| 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) | 15,928,330.56 | 7,878,582.92 | 15,263,086.49 | 14,255,113.65 | 17,437,190.73 |
| 应收票据及应收账款(元) | 11,799,561.29 | 13,585,190.18 | 7,798,241.53 | 11,891,529.90 | 5,696,167.71 |
| 其中：应收账款(元) | 11,799,561.29 | 13,585,190.18 | 7,798,241.53 | 11,891,529.90 | 5,696,167.71 |
| 预付款项(元) | 179,550.45 | 401,779.98 | 122,995.43 | 35,406.53 | 41,878.86 |
| 其他应收款(元) | 3,602.40 | 5,038.80 | 1,843,288.80 | 5,038.80 | 5,004.60 |
| 存货(元) | 5,160,637.46 | 5,246,597.52 | 5,132,045.80 | 4,758,543.05 | 5,998,335.35 |
| 其他流动资产(元) | - | - | - | 16,042.00 | - |
| 流动资产合计(元) | 33,071,682.16 | 27,117,189.40 | 30,159,658.05 | 30,961,673.93 | 29,178,577.25 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 2,000,000.00 |
| 固定资产(元) | 531,909.08 | 626,269.93 | 716,797.72 | 1,345,992.36 | 1,576,333.83 |
| 使用权资产(元) | 637,707.95 | 690,850.28 | 743,992.61 | 797,134.94 | 850,277.27 |
| 长期待摊费用(元) | 253,102.98 | 257,240.94 | 261,378.90 | 265,516.86 | 267,499.66 |
| 递延所得税资产(元) | 351,603.35 | 387,209.95 | 151,899.24 | 168,393.43 | 89,439.85 |
| 其他非流动资产(元) | 955,000.00 | 955,000.00 | - | - | - |
| 非流动资产合计(元) | 2,729,323.36 | 2,916,571.10 | 1,874,068.47 | 2,577,037.59 | 4,783,550.61 |
| 资产总计(元) | 35,801,005.52 | 30,033,760.50 | 32,033,726.52 | 33,538,711.52 | 33,962,127.86 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,771,424.75 | 2,712,876.41 | 7,132,710.24 | 4,506,132.47 | 5,326,480.02 |
| 其中：应付账款(元) | 4,771,424.75 | 2,712,876.41 | 7,132,710.24 | 4,506,132.47 | 5,326,480.02 |
| 合同负债(元) | 356,135.90 | 251,623.25 | 98,674.29 | 328,293.73 | 178,935.32 |
| 应付职工薪酬(元) | 93,045.00 | 388,695.00 | 96,458.00 | 360,612.00 | 95,736.00 |
| 应交税费(元) | 1,142,607.54 | 391,142.68 | 582,302.49 | 802,938.23 | 1,297,731.87 |
| 其他应付款(元) | - | 3,671.07 | - | - | 79.14 |
| 一年内到期的非流动负债(元) | 100,806.63 | 98,492.07 | 96,281.41 | 94,070.75 | 91,959.32 |
| 其他流动负债(元) | 46,297.67 | 32,711.02 | 14,744.43 | 42,678.19 | - |
| 流动负债合计(元) | 6,510,317.49 | 3,879,211.50 | 8,021,170.86 | 6,134,725.37 | 6,990,921.67 |
| 非流动负债： | |||||
| 租赁负债(元) | 578,698.15 | 630,258.74 | 679,504.78 | 728,750.81 | 775,786.19 |
| 递延所得税负债(元) | 159,426.99 | 172,712.57 | - | - | - |
| 非流动负债合计(元) | 738,125.14 | 802,971.31 | 679,504.78 | 728,750.81 | 775,786.19 |
| 负债合计(元) | 7,248,442.63 | 4,682,182.81 | 8,700,675.64 | 6,863,476.18 | 7,766,707.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 19,500,000.00 | 19,500,000.00 | 19,500,000.00 | 19,500,000.00 | 19,500,000.00 |
| 资本公积(元) | 198,869.78 | 198,869.78 | 198,869.78 | 198,869.78 | 198,869.78 |
| 盈余公积(元) | 2,944,270.79 | 2,944,270.79 | 2,647,636.55 | 2,647,636.55 | 2,248,424.05 |
| 未分配利润(元) | 5,909,422.32 | 2,708,437.12 | 986,544.55 | 4,328,729.01 | 4,248,126.17 |
| 归属于母公司股东权益合计(元) | 28,552,562.89 | 25,351,577.69 | 23,333,050.88 | 26,675,235.34 | 26,195,420.00 |
| 股东权益合计(元) | 28,552,562.89 | 25,351,577.69 | 23,333,050.88 | 26,675,235.34 | 26,195,420.00 |
| 负债和股东权益合计(元) | 35,801,005.52 | 30,033,760.50 | 32,033,726.52 | 33,538,711.52 | 33,962,127.86 |
| 公告日期 | 2024-08-15 | 2024-04-16 | 2023-08-18 | 2023-04-11 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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