| 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) | 1,757,554.77 | 2,131,836.25 | 1,416,636.67 | 2,525,947.66 | 1,899,453.16 |
| 应收票据及应收账款(元) | 1,142,502.09 | 1,912,891.44 | 688,603.27 | 3,306,181.20 | 4,345,337.16 |
| 其中：应收账款(元) | 1,142,502.09 | 1,912,891.44 | 688,603.27 | 3,306,181.20 | 4,345,337.16 |
| 预付款项(元) | 4,918,086.48 | 3,235,869.33 | 5,803,685.37 | 5,846,398.69 | 7,177,582.17 |
| 其他应收款(元) | 109,101.85 | 360,016.51 | 2,784,162.01 | 2,863,982.02 | 4,268,093.17 |
| 存货(元) | 22,638,694.91 | 22,062,358.21 | 21,773,831.67 | 19,896,418.63 | 18,703,175.98 |
| 其他流动资产(元) | 286,303.91 | 247,080.18 | 484,573.78 | 484,573.78 | 616,601.98 |
| 流动资产合计(元) | 30,852,244.01 | 29,950,051.92 | 32,951,492.77 | 34,923,501.98 | 37,010,243.62 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 4,235,459.46 | 4,235,459.46 | 4,370,344.26 |
| 固定资产(元) | 7,454,701.69 | 8,003,371.51 | 8,534,366.00 | 8,817,982.22 | 9,076,022.06 |
| 使用权资产(元) | 579,293.68 | 643,659.65 | 68,614.72 | 137,229.44 | 68,563.28 |
| 无形资产(元) | 5,072,367.63 | 5,143,257.76 | 5,220,291.30 | 5,278,787.65 | 5,348,983.27 |
| 长期待摊费用(元) | 123,436.96 | 175,597.02 | 708,571.94 | 235,051.30 | 19,743.92 |
| 递延所得税资产(元) | 2,094,237.03 | 2,085,474.20 | 788,201.53 | 831,846.94 | 684,345.47 |
| 非流动资产合计(元) | 15,324,036.99 | 16,051,360.14 | 19,555,504.95 | 19,536,357.01 | 19,568,002.26 |
| 资产总计(元) | 46,176,281.00 | 46,001,412.06 | 52,506,997.72 | 54,459,858.99 | 56,578,245.88 |
| 流动负债： | |||||
| 短期借款(元) | 23,300,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 21,000,000.00 |
| 应付票据及应付账款(元) | 3,288,889.48 | 2,382,927.09 | 1,611,563.56 | 2,253,504.41 | 4,043,340.37 |
| 其中：应付账款(元) | 3,288,889.48 | 2,382,927.09 | 1,611,563.56 | 2,253,504.41 | 4,043,340.37 |
| 合同负债(元) | 234,097.91 | 886,767.31 | 155,187.71 | 1,130,374.48 | 1,450,390.91 |
| 应付职工薪酬(元) | 287,961.69 | 484,055.48 | 373,735.27 | 531,826.52 | 666,380.28 |
| 应交税费(元) | 152,117.70 | 208,421.79 | 521,064.13 | 978,040.80 | 1,036,601.92 |
| 其他应付款(元) | 2,091,999.28 | 3,084,684.94 | 3,370,694.04 | 3,176,812.04 | 7,710,133.19 |
| 一年内到期的非流动负债(元) | 119,473.77 | 116,628.38 | 70,651.31 | 141,302.62 | 71,539.57 |
| 其他流动负债(元) | - | - | - | 536.81 | 1,358.80 |
| 流动负债合计(元) | 29,474,539.83 | 30,163,484.99 | 29,102,896.02 | 31,212,397.68 | 35,979,745.04 |
| 非流动负债： | |||||
| 租赁负债(元) | 466,574.46 | 527,031.27 | - | - | - |
| 非流动负债合计(元) | 466,574.46 | 527,031.27 | - | - | - |
| 负债合计(元) | 29,941,114.29 | 30,690,516.26 | 29,102,896.02 | 31,212,397.68 | 35,979,745.04 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 373,090.21 | 44,445.77 | 44,445.77 | 44,445.77 | 44,445.77 |
| 盈余公积(元) | 368,643.63 | 368,643.63 | 368,643.63 | 368,643.63 | 108,693.11 |
| 未分配利润(元) | 5,493,432.87 | 4,897,806.40 | 12,991,012.30 | 12,834,371.91 | 10,445,361.96 |
| 归属于母公司股东权益合计(元) | 16,235,166.71 | 15,310,895.80 | 23,404,101.70 | 23,247,461.31 | 20,598,500.84 |
| 股东权益合计(元) | 16,235,166.71 | 15,310,895.80 | 23,404,101.70 | 23,247,461.31 | 20,598,500.84 |
| 负债和股东权益合计(元) | 46,176,281.00 | 46,001,412.06 | 52,506,997.72 | 54,459,858.99 | 56,578,245.88 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-28 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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