| 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) | 3,983,943.77 | 4,260,089.28 | 4,231,192.76 | 5,493,693.55 | 6,535,071.22 |
| 应收票据及应收账款(元) | 1,775,576.89 | 7,605,589.65 | 1,453,533.85 | 2,786,694.68 | 5,199,593.40 |
| 其中：应收票据(元) | - | - | - | 190,000.00 | 498,000.00 |
| 其中：应收账款(元) | 1,775,576.89 | 7,605,589.65 | 1,453,533.85 | 2,596,694.68 | 4,701,593.40 |
| 预付款项(元) | 1,393,280.25 | 140,196.32 | 569,037.20 | 162,657.83 | 382,530.46 |
| 其他应收款(元) | 419,654.00 | 286,975.09 | 206,662.72 | 639,391.32 | 268,268.86 |
| 存货(元) | 4,197,943.23 | 3,387,363.04 | 4,176,105.96 | 4,170,718.83 | 3,837,909.74 |
| 合同资产(元) | 10,945.48 | 229,629.40 | 8,312.19 | 138,955.32 | 7,995.73 |
| 其他流动资产(元) | 733,958.53 | 841,142.75 | 850,546.94 | 346,807.93 | 32,043.43 |
| 流动资产合计(元) | 12,515,302.15 | 16,750,985.53 | 11,495,391.62 | 13,738,919.46 | 16,263,412.84 |
| 非流动资产： | |||||
| 固定资产(元) | 13,891,448.95 | 14,215,161.06 | 14,459,277.84 | 14,457,151.28 | 15,119,761.62 |
| 在建工程(元) | 57,407.48 | - | 97,561.89 | - | 104,236.97 |
| 使用权资产(元) | - | 17,014.54 | 34,029.10 | 51,043.60 | - |
| 无形资产(元) | 3,933,437.97 | 3,985,673.43 | 4,037,933.89 | 4,090,319.35 | 4,142,704.83 |
| 长期待摊费用(元) | - | - | 637.26 | 2,548.74 | 4,460.22 |
| 递延所得税资产(元) | - | - | - | - | 478,042.16 |
| 其他非流动资产(元) | 16,370.40 | 134,322.15 | 12,166.96 | 121,406.04 | 108,624.72 |
| 非流动资产平衡项目(元) | - | - | - | 0.06 | - |
| 非流动资产合计(元) | 17,898,664.80 | 18,352,171.18 | 18,641,606.94 | 18,722,469.07 | 19,957,830.52 |
| 资产总计(元) | 30,413,966.95 | 35,103,156.71 | 30,136,998.56 | 32,461,388.53 | 36,221,243.36 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 50,043.89 | - |
| 应付票据及应付账款(元) | 777,970.88 | 5,608,180.49 | 784,891.62 | 1,211,342.70 | 1,536,410.01 |
| 其中：应付账款(元) | 777,970.88 | 5,608,180.49 | 784,891.62 | 1,211,342.70 | 1,536,410.01 |
| 合同负债(元) | 953,428.49 | 218,867.34 | 538,699.24 | 741,114.37 | 1,040,626.85 |
| 应付职工薪酬(元) | 340,489.42 | 318,766.20 | 367,169.98 | 758,567.85 | 304,525.73 |
| 应交税费(元) | 106,876.35 | 81,370.14 | 70,563.97 | 128,856.76 | 235,843.61 |
| 其他应付款(元) | 10,500.00 | 15,622.55 | 2,000.00 | 103,575.72 | 1,965.00 |
| 一年内到期的非流动负债(元) | - | - | - | 34,020.00 | - |
| 其他流动负债(元) | 37,036.31 | 37,036.31 | 54,796.29 | 100,877.32 | 99,490.17 |
| 流动负债合计(元) | 2,226,301.45 | 6,279,843.03 | 1,818,121.10 | 3,128,398.61 | 3,218,861.37 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 17,206.94 | 17,610.00 | - |
| 递延收益(元) | 1,627,928.94 | 1,647,939.66 | 1,667,950.38 | 1,687,961.10 | 1,707,971.82 |
| 非流动负债合计(元) | 1,627,928.94 | 1,647,939.66 | 1,685,157.32 | 1,705,571.10 | 1,707,971.82 |
| 负债合计(元) | 3,854,230.39 | 7,927,782.69 | 3,503,278.42 | 4,833,969.71 | 4,926,833.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 9,312,484.28 | 9,312,484.28 | 9,312,484.28 | 9,312,484.28 | 9,312,484.28 |
| 盈余公积(元) | 1,667,101.83 | 1,667,101.83 | 1,667,101.83 | 1,667,101.83 | 1,667,101.83 |
| 未分配利润(元) | -4,419,849.55 | -3,804,212.09 | -4,345,865.97 | -3,352,167.29 | 314,824.06 |
| 归属于母公司股东权益合计(元) | 26,559,736.56 | 27,175,374.02 | 26,633,720.14 | 27,627,418.82 | 31,294,410.17 |
| 股东权益合计(元) | 26,559,736.56 | 27,175,374.02 | 26,633,720.14 | 27,627,418.82 | 31,294,410.17 |
| 负债和股东权益合计(元) | 30,413,966.95 | 35,103,156.71 | 30,136,998.56 | 32,461,388.53 | 36,221,243.36 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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