| 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) | 1,804,622.52 | 5,015,374.35 | 6,495,420.75 | 9,472,197.72 | 335,440.66 |
| 其中：交易性金融资产(元) | - | - | - | - | 4,979,299.00 |
| 应收票据及应收账款(元) | 13,492,788.90 | 12,215,841.25 | 8,148,757.82 | 5,580,416.41 | 8,010,961.11 |
| 其中：应收账款(元) | 13,492,788.90 | 12,215,841.25 | 8,148,757.82 | 5,580,416.41 | 8,010,961.11 |
| 预付款项(元) | 305,803.44 | 249,108.24 | 409,623.74 | 336,089.52 | 908,618.49 |
| 其他应收款(元) | 126,897.82 | 204,312.47 | 273,206.62 | 200,042.30 | 245,994.05 |
| 存货(元) | 1,898,854.72 | 823,901.31 | 1,773,287.46 | 1,891,756.48 | 3,762,749.55 |
| 其他流动资产(元) | - | - | - | - | 7,184.11 |
| 流动资产合计(元) | 17,628,967.40 | 18,508,537.62 | 17,100,296.39 | 17,480,502.43 | 18,250,246.97 |
| 非流动资产： | |||||
| 固定资产(元) | 1,693,708.03 | 1,915,137.94 | 1,713,695.66 | 1,528,044.94 | 1,809,668.46 |
| 使用权资产(元) | 570,739.43 | 196,741.75 | - | - | - |
| 无形资产(元) | 175,404.70 | 195,261.82 | 215,118.94 | 234,976.06 | 254,833.18 |
| 递延所得税资产(元) | 1,203,351.06 | 1,206,435.67 | 1,145,210.83 | 1,110,952.88 | 993,855.07 |
| 非流动资产合计(元) | 3,643,203.22 | 3,513,577.18 | 3,074,025.43 | 2,873,973.88 | 3,058,356.71 |
| 资产总计(元) | 21,272,170.62 | 22,022,114.80 | 20,174,321.82 | 20,354,476.31 | 21,308,603.68 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 745,673.70 | 1,246,489.66 | 125,000.00 | 348,922.08 | 416,083.25 |
| 其中：应付账款(元) | 745,673.70 | 1,246,489.66 | 125,000.00 | 348,922.08 | 416,083.25 |
| 合同负债(元) | - | - | - | - | 465,409.21 |
| 应付职工薪酬(元) | 7,899.26 | 16,399.84 | 9,559.22 | 7,797.57 | 7,085.83 |
| 应交税费(元) | 255,819.82 | 391,146.39 | 227,357.32 | 222,676.90 | 9,607.55 |
| 其他应付款(元) | 76,657.58 | 2,000.00 | 1,547.70 | - | 62.89 |
| 一年内到期的非流动负债(元) | 252,193.16 | 139,886.38 | - | - | - |
| 流动负债合计(元) | 1,338,243.52 | 1,795,922.27 | 363,464.24 | 579,396.55 | 898,248.73 |
| 非流动负债： | |||||
| 租赁负债(元) | 129,131.99 | - | - | - | - |
| 非流动负债合计(元) | 129,131.99 | - | - | - | - |
| 负债合计(元) | 1,467,375.51 | 1,795,922.27 | 363,464.24 | 579,396.55 | 898,248.73 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,048,000.00 | 20,048,000.00 | 20,048,000.00 | 20,048,000.00 | 20,048,000.00 |
| 资本公积(元) | 84,890.95 | 84,890.95 | 84,890.95 | 84,890.95 | 84,890.95 |
| 盈余公积(元) | 2,172,149.49 | 2,172,149.49 | 2,172,149.49 | 2,172,149.49 | 2,172,149.49 |
| 未分配利润(元) | -2,500,245.33 | -2,078,847.91 | -2,494,182.86 | -2,529,960.68 | -1,894,685.49 |
| 归属于母公司股东权益合计(元) | 19,804,795.11 | 20,226,192.53 | 19,810,857.58 | 19,775,079.76 | 20,410,354.95 |
| 股东权益合计(元) | 19,804,795.11 | 20,226,192.53 | 19,810,857.58 | 19,775,079.76 | 20,410,354.95 |
| 负债和股东权益合计(元) | 21,272,170.62 | 22,022,114.80 | 20,174,321.82 | 20,354,476.31 | 21,308,603.68 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-09 | 2023-04-25 | 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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