| 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) | 8,966,785.54 | 13,377,792.19 | 12,468,466.58 | 10,240,590.74 | 5,382,071.85 |
| 其中：交易性金融资产(元) | 9,147,761.80 | 9,317,154.43 | 3,140,360.77 | 6,150,360.77 | 9,867,119.55 |
| 应收票据及应收账款(元) | 333,548.83 | 205,703.20 | 509,170.77 | 2,295,397.99 | 1,109,454.84 |
| 其中：应收账款(元) | 333,548.83 | 205,703.20 | 509,170.77 | 2,295,397.99 | 1,109,454.84 |
| 预付款项(元) | 2,936.80 | 54,084.01 | 4,084.01 | 55,684.01 | 37,086.52 |
| 其他应收款(元) | 48,650.99 | 541,650.82 | 673,671.01 | 409,736.89 | 65,813.76 |
| 存货(元) | 764,439.85 | 891,798.97 | 1,218,851.10 | 1,449,824.59 | 1,231,771.70 |
| 其他流动资产(元) | 29,256.54 | 29,256.54 | - | - | - |
| 流动资产合计(元) | 19,293,380.35 | 24,417,440.16 | 18,014,604.24 | 20,601,594.99 | 17,693,318.22 |
| 非流动资产： | |||||
| 长期股权投资(元) | 898,898.81 | 1,036,265.03 | 1,035,835.29 | 1,040,354.88 | 1,405,514.08 |
| 其他权益工具投资(元) | 296,479.26 | 249,215.74 | 258,745.61 | 327,206.11 | 1,000,000.00 |
| 固定资产(元) | 9,461,763.07 | 9,726,793.40 | 9,743,507.68 | 9,995,343.73 | 7,744,675.84 |
| 使用权资产(元) | 241,068.71 | 344,383.87 | - | 58,166.47 | 325,466.15 |
| 无形资产(元) | 304,166.58 | 217,227.06 | 265,722.66 | 314,218.26 | 362,713.86 |
| 递延所得税资产(元) | 276,747.55 | 274,441.34 | 530,652.90 | 394,864.66 | 82,037.71 |
| 非流动资产合计(元) | 11,479,123.98 | 11,848,326.44 | 11,834,464.14 | 12,130,154.11 | 10,920,407.64 |
| 资产总计(元) | 30,772,504.33 | 36,265,766.60 | 29,849,068.38 | 32,731,749.10 | 28,613,725.86 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | 198,990.00 | - | 106.37 | - |
| 其中：应付账款(元) | - | 198,990.00 | - | 106.37 | - |
| 预收款项(元) | 97,759.24 | 47,030.53 | 988,799.21 | 134,274.93 | 50,199.00 |
| 合同负债(元) | - | 332,632.20 | - | - | - |
| 应付职工薪酬(元) | 1,040,660.50 | 2,657,741.80 | 982,303.20 | 3,518,139.99 | 855,594.96 |
| 应交税费(元) | 396,996.27 | 660,138.85 | 410,194.28 | 606,856.57 | 612,092.85 |
| 其他应付款(元) | 1,182,017.85 | 2,615,530.28 | 47,469.94 | 1,419,094.12 | 146,123.32 |
| 一年内到期的非流动负债(元) | 154,980.75 | 204,903.29 | - | 61,061.67 | 163,935.52 |
| 其他流动负债(元) | - | 9,821.80 | - | - | - |
| 流动负债合计(元) | 2,872,414.61 | 6,726,788.75 | 2,428,766.63 | 5,739,533.65 | 1,827,945.65 |
| 非流动负债： | |||||
| 租赁负债(元) | 57,201.07 | 105,656.61 | - | - | 171,844.04 |
| 递延所得税负债(元) | 12,053.43 | 17,219.19 | - | - | - |
| 非流动负债合计(元) | 69,254.50 | 122,875.80 | - | - | 171,844.04 |
| 负债合计(元) | 2,941,669.11 | 6,849,664.55 | 2,428,766.63 | 5,739,533.65 | 1,999,789.69 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 资本公积(元) | 1,208,154.74 | 1,208,154.74 | 1,208,154.74 | 1,208,154.74 | 1,208,154.74 |
| 其他综合收益(元) | -668,344.71 | -713,245.05 | -704,191.68 | -639,154.20 | - |
| 盈余公积(元) | 5,750,703.55 | 5,750,703.55 | 5,308,783.24 | 5,308,783.24 | 4,967,293.35 |
| 未分配利润(元) | 8,437,744.61 | 10,117,329.97 | 9,063,103.17 | 8,155,682.10 | 7,458,239.88 |
| 归属于母公司股东权益合计(元) | 27,728,258.19 | 29,362,943.21 | 27,875,849.47 | 27,033,465.88 | 26,633,687.97 |
| 少数股东权益(元) | 102,577.03 | 53,158.84 | -455,547.72 | -41,250.43 | -19,751.80 |
| 股东权益合计(元) | 27,830,835.22 | 29,416,102.05 | 27,420,301.75 | 26,992,215.45 | 26,613,936.17 |
| 负债和股东权益合计(元) | 30,772,504.33 | 36,265,766.60 | 29,849,068.38 | 32,731,749.10 | 28,613,725.86 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-24 | 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) |