| 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) | 4,898,433.80 | 9,371,642.17 | 4,578,227.53 | 3,081,253.99 | 2,093,583.65 |
| 其中：交易性金融资产(元) | 5,333,594.45 | 3,333,594.45 | 9,109,314.06 | 9,209,314.06 | 3,000,000.00 |
| 应收票据及应收账款(元) | 19,229,755.16 | 18,311,348.29 | 18,138,779.09 | 15,085,144.99 | 19,953,830.66 |
| 其中：应收票据(元) | - | 386,886.27 | 1,497,684.57 | 1,850,563.18 | - |
| 其中：应收账款(元) | 19,229,755.16 | 17,924,462.02 | 16,641,094.52 | 13,234,581.81 | 19,953,830.66 |
| 预付款项(元) | 774,494.00 | 480,810.59 | 335,772.52 | 213,012.27 | 942,113.21 |
| 其他应收款(元) | 528,435.75 | 350,336.38 | 530,009.83 | 307,434.07 | 257,145.89 |
| 存货(元) | 8,120,258.36 | 7,696,041.77 | 8,099,351.07 | 8,196,687.43 | 7,604,257.42 |
| 其他流动资产(元) | 6,206.84 | 158.26 | 1,282,834.92 | 1,572.79 | 2,599,792.71 |
| 流动资产合计(元) | 43,346,952.32 | 45,345,925.57 | 44,531,982.79 | 42,492,241.61 | 43,148,135.54 |
| 非流动资产： | |||||
| 固定资产(元) | 17,164,607.87 | 15,335,363.91 | 13,937,634.03 | 14,182,027.84 | 15,351,250.55 |
| 无形资产(元) | 1,507,894.16 | 1,530,233.33 | 1,485,554.98 | 1,574,911.68 | 1,574,911.68 |
| 递延所得税资产(元) | 513,355.14 | 492,953.61 | 444,228.48 | 444,228.48 | 660,983.58 |
| 非流动资产合计(元) | 19,185,857.17 | 17,358,550.85 | 15,867,417.49 | 16,201,168.00 | 17,587,145.81 |
| 资产总计(元) | 62,532,809.49 | 62,704,476.42 | 60,399,400.28 | 58,693,409.61 | 60,735,281.35 |
| 流动负债： | |||||
| 短期借款(元) | 8,008,830.56 | 8,008,830.56 | 8,010,216.44 | 8,010,216.44 | 8,010,216.44 |
| 应付票据及应付账款(元) | 13,197,764.08 | 12,904,353.35 | 10,011,526.56 | 8,293,280.97 | 10,801,406.69 |
| 其中：应付账款(元) | 13,197,764.08 | 12,904,353.35 | 10,011,526.56 | 8,293,280.97 | 10,801,406.69 |
| 合同负债(元) | 199,504.19 | 330,806.93 | 20,157.99 | 330,847.87 | 172,956.93 |
| 应付职工薪酬(元) | 1,628,921.19 | 2,141,067.62 | 1,345,323.73 | 1,867,073.69 | 1,371,653.47 |
| 应交税费(元) | 345,213.59 | 774,368.90 | 1,408,341.95 | 1,538,556.60 | 1,799,049.88 |
| 其他应付款(元) | 317,677.92 | 260,658.30 | 286,525.40 | 267,865.93 | 272,553.82 |
| 其他流动负债(元) | 25,935.54 | 113,373.61 | 3,007.47 | 43,010.22 | 22,484.40 |
| 流动负债合计(元) | 23,723,847.07 | 24,533,459.27 | 21,085,099.54 | 20,350,851.72 | 22,450,321.63 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | 757.50 | 757.50 | - |
| 非流动负债合计(元) | - | - | 757.50 | 757.50 | - |
| 负债合计(元) | 23,723,847.07 | 24,533,459.27 | 21,085,857.04 | 20,351,609.22 | 22,450,321.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,160,000.00 | 20,160,000.00 | 20,160,000.00 | 20,160,000.00 | 20,160,000.00 |
| 资本公积(元) | 14,547,776.55 | 14,547,776.55 | 14,547,776.55 | 14,547,776.55 | 14,547,776.55 |
| 盈余公积(元) | 2,339,104.59 | 2,339,104.59 | 2,125,727.41 | 2,125,727.41 | 1,978,691.94 |
| 未分配利润(元) | 1,693,257.02 | 1,060,613.32 | 2,398,080.81 | 1,421,654.75 | 1,514,035.74 |
| 归属于母公司股东权益合计(元) | 38,740,138.16 | 38,107,494.46 | 39,231,584.77 | 38,255,158.71 | 38,200,504.23 |
| 少数股东权益(元) | 68,824.26 | 63,522.69 | 81,958.47 | 86,641.68 | 84,455.49 |
| 股东权益合计(元) | 38,808,962.42 | 38,171,017.15 | 39,313,543.24 | 38,341,800.39 | 38,284,959.72 |
| 负债和股东权益合计(元) | 62,532,809.49 | 62,704,476.42 | 60,399,400.28 | 58,693,409.61 | 60,735,281.35 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 | 2023-04-12 | 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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