882.65 |
| 应付职工薪酬(元) | 310,507.11 | 783,121.41 | 283,523.04 |
| 应交税费(元) | 7,142.05 | 7,696.46 | 40,713.63 |
| 其他应付款(元) | 14,576.00 | 18,163.36 | 74,998.07 |
| 一年内到期的非流动负债(元) | 32,339.45 | 80,471.95 | 95,816.75 |
| 流动负债合计(元) | 9,352,283.41 | 8,637,725.69 | 10,501,997.79 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 32,339.45 |
| 递延所得税负债(元) | 23,923.32 | 32,894.56 | - |
| 非流动负债合计(元) | 23,923.32 | 32,894.56 | 32,339.45 |
| 负债合计(元) | 9,376,206.73 | 8,670,620.25 | 10,534,337.24 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,430,000.00 | 10,430,000.00 | 10,430,000.00 |
| 资本公积(元) | 1,028,070.62 | 1,028,070.62 | 1,028,070.62 |
| 盈余公积(元) | 1,717,107.48 | 1,717,107.48 | 1,717,806.27 |
| 未分配利润(元) | 3,595,880.97 | 4,899,398.07 | 7,367,153.15 |
| 归属于母公司股东权益合计(元) | 16,771,059.07 | 18,074,576.17 | 20,543,030.04 |
| 股东权益合计(元) | 16,771,059.07 | 18,074,576.17 | 20,543,030.04 |
| 负债和股东权益合计(元) | 26,147,265.80 | 26,745,196.42 | 31,077,367.28 |
| 公告日期 | 2024-08-16 | 2024-04-17 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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