| 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) | 2,790,882.41 | 4,184,022.78 | 5,832,978.61 | 5,876,834.14 | 6,052,343.83 |
| 其中：交易性金融资产(元) | - | - | 475,808.51 | 475,808.51 | 210,000.00 |
| 应收票据及应收账款(元) | 14,146,830.10 | 12,249,049.61 | 15,560,667.52 | 11,327,850.89 | 10,974,627.42 |
| 其中：应收票据(元) | 154,688.75 | - | - | - | - |
| 其中：应收账款(元) | 13,992,141.35 | 12,249,049.61 | 15,560,667.52 | 11,327,850.89 | 10,974,627.42 |
| 预付款项(元) | 280,729.71 | 102,977.45 | 107,277.28 | 47,352.95 | 211,262.94 |
| 其他应收款(元) | 51,840.78 | 896.28 | 94,106.47 | 146,672.28 | 714.06 |
| 存货(元) | 10,429,910.75 | 10,071,587.34 | 13,167,565.44 | 13,584,827.14 | 14,360,789.60 |
| 其他流动资产(元) | 9,360.17 | 93,642.48 | 7,827.00 | - | 200,193.80 |
| 流动资产合计(元) | 27,709,553.92 | 26,702,175.94 | 35,246,230.83 | 31,459,345.91 | 32,009,931.65 |
| 非流动资产： | |||||
| 固定资产(元) | 16,966,101.78 | 17,724,923.04 | 16,896,166.67 | 17,577,854.57 | 17,341,432.67 |
| 无形资产(元) | 4,658,002.58 | 3,782,774.90 | 3,837,117.50 | 3,891,460.10 | 3,945,802.70 |
| 长期待摊费用(元) | - | - | 11,111.13 | 77,777.79 | 144,444.45 |
| 递延所得税资产(元) | 146,919.79 | 133,091.94 | - | - | - |
| 其他非流动资产(元) | - | 140,000.00 | - | - | - |
| 非流动资产合计(元) | 21,771,024.15 | 21,780,789.88 | 20,744,395.30 | 21,547,092.46 | 21,431,679.82 |
| 资产总计(元) | 49,480,578.07 | 48,482,965.82 | 55,990,626.13 | 53,006,438.37 | 53,441,611.47 |
| 流动负债： | |||||
| 短期借款(元) | 12,660,000.00 | - | 6,814,355.56 | 19,823,028.19 | 20,824,131.95 |
| 其中：交易性金融负债(元) | - | - | 44,729.34 | 44,729.34 | - |
| 应付票据及应付账款(元) | 7,489,646.08 | 5,213,531.70 | 8,303,769.51 | 9,501,514.44 | 10,315,442.46 |
| 其中：应付票据(元) | 1,309,272.64 | 1,833,325.49 | 2,411,419.98 | 4,073,229.70 | 2,865,843.60 |
| 其中：应付账款(元) | 6,180,373.44 | 3,380,206.21 | 5,892,349.53 | 5,428,284.74 | 7,449,598.86 |
| 合同负债(元) | 42,029.64 | 3,256.64 | 24,677.79 | 13,168.14 | 14,804.50 |
| 应付职工薪酬(元) | 565,953.33 | 1,195,969.66 | 551,170.97 | 1,267,360.04 | 560,055.26 |
| 应交税费(元) | 526,078.43 | 1,177,092.27 | 831,210.51 | 410,944.97 | 123,060.45 |
| 其他应付款(元) | 30,417.16 | 28,037.87 | 28,012.20 | 28,471.05 | 27,207.62 |
| 一年内到期的非流动负债(元) | - | - | 38,061.09 | - | - |
| 其他流动负债(元) | 5,463.85 | 423.36 | 3,208.11 | 1,711.86 | 1,924.58 |
| 流动负债合计(元) | 21,319,588.49 | 7,618,311.50 | 16,639,195.08 | 31,090,928.03 | 31,866,626.82 |
| 非流动负债： | |||||
| 长期借款(元) | - | 13,013,505.56 | 13,000,000.00 | - | - |
| 递延收益(元) | 206,200.00 | 195,347.37 | - | - | - |
| 非流动负债合计(元) | 206,200.00 | 13,208,852.93 | 13,000,000.00 | - | - |
| 负债合计(元) | 21,525,788.49 | 20,827,164.43 | 29,639,195.08 | 31,090,928.03 | 31,866,626.82 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,052,000.00 | 18,052,000.00 | 18,052,000.00 | 18,052,000.00 | 18,052,000.00 |
| 资本公积(元) | 3,104,614.54 | 3,104,614.54 | 3,102,733.01 | 3,567,545.89 | 3,567,545.89 |
| 盈余公积(元) | 1,683,276.35 | 1,683,276.35 | 977,344.56 | 977,344.56 | 703,777.09 |
| 未分配利润(元) | 4,201,366.74 | 3,902,329.77 | 3,248,914.73 | -1,203,853.50 | -1,330,163.77 |
| 归属于母公司股东权益合计(元) | 27,041,257.63 | 26,742,220.66 | 25,380,992.30 | 21,393,036.95 | 20,993,159.21 |
| 少数股东权益(元) | 913,531.95 | 913,580.73 | 970,438.75 | 522,473.39 | 581,825.44 |
| 股东权益合计(元) | 27,954,789.58 | 27,655,801.39 | 26,351,431.05 | 21,915,510.34 | 21,574,984.65 |
| 负债和股东权益合计(元) | 49,480,578.07 | 48,482,965.82 | 55,990,626.13 | 53,006,438.37 | 53,441,611.47 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-24 | 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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