| 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) | 5,111,695.86 | 8,662,234.26 | 3,778,623.42 | 5,847,529.93 | 5,099,156.58 |
| 应收票据及应收账款(元) | 5,500,617.54 | 11,079,171.72 | 9,093,707.36 | 10,694,268.48 | 7,395,646.78 |
| 其中：应收票据(元) | - | 130,494.79 | - | - | - |
| 其中：应收账款(元) | 5,500,617.54 | 10,948,676.93 | 9,093,707.36 | 10,694,268.48 | 7,395,646.78 |
| 预付款项(元) | 47,486.14 | 13,853.65 | 265,041.09 | 154,869.19 | 86,447.14 |
| 其他应收款(元) | 133,598.50 | - | - | 95,000.00 | - |
| 存货(元) | 1,214,484.36 | 777,365.89 | 2,577,967.39 | 1,505,908.39 | 2,263,204.21 |
| 合同资产(元) | 3,368,719.90 | 2,380,973.60 | 2,494,692.02 | 2,752,014.17 | 2,423,439.54 |
| 流动资产平衡项目(元) | - | - | 0.02 | - | - |
| 流动资产合计(元) | 18,442,507.26 | 25,527,801.85 | 21,265,933.41 | 23,739,220.66 | 20,587,213.25 |
| 非流动资产： | |||||
| 固定资产(元) | 5,989,637.48 | 6,476,520.89 | 6,972,528.95 | 7,464,699.21 | 5,545,465.68 |
| 使用权资产(元) | 200,233.11 | - | 152,424.11 | - | 151,858.87 |
| 无形资产(元) | 36,113.96 | 39,786.10 | 43,198.72 | 46,611.34 | 50,022.31 |
| 长期待摊费用(元) | 9,170.87 | 13,881.09 | 18,850.83 | 23,820.57 | 28,790.31 |
| 递延所得税资产(元) | 233,862.01 | 173,033.66 | 169,047.59 | 173,251.25 | 104,495.36 |
| 非流动资产合计(元) | 6,469,017.43 | 6,703,221.74 | 7,356,050.20 | 7,708,382.37 | 5,880,632.53 |
| 资产总计(元) | 24,911,524.69 | 32,231,023.59 | 28,621,983.61 | 31,447,603.03 | 26,467,845.78 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,494,038.22 | 3,718,581.17 | 2,658,224.07 | 2,011,045.90 | 2,205,583.14 |
| 其中：应付账款(元) | 2,494,038.22 | 3,718,581.17 | 2,658,224.07 | 2,011,045.90 | 2,205,583.14 |
| 合同负债(元) | 51,749.17 | 17,292.42 | 91,260.44 | 576,239.12 | 392,603.78 |
| 应付职工薪酬(元) | 372,740.19 | 669,365.70 | 451,279.31 | 745,049.57 | 464,760.07 |
| 应交税费(元) | 93,424.74 | 586,207.17 | 505,308.06 | 1,129,989.66 | 1,748,620.38 |
| 其他应付款(元) | 40,155.00 | 5,530.00 | 23,876.98 | 5,530.00 | 5,530.00 |
| 一年内到期的非流动负债(元) | 201,907.89 | - | 76,556.10 | - | 76,042.50 |
| 其他流动负债(元) | 6,727.39 | 2,248.02 | - | 74,911.08 | 5,300.44 |
| 流动负债合计(元) | 3,260,742.60 | 4,999,224.48 | 3,806,504.96 | 4,542,765.33 | 4,898,440.31 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 263,829.76 | 253,468.62 | 315,679.89 | 292,816.27 | - |
| 非流动负债合计(元) | 263,829.76 | 253,468.62 | 315,679.89 | 292,816.27 | - |
| 负债合计(元) | 3,524,572.36 | 5,252,693.10 | 4,122,184.85 | 4,835,581.60 | 4,898,440.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 157,312.87 | 157,312.87 | 157,312.87 | 157,312.87 | 157,312.87 |
| 盈余公积(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 未分配利润(元) | 13,729,639.46 | 19,321,017.62 | 16,842,485.89 | 18,954,708.56 | 13,912,092.60 |
| 归属于母公司股东权益合计(元) | 21,386,952.33 | 26,978,330.49 | 24,499,798.76 | 26,612,021.43 | 21,569,405.47 |
| 股东权益合计(元) | 21,386,952.33 | 26,978,330.49 | 24,499,798.76 | 26,612,021.43 | 21,569,405.47 |
| 负债和股东权益合计(元) | 24,911,524.69 | 32,231,023.59 | 28,621,983.61 | 31,447,603.03 | 26,467,845.78 |
| 公告日期 | 2024-08-23 | 2024-04-16 | 2023-08-24 | 2023-04-21 | 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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