| 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) | 128,558.01 | 921,550.41 | 1,630,045.09 | 1,386,644.89 | 1,738,448.22 |
| 应收票据及应收账款(元) | 1,285,108.20 | 1,419,917.77 | 1,905,026.60 | 2,846,786.60 | 1,293,709.30 |
| 其中：应收账款(元) | 1,285,108.20 | 1,419,917.77 | 1,905,026.60 | 2,846,786.60 | 1,293,709.30 |
| 预付款项(元) | 72,188.23 | 54,161.70 | 99,158.23 | 153,347.52 | 165,673.69 |
| 其他应收款(元) | 4,918,387.20 | 4,918,387.20 | 4,918,387.20 | 4,918,387.20 | 4,938,487.20 |
| 存货(元) | 8,483,981.47 | 8,201,477.62 | 8,235,614.60 | 7,674,804.35 | 7,518,144.77 |
| 其他流动资产(元) | 78,616.34 | 141,623.02 | - | 563.72 | 15,723.27 |
| 流动资产平衡项目(元) | - | -0.01 | - | - | - |
| 流动资产合计(元) | 14,966,839.45 | 15,657,117.71 | 16,788,231.72 | 16,980,534.28 | 15,670,186.45 |
| 非流动资产： | |||||
| 固定资产(元) | 1,059,497.87 | 873,324.74 | 925,394.34 | 936,996.89 | 979,765.48 |
| 无形资产(元) | 16,347.19 | 17,459.11 | - | 15,857.11 | 16,768.51 |
| 开发支出(元) | 7,950.50 | 7,950.50 | 18,571.03 | 6,029.71 | 6,029.71 |
| 商誉(元) | - | - | 2,009.91 | - | - |
| 长期待摊费用(元) | - | - | - | - | 52,364.00 |
| 递延所得税资产(元) | 25,734.57 | 21,544.91 | 30,238.41 | 33,773.31 | 33,610.91 |
| 非流动资产合计(元) | 1,109,530.13 | 920,279.26 | 976,213.69 | 992,657.02 | 1,088,538.61 |
| 资产总计(元) | 16,076,369.58 | 16,577,396.97 | 17,764,445.41 | 17,973,191.30 | 16,758,725.06 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 456,992.73 | 838,700.80 | 522,494.40 | 272,298.20 | 483,890.45 |
| 其中：应付账款(元) | 456,992.73 | 838,700.80 | 522,494.40 | 272,298.20 | 483,890.45 |
| 合同负债(元) | 83,183.00 | 14,285.84 | 47,762.83 | 15,528.32 | 120,471.68 |
| 应付职工薪酬(元) | 183,007.05 | 358,184.36 | 176,434.16 | 300,450.41 | 158,549.34 |
| 应交税费(元) | 144,374.58 | 127,676.72 | 166,799.19 | 627,149.79 | 453,233.55 |
| 其他应付款(元) | 4,144,041.10 | 3,688,298.12 | 4,509,755.36 | 4,909,943.57 | 4,908,841.76 |
| 其他流动负债(元) | - | 1,857.16 | 6,209.17 | 2,018.68 | 15,661.32 |
| 流动负债合计(元) | 5,011,598.46 | 5,029,003.00 | 5,429,455.11 | 6,127,388.97 | 6,140,648.10 |
| 非流动负债： | |||||
| 负债合计(元) | 5,011,598.46 | 5,029,003.00 | 5,429,455.11 | 6,127,388.97 | 6,140,648.10 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 82,503.55 | 82,503.55 | 82,503.55 | 82,503.55 | 82,503.55 |
| 盈余公积(元) | 419,299.23 | 419,299.23 | 419,299.23 | 419,299.23 | 267,566.13 |
| 未分配利润(元) | 562,968.34 | 1,046,591.19 | 1,833,187.52 | 1,343,999.55 | 268,007.28 |
| 归属于母公司股东权益合计(元) | 11,064,771.12 | 11,548,393.97 | 12,334,990.30 | 11,845,802.33 | 10,618,076.96 |
| 股东权益合计(元) | 11,064,771.12 | 11,548,393.97 | 12,334,990.30 | 11,845,802.33 | 10,618,076.96 |
| 负债和股东权益合计(元) | 16,076,369.58 | 16,577,396.97 | 17,764,445.41 | 17,973,191.30 | 16,758,725.06 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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