| 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) | 4,548,832.84 | 4,484,369.49 | 1,022,179.49 | 8,367,324.55 | 4,236,434.46 |
| 应收票据及应收账款(元) | 3,769,274.76 | 13,524,800.31 | 7,561,761.41 | 7,427,029.65 | 10,624,010.24 |
| 其中：应收账款(元) | 3,769,274.76 | 13,524,800.31 | 7,561,761.41 | 7,427,029.65 | 10,624,010.24 |
| 预付款项(元) | 596,360.84 | 762,834.42 | 4,824,327.48 | 1,337,344.42 | 3,031,564.40 |
| 其他应收款(元) | 385,233.50 | 302,083.50 | 294,506.64 | 319,947.40 | 296,333.20 |
| 存货(元) | 17,067,571.07 | 12,941,032.15 | 13,914,057.40 | 13,561,202.72 | 8,563,284.80 |
| 合同资产(元) | 151,721.34 | 159,706.67 | 1,094,194.97 | 1,563,773.84 | 364,694.94 |
| 其他流动资产(元) | 37,724.98 | 7,210.36 | 264,924.56 | 276,571.01 | 573,937.05 |
| 流动资产合计(元) | 26,556,719.33 | 32,182,036.90 | 28,975,951.95 | 32,853,193.59 | 27,690,259.09 |
| 非流动资产： | |||||
| 固定资产(元) | 504,905.87 | 229,882.43 | 281,101.58 | 428,596.52 | 579,924.06 |
| 使用权资产(元) | 532,026.71 | 654,802.13 | 777,577.55 | 900,352.97 | 603,879.51 |
| 无形资产(元) | 1,340,733.06 | 1,620,525.48 | 1,900,317.90 | 2,180,110.32 | 2,459,902.74 |
| 长期待摊费用(元) | 148,429.39 | 148,429.39 | 154,263.98 | 159,894.67 | 165,525.79 |
| 递延所得税资产(元) | 776,536.64 | 818,205.14 | 1,186,970.37 | 1,105,400.45 | 709,359.91 |
| 其他非流动资产(元) | 6,617,444.73 | 7,091,745.59 | 7,761,378.19 | 7,974,472.59 | 9,746,386.08 |
| 非流动资产合计(元) | 9,920,076.40 | 10,563,590.16 | 12,061,609.57 | 12,748,827.52 | 14,264,978.09 |
| 资产总计(元) | 36,476,795.73 | 42,745,627.06 | 41,037,561.52 | 45,602,021.11 | 41,955,237.18 |
| 流动负债： | |||||
| 短期借款(元) | - | 1,500,000.00 | 500,000.00 | 1,380,000.00 | 2,380,000.00 |
| 应付票据及应付账款(元) | 4,981,645.56 | 6,954,617.23 | 11,391,676.75 | 12,147,229.67 | 9,512,311.11 |
| 其中：应付账款(元) | 4,981,645.56 | 6,954,617.23 | 11,391,676.75 | 12,147,229.67 | 9,512,311.11 |
| 预收款项(元) | 4,750.00 | - | 745.95 | - | - |
| 合同负债(元) | - | - | - | - | 163,631.42 |
| 应付职工薪酬(元) | 306,756.83 | 1,260,873.61 | 338,308.09 | 1,136,893.92 | 529,965.68 |
| 应交税费(元) | 1,119.26 | 562,244.76 | 2,269.47 | 2,443.51 | 6,552.13 |
| 其他应付款(元) | 29,561.89 | 45,299.10 | 55,351.05 | 25,351.05 | 31,706.71 |
| 一年内到期的非流动负债(元) | 281,409.48 | 270,586.04 | 260,178.89 | 250,172.01 | 285,524.23 |
| 其他流动负债(元) | - | - | - | 24,727.21 | 9,817.88 |
| 流动负债合计(元) | 5,605,243.02 | 10,593,620.74 | 12,548,530.20 | 14,966,817.37 | 12,919,509.16 |
| 非流动负债： | |||||
| 租赁负债(元) | 304,726.40 | 448,190.06 | 743,335.16 | 718,776.10 | 309,032.34 |
| 递延收益(元) | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 非流动负债合计(元) | 304,726.40 | 448,190.06 | 1,243,335.16 | 1,218,776.10 | 809,032.34 |
| 负债合计(元) | 5,909,969.42 | 11,041,810.80 | 13,791,865.36 | 16,185,593.47 | 13,728,541.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,889,000.00 | 12,889,000.00 | 12,889,000.00 | 12,889,000.00 | 12,889,000.00 |
| 资本公积(元) | 18,594,632.07 | 18,594,632.07 | 18,594,632.07 | 18,594,632.07 | 18,594,632.07 |
| 盈余公积(元) | 685,129.89 | 685,129.89 | 685,129.89 | 685,129.89 | 685,129.89 |
| 未分配利润(元) | -1,601,935.65 | -464,945.70 | -4,923,065.80 | -2,752,334.32 | -3,942,066.28 |
| 归属于母公司股东权益合计(元) | 30,566,826.31 | 31,703,816.26 | 27,245,696.16 | 29,416,427.64 | 28,226,695.68 |
| 股东权益合计(元) | 30,566,826.31 | 31,703,816.26 | 27,245,696.16 | 29,416,427.64 | 28,226,695.68 |
| 负债和股东权益合计(元) | 36,476,795.73 | 42,745,627.06 | 41,037,561.52 | 45,602,021.11 | 41,955,237.18 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-22 | 2023-04-26 | 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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