| 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) | 699,202.91 | 148,931.71 | 710,403.31 | 784,131.89 | 565,288.54 |
| 应收票据及应收账款(元) | 1,473,148.92 | 1,660,586.13 | 2,118,941.98 | 2,482,105.49 | 2,585,106.49 |
| 其中：应收账款(元) | 1,473,148.92 | 1,660,586.13 | 2,118,941.98 | 2,482,105.49 | 2,585,106.49 |
| 预付款项(元) | 14,850.39 | 6,850.39 | 24,337.65 | 24,337.65 | 24,337.65 |
| 其他应收款(元) | 126,618.01 | 27,827.58 | 13,240.24 | 53,469.21 | 250,365.57 |
| 存货(元) | 1,125,271.91 | 769,434.99 | 516,118.12 | 519,510.19 | 523,033.16 |
| 流动资产合计(元) | 3,439,092.14 | 2,613,630.80 | 3,383,041.30 | 3,863,554.43 | 3,948,131.41 |
| 非流动资产： | |||||
| 固定资产(元) | 12,043,275.34 | 12,279,600.61 | 12,515,747.77 | 12,751,894.93 | 12,896,287.54 |
| 无形资产(元) | 4,219,507.95 | 4,272,032.97 | 4,324,557.99 | 4,377,083.01 | 4,429,608.03 |
| 非流动资产合计(元) | 16,262,783.29 | 16,551,633.58 | 16,840,305.76 | 17,128,977.94 | 17,325,895.57 |
| 资产总计(元) | 19,701,875.43 | 19,165,264.38 | 20,223,347.06 | 20,992,532.37 | 21,274,026.98 |
| 流动负债： | |||||
| 短期借款(元) | 770,000.00 | 630,000.00 | 630,000.00 | 470,000.00 | 1,370,000.00 |
| 应付票据及应付账款(元) | 421,125.27 | 395,962.19 | 397,916.95 | 408,652.75 | 428,165.12 |
| 其中：应付账款(元) | 421,125.27 | 395,962.19 | 397,916.95 | 408,652.75 | 428,165.12 |
| 合同负债(元) | 8,475.22 | 3,208.42 | 7,429.65 | 3,207.96 | 6,466.81 |
| 应付职工薪酬(元) | 545,939.01 | 465,514.38 | 357,044.16 | 302,067.06 | 122,564.69 |
| 应交税费(元) | 347,286.54 | 339,557.69 | 389,850.32 | 625,460.22 | 735,087.53 |
| 其他应付款(元) | 10,514,334.39 | 9,478,706.39 | 9,465,202.39 | 9,174,279.35 | 7,407,468.68 |
| 其他流动负债(元) | 1,101.78 | 417.09 | 965.85 | 417.04 | 840.69 |
| 流动负债合计(元) | 12,608,262.21 | 11,313,366.16 | 11,248,409.32 | 10,984,084.38 | 10,070,593.52 |
| 非流动负债： | |||||
| 负债合计(元) | 12,608,262.21 | 11,313,366.16 | 11,248,409.32 | 10,984,084.38 | 10,070,593.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,826,000.00 | 10,826,000.00 | 10,826,000.00 | 10,826,000.00 | 10,826,000.00 |
| 资本公积(元) | 8,896,035.71 | 8,896,035.71 | 8,896,035.71 | 8,896,035.71 | 8,896,035.71 |
| 盈余公积(元) | 376,233.23 | 376,233.23 | 376,233.23 | 376,233.23 | 376,233.23 |
| 未分配利润(元) | -13,004,655.72 | -12,246,370.72 | -11,123,331.20 | -10,089,820.95 | -8,894,835.48 |
| 归属于母公司股东权益合计(元) | 7,093,613.22 | 7,851,898.22 | 8,974,937.74 | 10,008,447.99 | 11,203,433.46 |
| 股东权益合计(元) | 7,093,613.22 | 7,851,898.22 | 8,974,937.74 | 10,008,447.99 | 11,203,433.46 |
| 负债和股东权益合计(元) | 19,701,875.43 | 19,165,264.38 | 20,223,347.06 | 20,992,532.37 | 21,274,026.98 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 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 | |||
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