| 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) | 2,265,530.34 | 885,102.93 | 1,253,780.60 | 2,136,252.59 | 1,535,360.74 |
| 应收票据及应收账款(元) | 8,185,688.37 | 12,194,756.24 | 7,732,756.97 | 8,936,258.04 | 8,734,919.86 |
| 其中：应收票据(元) | 2,181,127.04 | - | - | - | 673,875.00 |
| 其中：应收账款(元) | 6,004,561.33 | 12,194,756.24 | 7,732,756.97 | 8,936,258.04 | 8,061,044.86 |
| 预付款项(元) | 476,005.31 | 472,070.94 | 416,990.27 | 219,782.77 | 164,915.91 |
| 其他应收款(元) | 891,708.13 | 736,863.13 | 1,041,872.98 | 982,793.09 | 661,895.65 |
| 存货(元) | 7,786,865.76 | 4,355,139.65 | 4,110,564.88 | 2,548,680.38 | 3,119,610.67 |
| 其他流动资产(元) | 17,733.78 | 17,733.78 | 17,733.78 | 17,733.78 | 17,733.78 |
| 流动资产合计(元) | 19,623,531.69 | 18,661,666.67 | 14,573,699.48 | 14,841,500.65 | 14,234,436.61 |
| 非流动资产： | |||||
| 固定资产(元) | 9,053,171.61 | 9,338,791.46 | 8,847,859.09 | 9,140,667.24 | 8,390,191.26 |
| 递延所得税资产(元) | 819,717.46 | 819,717.46 | 473,269.89 | 473,269.89 | 127,665.41 |
| 非流动资产合计(元) | 9,872,889.07 | 10,158,508.92 | 9,321,128.98 | 9,613,937.13 | 8,517,856.67 |
| 资产总计(元) | 29,496,420.76 | 28,820,175.59 | 23,894,828.46 | 24,455,437.78 | 22,752,293.28 |
| 流动负债： | |||||
| 短期借款(元) | 5,600,000.00 | 8,600,000.00 | 4,500,000.00 | 4,500,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 5,684,262.69 | 3,785,090.72 | 1,062,634.87 | 1,573,972.25 | 991,559.05 |
| 其中：应付账款(元) | 5,684,262.69 | 3,785,090.72 | 1,062,634.87 | 1,573,972.25 | 991,559.05 |
| 应付职工薪酬(元) | 1,351,354.02 | 1,278,181.88 | 893,292.71 | 1,033,695.89 | 654,202.40 |
| 应交税费(元) | 1,001,263.74 | 1,106,242.35 | 912,070.03 | 963,863.56 | 1,029,989.90 |
| 其他应付款(元) | 2,532,986.57 | 2,630,708.34 | 2,473,194.53 | 3,786,083.77 | 3,775,195.90 |
| 流动负债合计(元) | 16,169,867.02 | 17,400,223.29 | 9,841,192.14 | 11,857,615.47 | 9,450,947.25 |
| 非流动负债： | |||||
| 长期借款(元) | 3,000,000.00 | - | 2,100,000.00 | - | - |
| 非流动负债合计(元) | 3,000,000.00 | - | 2,100,000.00 | - | - |
| 负债合计(元) | 19,169,867.02 | 17,400,223.29 | 11,941,192.14 | 11,857,615.47 | 9,450,947.25 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 2,109,306.37 | 2,109,306.37 | 2,109,306.37 | 2,109,306.37 | 2,109,306.37 |
| 盈余公积(元) | 163,411.87 | 163,411.87 | 163,411.87 | 163,411.87 | 163,411.87 |
| 未分配利润(元) | -1,946,164.50 | -852,765.94 | -319,081.92 | 325,104.07 | 1,028,627.79 |
| 归属于母公司股东权益合计(元) | 10,326,553.74 | 11,419,952.30 | 11,953,636.32 | 12,597,822.31 | 13,301,346.03 |
| 股东权益合计(元) | 10,326,553.74 | 11,419,952.30 | 11,953,636.32 | 12,597,822.31 | 13,301,346.03 |
| 负债和股东权益合计(元) | 29,496,420.76 | 28,820,175.59 | 23,894,828.46 | 24,455,437.78 | 22,752,293.28 |
| 公告日期 | 2024-08-09 | 2024-04-16 | 2023-08-11 | 2023-04-14 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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