| 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) | 4,519,391.02 | 10,115,950.99 | 6,567,323.35 | 10,286,143.69 | 2,520,945.07 |
| 应收票据及应收账款(元) | 7,010,388.39 | 7,205,010.00 | 10,807,812.63 | 11,826,860.82 | 8,888,703.12 |
| 其中：应收账款(元) | 7,010,388.39 | 7,205,010.00 | 10,807,812.63 | 11,826,860.82 | 8,888,703.12 |
| 预付款项(元) | 25,652.00 | 25,652.00 | 37,953.34 | 46,532.00 | 290,292.00 |
| 其他应收款(元) | 25,300.30 | 25,300.30 | 3,800.00 | 4,085.00 | 414,516.11 |
| 存货(元) | 1,516,197.13 | 770,987.40 | 2,408,333.79 | 3,140,447.17 | 13,451,173.88 |
| 其他流动资产(元) | 118,231.26 | 203,769.03 | 110,232.67 | 116,325.79 | 847,580.22 |
| 流动资产合计(元) | 23,498,686.92 | 25,633,843.30 | 24,613,869.38 | 33,510,475.22 | 29,312,118.13 |
| 非流动资产： | |||||
| 固定资产(元) | 4,514,098.52 | 4,785,471.74 | 5,250,819.36 | 5,755,141.01 | 6,403,682.72 |
| 使用权资产(元) | 1,187,979.55 | 1,583,972.73 | - | - | 280,393.63 |
| 长期待摊费用(元) | - | - | - | - | 1,252,340.58 |
| 递延所得税资产(元) | 504,301.42 | 498,120.07 | 146,673.33 | 163,410.95 | 126,259.39 |
| 非流动资产合计(元) | 6,206,379.49 | 6,867,564.54 | 5,397,492.69 | 5,918,551.96 | 8,062,676.32 |
| 资产总计(元) | 29,705,066.41 | 32,501,407.84 | 30,011,362.07 | 39,429,027.18 | 37,374,794.45 |
| 流动负债： | |||||
| 短期借款(元) | 7,006,222.22 | 13,010,388.89 | 13,017,661.11 | 15,017,661.11 | 14,015,394.43 |
| 应付票据及应付账款(元) | 5,516,161.05 | 1,389,930.81 | 900,382.78 | 5,776,158.12 | 2,633,725.42 |
| 其中：应付账款(元) | 5,516,161.05 | 1,389,930.81 | 900,382.78 | 5,776,158.12 | 2,633,725.42 |
| 合同负债(元) | 1,460.67 | 1,460.67 | 187,838.92 | 209,166.73 | 1,310,695.80 |
| 应付职工薪酬(元) | 202,000.77 | 490,414.01 | 280,542.07 | 749,128.59 | 325,164.75 |
| 应交税费(元) | 64,273.75 | 330,126.88 | 179,026.88 | 1,162,221.23 | 205,051.23 |
| 其他应付款(元) | 189,157.64 | 89,157.64 | 549,906.34 | 142,337.64 | 127,387.39 |
| 一年内到期的非流动负债(元) | 1,230,857.54 | 788,674.12 | - | - | 407,399.37 |
| 其他流动负债(元) | - | - | 24,419.06 | 27,191.67 | 41,523.14 |
| 流动负债合计(元) | 14,210,133.64 | 16,100,153.02 | 15,139,777.16 | 23,083,865.09 | 19,066,341.53 |
| 非流动负债： | |||||
| 租赁负债(元) | 416,048.72 | 823,263.53 | - | - | - |
| 递延所得税负债(元) | 300,935.77 | 404,663.04 | 13,398.83 | 18,127.81 | 22,856.78 |
| 非流动负债合计(元) | 716,984.49 | 1,227,926.57 | 13,398.83 | 18,127.81 | 22,856.78 |
| 负债合计(元) | 14,927,118.13 | 17,328,079.59 | 15,153,175.99 | 23,101,992.90 | 19,089,198.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | - | - | - | - | 661,570.14 |
| 盈余公积(元) | 2,177,100.80 | 2,177,100.80 | 2,074,334.15 | 2,074,334.15 | 2,310,536.56 |
| 未分配利润(元) | 1,883,918.44 | 2,120,289.45 | 1,592,315.71 | 2,722,350.38 | 2,787,700.85 |
| 归属于母公司股东权益合计(元) | 19,061,019.24 | 19,297,390.25 | 18,666,649.86 | 19,796,684.53 | 20,759,807.55 |
| 少数股东权益(元) | -4,283,070.96 | -4,124,062.00 | -3,808,463.78 | -3,469,650.25 | -2,474,211.41 |
| 股东权益合计(元) | 14,777,948.28 | 15,173,328.25 | 14,858,186.08 | 16,327,034.28 | 18,285,596.14 |
| 负债和股东权益合计(元) | 29,705,066.41 | 32,501,407.84 | 30,011,362.07 | 39,429,027.18 | 37,374,794.45 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-24 | 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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