| 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) | 9,635,129.04 | 10,540,167.09 | 8,598,326.34 | 6,878,994.06 | 5,969,139.52 |
| 应收票据及应收账款(元) | 12,473,306.73 | 9,194,618.65 | 9,873,500.26 | 14,242,983.58 | 9,586,603.86 |
| 其中：应收账款(元) | 12,473,306.73 | 9,194,618.65 | 9,873,500.26 | 14,242,983.58 | 9,586,603.86 |
| 预付款项(元) | 1,535,778.31 | 3,622,026.40 | 1,213,665.07 | 542,194.08 | 828,076.68 |
| 其他应收款(元) | 274,979.70 | 2,454,083.80 | 380,329.88 | 836,573.39 | 1,038,414.31 |
| 存货(元) | 16,288,806.92 | 13,194,082.16 | 14,670,671.79 | 14,840,401.22 | 12,400,276.65 |
| 合同资产(元) | 186,709.36 | 212,666.69 | 706,074.01 | 269,974.89 | 481,993.33 |
| 其他流动资产(元) | 98,528.11 | 557,865.70 | 713,556.72 | 842,172.17 | 911,464.20 |
| 流动资产合计(元) | 40,493,238.17 | 39,775,510.49 | 36,156,124.07 | 38,453,293.39 | 31,215,968.55 |
| 非流动资产： | |||||
| 固定资产(元) | 6,437,978.51 | 6,601,097.33 | 6,757,768.18 | 6,887,492.58 | 6,673,051.56 |
| 无形资产(元) | 100,392.85 | 132,815.59 | 160,952.82 | 193,375.56 | 227,416.68 |
| 长期待摊费用(元) | 43,333.08 | 53,333.10 | 63,333.12 | 73,333.14 | 83,333.16 |
| 递延所得税资产(元) | 891,546.99 | 844,992.77 | 812,519.58 | 768,396.36 | 676,988.10 |
| 其他非流动资产(元) | 2,029,019.99 | 2,034,525.95 | - | - | - |
| 非流动资产合计(元) | 9,502,271.42 | 9,666,764.74 | 7,794,573.70 | 7,922,597.64 | 7,660,789.50 |
| 资产总计(元) | 49,995,509.59 | 49,442,275.23 | 43,950,697.77 | 46,375,891.03 | 38,876,758.05 |
| 流动负债： | |||||
| 短期借款(元) | 3,503,156.25 | 3,503,506.94 | 3,000,000.00 | 3,003,164.38 | - |
| 应付票据及应付账款(元) | 2,965,260.40 | 2,919,975.22 | 3,038,703.28 | 5,478,719.52 | 4,833,366.75 |
| 其中：应付票据(元) | 926,130.00 | 677,845.58 | 350,000.00 | 1,295,752.85 | 978,357.27 |
| 其中：应付账款(元) | 2,039,130.40 | 2,242,129.64 | 2,688,703.28 | 4,182,966.67 | 3,855,009.48 |
| 合同负债(元) | 2,965,561.65 | 3,443,379.03 | 1,643,914.28 | 258,312.21 | 501,583.89 |
| 应付职工薪酬(元) | 157,569.15 | 136,226.00 | - | 495,234.38 | 60,992.49 |
| 应交税费(元) | 271,509.34 | 581,316.90 | 309,534.71 | 813,980.58 | 287,003.31 |
| 其他应付款(元) | 643,441.30 | 971,679.33 | 117,722.22 | 26,557.15 | 3,000.14 |
| 一年内到期的非流动负债(元) | 346,195.69 | 335,371.34 | 324,885.44 | 314,727.41 | 304,886.98 |
| 其他流动负债(元) | 385,523.01 | 447,639.27 | 213,708.86 | 33,580.59 | 65,205.91 |
| 流动负债合计(元) | 11,238,216.79 | 12,339,094.03 | 8,648,468.79 | 10,424,276.22 | 6,056,039.47 |
| 非流动负债： | |||||
| 长期借款(元) | 181,670.04 | 357,369.81 | 527,718.60 | 692,741.16 | 852,604.04 |
| 非流动负债合计(元) | 181,670.04 | 357,369.81 | 527,718.60 | 692,741.16 | 852,604.04 |
| 负债合计(元) | 11,419,886.83 | 12,696,463.84 | 9,176,187.39 | 11,117,017.38 | 6,908,643.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,002,400.00 | 15,002,400.00 | 15,002,400.00 | 15,002,400.00 | 15,002,400.00 |
| 资本公积(元) | 950,621.16 | 950,621.16 | 950,621.16 | 950,621.16 | 950,621.16 |
| 盈余公积(元) | 2,784,727.33 | 2,784,727.33 | 2,486,009.56 | 2,486,009.56 | 2,316,920.37 |
| 未分配利润(元) | 19,837,874.27 | 18,008,062.90 | 16,335,479.66 | 16,819,842.93 | 13,698,173.01 |
| 归属于母公司股东权益合计(元) | 38,575,622.76 | 36,745,811.39 | 34,774,510.38 | 35,258,873.65 | 31,968,114.54 |
| 股东权益合计(元) | 38,575,622.76 | 36,745,811.39 | 34,774,510.38 | 35,258,873.65 | 31,968,114.54 |
| 负债和股东权益合计(元) | 49,995,509.59 | 49,442,275.23 | 43,950,697.77 | 46,375,891.03 | 38,876,758.05 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-17 | 2023-04-13 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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