| 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) | 4,918,274.74 | 2,937,289.05 | 3,267,363.97 | 5,237,124.02 | 10,106,109.53 |
| 应收票据及应收账款(元) | 1,290,879.12 | 913,480.82 | 1,211,558.81 | 1,563,546.61 | 1,646,723.81 |
| 其中：应收账款(元) | 1,290,879.12 | 913,480.82 | 1,211,558.81 | 1,563,546.61 | 1,646,723.81 |
| 预付款项(元) | 3,019,426.96 | 3,604,797.49 | 1,694,926.32 | 1,726,855.86 | 1,000,010.37 |
| 其他应收款(元) | 678,149.79 | 361,472.81 | 772,712.80 | 543,055.79 | 888,677.10 |
| 存货(元) | 19,006,357.89 | 19,008,678.14 | 16,005,266.73 | 16,124,774.74 | 15,835,158.92 |
| 其他流动资产(元) | 321,087.22 | 11,548.35 | - | - | 135,466.56 |
| 流动资产合计(元) | 29,234,175.72 | 26,837,266.66 | 22,951,828.63 | 25,195,357.02 | 29,612,146.29 |
| 非流动资产： | |||||
| 固定资产(元) | 17,282,403.68 | 17,510,277.41 | 4,129,226.57 | 3,738,860.24 | 4,059,085.59 |
| 在建工程(元) | - | 39,661.42 | - | - | - |
| 使用权资产(元) | 11,618,429.30 | 12,051,093.48 | 10,651,731.26 | 11,283,234.38 | 11,914,737.50 |
| 无形资产(元) | 156,000.00 | 175,500.00 | - | - | - |
| 长期待摊费用(元) | 539,343.01 | 572,970.07 | 103,555.13 | 143,070.53 | 193,565.93 |
| 递延所得税资产(元) | 4,172,991.20 | 4,613,370.48 | 327,759.36 | 1,050,504.66 | 509,218.13 |
| 其他非流动资产(元) | 2,298,685.00 | 143,600.00 | 11,754,797.00 | - | - |
| 非流动资产合计(元) | 36,067,852.19 | 35,106,472.86 | 26,967,069.32 | 16,215,669.81 | 16,676,607.15 |
| 资产总计(元) | 65,302,027.91 | 61,943,739.52 | 49,918,897.95 | 41,411,026.83 | 46,288,753.44 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,444,852.49 | 3,833,072.26 | 3,008,675.99 | 4,204,744.26 | 3,982,682.50 |
| 其中：应付账款(元) | 1,444,852.49 | 3,833,072.26 | 3,008,675.99 | 4,204,744.26 | 3,982,682.50 |
| 合同负债(元) | 6,121,751.75 | 3,278,168.69 | 2,692,654.76 | 395,623.62 | 4,533,356.26 |
| 应付职工薪酬(元) | 771,717.00 | 809,482.04 | 732,999.56 | 630,705.27 | 595,214.50 |
| 应交税费(元) | 81,197.66 | 91,142.82 | 107,664.82 | 574,745.58 | 763,355.80 |
| 其他应付款(元) | 10,493,025.47 | 8,054,545.99 | 2,189,849.03 | 670,919.27 | 627,905.73 |
| 一年内到期的非流动负债(元) | 582,000.00 | 1,176,191.13 | 565,605.77 | 734,533.15 | 450,375.66 |
| 其他流动负债(元) | 795,827.72 | 426,161.93 | 350,045.12 | 51,431.07 | 349,138.63 |
| 流动负债合计(元) | 20,290,372.09 | 17,668,764.86 | 9,647,495.05 | 7,262,702.22 | 11,302,029.08 |
| 非流动负债： | |||||
| 长期借款(元) | 4,607,500.00 | 4,898,500.00 | 5,480,500.00 | - | - |
| 租赁负债(元) | 12,706,649.44 | 12,366,599.78 | 11,063,572.59 | 11,063,571.76 | 11,798,104.89 |
| 递延所得税负债(元) | 2,904,607.33 | 3,012,773.37 | - | - | - |
| 非流动负债合计(元) | 20,218,756.77 | 20,277,873.15 | 16,544,072.59 | 11,063,571.76 | 11,798,104.89 |
| 负债合计(元) | 40,509,128.86 | 37,946,638.01 | 26,191,567.64 | 18,326,273.98 | 23,100,133.97 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,298,610.00 | 12,298,610.00 | 12,298,610.00 | 12,298,610.00 | 12,298,610.00 |
| 资本公积(元) | 3,578,374.29 | 3,578,374.29 | 3,578,374.29 | 3,578,374.29 | 3,578,374.29 |
| 盈余公积(元) | 1,624,319.84 | 1,536,294.63 | 1,459,859.36 | 1,347,841.57 | 1,347,841.57 |
| 未分配利润(元) | 7,291,594.92 | 6,583,822.59 | 6,390,486.67 | 5,859,926.99 | 5,963,793.61 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | - |
| 归属于母公司股东权益合计(元) | 24,792,899.05 | 23,997,101.51 | 23,727,330.31 | 23,084,752.85 | 23,188,619.47 |
| 股东权益合计(元) | 24,792,899.05 | 23,997,101.51 | 23,727,330.31 | 23,084,752.85 | 23,188,619.47 |
| 负债和股东权益合计(元) | 65,302,027.91 | 61,943,739.52 | 49,918,897.95 | 41,411,026.83 | 46,288,753.44 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 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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