| 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) | 99,724.95 | 153,769.79 | 543,797.09 | 367,137.49 | 278,770.03 |
| 应收票据及应收账款(元) | 11,538,483.64 | 11,440,989.08 | 7,988,835.98 | 9,610,079.71 | 6,653,756.21 |
| 其中：应收票据(元) | - | 2,292,112.29 | - | 1,773,082.00 | - |
| 其中：应收账款(元) | 11,538,483.64 | 9,148,876.79 | 7,988,835.98 | 7,836,997.71 | 6,653,756.21 |
| 预付款项(元) | 96,446.77 | 89,993.67 | 301,446.77 | 101,865.58 | 311,346.77 |
| 其他应收款(元) | 265,767.50 | 180,585.50 | 198,906.55 | 183,358.55 | 227,484.37 |
| 存货(元) | 1,722,080.81 | 3,324,375.06 | 4,705,768.57 | 5,060,894.91 | 6,303,992.49 |
| 其他流动资产(元) | 1,840.89 | 1,840.89 | 1,840.89 | 1,840.89 | 1,840.89 |
| 流动资产合计(元) | 13,724,344.56 | 15,191,553.99 | 13,740,595.85 | 15,325,177.13 | 13,777,190.76 |
| 非流动资产： | |||||
| 固定资产(元) | 7,718,480.63 | 8,713,052.02 | 9,788,285.15 | 11,051,398.82 | 12,377,258.92 |
| 无形资产(元) | 1,694,159.84 | 1,780,266.22 | 1,866,372.59 | 1,952,409.50 | 2,038,585.33 |
| 非流动资产合计(元) | 9,412,640.47 | 10,493,318.24 | 11,654,657.74 | 13,003,808.32 | 14,415,844.25 |
| 资产总计(元) | 23,136,985.03 | 25,684,872.23 | 25,395,253.59 | 28,328,985.45 | 28,193,035.01 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,755,250.87 | 1,863,897.84 | 1,620,228.88 | 1,302,774.15 | 1,401,447.42 |
| 其中：应付账款(元) | 1,755,250.87 | 1,863,897.84 | 1,620,228.88 | 1,302,774.15 | 1,401,447.42 |
| 合同负债(元) | 364,116.82 | 266,241.00 | 274,700.02 | 69,728.22 | 122,785.29 |
| 应付职工薪酬(元) | 308,003.87 | 323,727.00 | 344,629.93 | 338,045.00 | 349,835.59 |
| 应交税费(元) | 117,993.28 | 92,815.62 | 156,417.30 | 449,758.59 | 644,351.97 |
| 其他应付款(元) | 1,340,150.00 | 1,999,877.00 | 3,073,192.00 | 4,783,010.94 | 5,606,040.00 |
| 其他流动负债(元) | - | 2,024,611.33 | - | 1,782,146.67 | 15,962.09 |
| 流动负债合计(元) | 3,885,514.84 | 6,571,169.79 | 5,469,168.13 | 8,725,463.57 | 8,140,422.36 |
| 非流动负债： | |||||
| 递延收益(元) | 1,477,910.66 | 1,477,910.66 | 2,200,286.01 | 2,200,286.01 | 3,068,106.58 |
| 非流动负债合计(元) | 1,477,910.66 | 1,477,910.66 | 2,200,286.01 | 2,200,286.01 | 3,068,106.58 |
| 负债合计(元) | 5,363,425.50 | 8,049,080.45 | 7,669,454.14 | 10,925,749.58 | 11,208,528.94 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,737,000.00 | 24,737,000.00 | 24,737,000.00 | 24,737,000.00 | 24,737,000.00 |
| 资本公积(元) | 2,081,498.38 | 2,081,498.38 | 2,081,498.38 | 2,081,498.38 | 2,081,498.38 |
| 盈余公积(元) | 384,663.35 | 384,663.35 | 384,663.35 | 384,663.35 | 384,663.35 |
| 未分配利润(元) | -9,429,602.20 | -9,567,369.95 | -9,477,362.28 | -9,799,925.86 | -10,218,655.66 |
| 归属于母公司股东权益合计(元) | 17,773,559.53 | 17,635,791.78 | 17,725,799.45 | 17,403,235.87 | 16,984,506.07 |
| 股东权益合计(元) | 17,773,559.53 | 17,635,791.78 | 17,725,799.45 | 17,403,235.87 | 16,984,506.07 |
| 负债和股东权益合计(元) | 23,136,985.03 | 25,684,872.23 | 25,395,253.59 | 28,328,985.45 | 28,193,035.01 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-22 | 2023-04-24 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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