| 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) | 21,288,150.23 | 19,508,622.97 | 34,311,562.26 | 34,063,506.61 | 7,565,032.13 |
| 应收票据及应收账款(元) | 3,699,066.24 | 4,085,325.24 | 1,174,922.30 | 5,151,129.22 | 33,988,832.32 |
| 其中：应收账款(元) | 3,699,066.24 | 4,085,325.24 | 1,174,922.30 | 5,151,129.22 | 33,988,832.32 |
| 预付款项(元) | 6,097,637.84 | 6,863,764.94 | 2,149,046.18 | 2,096,232.77 | 610,020.98 |
| 其他应收款(元) | 194,247.08 | 3,195,174.80 | 1,241,297.07 | 562,054.97 | 776,807.59 |
| 存货(元) | 6,496,549.02 | 4,812,769.44 | 5,699,261.15 | 5,818,982.80 | 8,196,507.07 |
| 其他流动资产(元) | 145,847.37 | 158,890.33 | 11,433.76 | 47,036.57 | 15,322,632.37 |
| 流动资产合计(元) | 37,921,497.78 | 38,624,547.72 | 44,587,522.72 | 47,738,942.94 | 66,459,832.46 |
| 非流动资产： | |||||
| 固定资产(元) | 41,105.40 | 53,384.88 | 77,764.09 | 90,043.57 | 102,323.05 |
| 使用权资产(元) | - | - | 178,271.90 | 673,424.95 | 1,010,137.51 |
| 递延所得税资产(元) | 133,372.79 | 424,453.77 | 155,862.10 | 413,424.05 | 573,163.80 |
| 非流动资产合计(元) | 174,478.19 | 477,838.65 | 411,898.09 | 1,176,892.57 | 1,685,624.36 |
| 资产总计(元) | 38,095,975.97 | 39,102,386.37 | 44,999,420.81 | 48,915,835.51 | 68,145,456.82 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 746,192.18 | 1,042,562.20 | 874,440.51 | 1,485,586.04 | 13,292,545.61 |
| 其中：应付账款(元) | 746,192.18 | 1,042,562.20 | 874,440.51 | 1,485,586.04 | 13,292,545.61 |
| 预收款项(元) | 66,870.27 | - | 75,456.00 | - | 95,988.50 |
| 应付职工薪酬(元) | -4,051.48 | - | 385,462.59 | 335,424.47 | 242,853.15 |
| 应交税费(元) | -247,355.69 | 277,085.94 | -225,426.72 | 643,047.80 | 952,273.14 |
| 其他应付款(元) | 191,965.00 | 12,619.12 | 237,233.38 | 2,928.30 | 1,331,072.68 |
| 一年内到期的非流动负债(元) | - | - | 185,817.28 | 704,909.23 | 332,567.17 |
| 流动负债合计(元) | 753,620.28 | 1,332,267.26 | 1,532,983.04 | 3,171,895.84 | 16,247,300.25 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 712,716.71 |
| 非流动负债合计(元) | - | - | - | - | 712,716.71 |
| 负债合计(元) | 753,620.28 | 1,332,267.26 | 1,532,983.04 | 3,171,895.84 | 16,960,016.96 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,013,677.00 | 31,013,677.00 | 34,048,000.00 | 34,048,000.00 | 34,048,000.00 |
| 资本公积(元) | - | - | 807,175.94 | 807,175.94 | 807,175.94 |
| 盈余公积(元) | 6,448,377.65 | 6,448,377.65 | 6,521,125.38 | 6,541,864.96 | 6,081,533.97 |
| 未分配利润(元) | -119,698.96 | 308,064.46 | 2,090,136.45 | 4,346,898.77 | 10,248,729.95 |
| 归属于母公司股东权益合计(元) | 37,342,355.69 | 37,770,119.11 | 43,466,437.77 | 45,743,939.67 | 51,185,439.86 |
| 股东权益合计(元) | 37,342,355.69 | 37,770,119.11 | 43,466,437.77 | 45,743,939.67 | 51,185,439.86 |
| 负债和股东权益合计(元) | 38,095,975.97 | 39,102,386.37 | 44,999,420.81 | 48,915,835.51 | 68,145,456.82 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2023-08-28 | 2023-03-31 | 2022-08-09 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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