| 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) | 5,224,139.38 | 8,478,729.17 | 13,153,538.06 | 12,747,719.65 | 8,744,823.21 |
| 应收票据及应收账款(元) | 5,001,297.05 | 6,008,217.30 | 5,085,497.43 | 6,005,924.30 | 3,885,153.75 |
| 其中：应收票据(元) | 28,950.00 | 26,087.00 | 224,043.70 | 126,650.75 | - |
| 其中：应收账款(元) | 4,972,347.05 | 5,982,130.30 | 4,861,453.73 | 5,879,273.55 | 3,885,153.75 |
| 预付款项(元) | 1,503,230.91 | 151,224.00 | 600,316.38 | 259,475.75 | 270,398.68 |
| 其他应收款(元) | 977,864.02 | 713,216.89 | 1,375,619.11 | 491,038.18 | 229,270.09 |
| 存货(元) | 14,443,762.09 | 14,457,473.13 | 11,040,928.11 | 7,243,379.00 | 7,250,237.53 |
| 其他流动资产(元) | 71,001.80 | 71,001.80 | 176,435.06 | 24,670.17 | 24,390.17 |
| 流动资产合计(元) | 27,221,295.25 | 29,879,862.29 | 31,432,334.15 | 26,840,915.05 | 20,604,273.43 |
| 非流动资产： | |||||
| 固定资产(元) | 2,871,161.87 | 3,026,507.77 | 2,574,603.65 | 2,816,977.40 | 2,588,211.69 |
| 使用权资产(元) | - | - | - | - | 33,467.17 |
| 长期待摊费用(元) | 843,619.84 | 1,205,263.39 | 888,054.73 | 831,216.08 | 478,261.63 |
| 递延所得税资产(元) | 31,891.40 | 31,891.40 | 32,337.81 | 32,337.81 | 42,494.61 |
| 其他非流动资产(元) | - | 100,800.00 | - | - | - |
| 非流动资产合计(元) | 3,746,673.11 | 4,364,462.56 | 3,494,996.19 | 3,680,531.29 | 3,142,435.10 |
| 资产总计(元) | 30,967,968.36 | 34,244,324.85 | 34,927,330.34 | 30,521,446.34 | 23,746,708.53 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 12,418,618.06 | 11,808,916.67 | 8,311,305.56 | 5,004,583.33 |
| 应付票据及应付账款(元) | 7,284,746.42 | 7,464,072.26 | 6,059,387.82 | 4,867,252.27 | 3,089,890.73 |
| 其中：应付账款(元) | 7,284,746.42 | 7,464,072.26 | 6,059,387.82 | 4,867,252.27 | 3,089,890.73 |
| 合同负债(元) | 823,424.11 | 723,440.70 | 446,336.19 | 398,784.35 | 1,217,008.31 |
| 应付职工薪酬(元) | 922,660.68 | 1,683,782.93 | 1,110,166.66 | 1,454,498.28 | 688,561.81 |
| 应交税费(元) | 75,947.17 | 108,315.22 | 14,388.08 | 686,775.92 | 597,013.48 |
| 其他应付款(元) | 9,508.25 | 162,418.95 | 3,188,158.02 | 30,994.00 | 202.83 |
| 一年内到期的非流动负债(元) | - | - | - | - | 23,905.12 |
| 其他流动负债(元) | - | 22,929.54 | - | 33,559.20 | 14,007.77 |
| 流动负债合计(元) | 19,116,286.63 | 22,583,577.66 | 22,627,353.44 | 15,783,169.58 | 10,635,173.38 |
| 非流动负债： | |||||
| 负债合计(元) | 19,116,286.63 | 22,583,577.66 | 22,627,353.44 | 15,783,169.58 | 10,635,173.38 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 |
| 资本公积(元) | 1,033,937.46 | 1,033,937.46 | 1,033,937.46 | 1,033,937.46 | 633,937.46 |
| 盈余公积(元) | 2,265,199.54 | 2,265,199.54 | 2,232,563.32 | 2,232,563.32 | 1,753,145.18 |
| 未分配利润(元) | 3,225,698.75 | 3,061,610.19 | 3,733,476.12 | 6,171,775.98 | 5,424,452.51 |
| 归属于母公司股东权益合计(元) | 11,824,835.75 | 11,660,747.19 | 12,299,976.90 | 14,738,276.76 | 13,111,535.15 |
| 少数股东权益(元) | 26,845.98 | - | - | - | - |
| 股东权益合计(元) | 11,851,681.73 | 11,660,747.19 | 12,299,976.90 | 14,738,276.76 | 13,111,535.15 |
| 负债和股东权益合计(元) | 30,967,968.36 | 34,244,324.85 | 34,927,330.34 | 30,521,446.34 | 23,746,708.53 |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2023-08-18 | 2023-04-10 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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