| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 5,322,903.95 | 6,882,599.39 | 6,551,849.60 |
| 应收票据及应收账款(元) | 492,336.68 | 748,594.79 | 1,409,299.95 |
| 其中：应收票据(元) | 200,000.00 | 227,000.00 | 66,000.00 |
| 其中：应收账款(元) | 292,336.68 | 521,594.79 | 1,343,299.95 |
| 预付款项(元) | 75,942.63 | 7,593.50 | 125,168.45 |
| 其他应收款(元) | 184,586.23 | 184,303.73 | 208,455.73 |
| 存货(元) | 7,604,333.24 | 7,427,736.62 | 6,846,671.99 |
| 流动资产合计(元) | 13,680,102.73 | 15,250,828.03 | 15,141,445.72 |
| 非流动资产： | |||
| 固定资产(元) | 1,780,974.14 | 1,933,327.34 | 2,089,543.65 |
| 在建工程(元) | 1,150,147.61 | - | - |
| 使用权资产(元) | 1,353,592.22 | 1,740,332.96 | 2,127,073.70 |
| 递延所得税资产(元) | 343,795.91 | 403,960.22 | 235,560.52 |
| 非流动资产合计(元) | 4,628,509.88 | 4,077,620.52 | 4,452,177.87 |
| 资产总计(元) | 18,308,612.61 | 19,328,448.55 | 19,593,623.59 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 89,040.73 | 111,199.11 | 62,514.59 |
| 其中：应付账款(元) | 89,040.73 | 111,199.11 | 62,514.59 |
| 合同负债(元) | 968,414.16 | 270,353.98 | 382,357.66 |
| 应付职工薪酬(元) | 209,856.30 | 558,356.71 | 224,651.84 |
| 应交税费(元) | 259,396.91 | 133,975.95 | 432,624.43 |
| 其他应付款(元) | 1,000,000.00 | 9,513.37 | - |
| 一年内到期的非流动负债(元) | 898,072.52 | 849,270.61 | 802,333.43 |
| 其他流动负债(元) | 35,591.02 | 19,442.48 | 49,706.50 |
| 流动负债合计(元) | 3,460,371.64 | 1,952,112.21 | 1,954,188.45 |
| 非流动负债： | |||
| 租赁负债(元) | 703,582.80 | 1,166,086.83 | 1,601,655.33 |
| 递延收益(元) | 1,104,532.62 | 1,182,504.82 | 1,261,338.46 |
| 递延所得税负债(元) | 203,038.83 | 261,049.94 | - |
| 非流动负债合计(元) | 2,011,154.25 | 2,609,641.59 | 2,862,993.79 |
| 负债合计(元) | 5,471,525.89 | 4,561,753.80 | 4,817,182.24 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 606,006.47 | 606,006.47 | 606,006.47 |
| 盈余公积(元) | 1,495,476.16 | 1,495,476.16 | 1,242,274.73 |
| 未分配利润(元) | 2,735,604.09 | 4,665,212.12 | 4,928,160.15 |
| 归属于母公司股东权益合计(元) | 12,837,086.72 | 14,766,694.75 | 14,776,441.35 |
| 股东权益合计(元) | 12,837,086.72 | 14,766,694.75 | 14,776,441.35 |
| 负债和股东权益合计(元) | 18,308,612.61 | 19,328,448.55 | 19,593,623.59 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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