| 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) | 2,663,868.10 | 7,136,153.77 | 8,956,356.62 | 7,632,947.39 | 5,318,772.96 |
| 应收票据及应收账款(元) | 5,323,675.01 | 4,753,565.89 | 5,788,228.01 | 6,016,437.01 | 4,298,005.15 |
| 其中：应收票据(元) | - | - | - | 24,000.00 | 50,000.00 |
| 其中：应收账款(元) | 5,323,675.01 | 4,753,565.89 | 5,788,228.01 | 5,992,437.01 | 4,248,005.15 |
| 预付款项(元) | 3,006,547.26 | 353,286.11 | 175,616.20 | 857,809.94 | 1,331,350.21 |
| 存货(元) | 8,746,348.83 | 9,086,794.00 | 13,643,115.63 | 15,004,297.38 | 13,945,552.86 |
| 其他流动资产(元) | 2,553,657.23 | 2,906,461.63 | 3,072,127.63 | 2,609,151.81 | 2,406,474.59 |
| 流动资产合计(元) | 22,294,096.43 | 24,236,261.40 | 31,635,444.09 | 32,120,643.53 | 27,300,155.77 |
| 非流动资产： | |||||
| 固定资产(元) | 7,672,418.87 | 7,860,639.57 | 8,009,392.43 | 8,198,611.90 | 8,391,958.36 |
| 在建工程(元) | 196,925.00 | 196,925.00 | 196,925.00 | 196,925.00 | 196,925.00 |
| 无形资产(元) | 3,559,868.32 | 3,613,069.48 | 3,666,270.64 | 3,719,471.80 | 3,772,672.96 |
| 递延所得税资产(元) | 90,102.49 | 85,418.71 | 114,445.34 | 117,763.49 | 149,421.20 |
| 非流动资产合计(元) | 11,519,314.68 | 11,756,052.76 | 11,987,033.41 | 12,232,772.19 | 12,510,977.52 |
| 资产总计(元) | 33,813,411.11 | 35,992,314.16 | 43,622,477.50 | 44,353,415.72 | 39,811,133.29 |
| 流动负债： | |||||
| 短期借款(元) | 7,910,271.10 | 5,005,805.56 | 7,894,465.77 | 7,000,000.00 | 8,144,383.58 |
| 应付票据及应付账款(元) | 6,953,321.35 | 9,568,304.88 | 11,827,021.84 | 11,438,807.83 | 7,318,600.15 |
| 其中：应付票据(元) | 1,050,000.00 | 2,900,000.00 | 4,200,000.00 | 3,350,000.00 | 2,000,000.00 |
| 其中：应付账款(元) | 5,903,321.35 | 6,668,304.88 | 7,627,021.84 | 8,088,807.83 | 5,318,600.15 |
| 合同负债(元) | 406,931.98 | 360,079.33 | 593,273.58 | 654,241.27 | 1,730,610.89 |
| 应付职工薪酬(元) | 326,132.97 | 319,097.76 | 300,860.87 | 320,091.90 | 269,987.45 |
| 应交税费(元) | 248,459.28 | 189,912.69 | 191,534.46 | 255,887.13 | 239,738.53 |
| 其他应付款(元) | 29,390.91 | 2,590,499.93 | 26,813.32 | 31,260.26 | 27,359.08 |
| 其他流动负债(元) | 52,901.16 | 46,810.31 | 77,125.56 | 85,051.37 | 224,979.42 |
| 流动负债合计(元) | 15,927,408.75 | 18,080,510.46 | 20,911,095.40 | 19,785,339.76 | 17,955,659.10 |
| 非流动负债： | |||||
| 递延收益(元) | 1,806,327.22 | 1,832,070.58 | 1,857,813.94 | 1,885,057.30 | 1,912,300.66 |
| 非流动负债合计(元) | 1,806,327.22 | 1,832,070.58 | 1,857,813.94 | 1,885,057.30 | 1,912,300.66 |
| 负债合计(元) | 17,733,735.97 | 19,912,581.04 | 22,768,909.34 | 21,670,397.06 | 19,867,959.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 99,486.68 | 99,486.68 | 99,486.68 | 99,486.68 | 99,486.68 |
| 盈余公积(元) | 1,429,247.27 | 1,429,247.27 | 1,129,575.82 | 1,129,575.82 | 831,714.97 |
| 未分配利润(元) | 2,550,941.19 | 2,550,999.17 | 7,624,505.66 | 9,453,956.16 | 7,011,971.88 |
| 归属于母公司股东权益合计(元) | 16,079,675.14 | 16,079,733.12 | 20,853,568.16 | 22,683,018.66 | 19,943,173.53 |
| 股东权益合计(元) | 16,079,675.14 | 16,079,733.12 | 20,853,568.16 | 22,683,018.66 | 19,943,173.53 |
| 负债和股东权益合计(元) | 33,813,411.11 | 35,992,314.16 | 43,622,477.50 | 44,353,415.72 | 39,811,133.29 |
| 公告日期 | 2024-08-08 | 2024-03-08 | 2023-08-08 | 2023-04-04 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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