| 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) | 19,482,088.05 | 17,769,331.89 | 19,504,078.84 |
| 应收票据及应收账款(元) | 13,899,554.03 | 12,776,227.96 | 13,256,372.28 |
| 其中：应收账款(元) | 13,899,554.03 | 12,776,227.96 | 13,256,372.28 |
| 预付款项(元) | 138,203.43 | 34,256.30 | 24,067.00 |
| 其他应收款(元) | 1,077,535.33 | 631,174.93 | 1,308,324.22 |
| 存货(元) | 7,364,666.87 | 8,801,828.40 | 8,961,147.99 |
| 其他流动资产(元) | 370,725.96 | 850,912.71 | 402,395.42 |
| 流动资产合计(元) | 42,332,773.67 | 40,863,732.19 | 43,456,385.75 |
| 非流动资产： | |||
| 固定资产(元) | 10,521,168.25 | 11,215,576.25 | 11,796,501.68 |
| 在建工程(元) | 12,506.25 | - | - |
| 使用权资产(元) | 8,449,980.58 | 9,424,270.78 | 10,398,560.94 |
| 无形资产(元) | 41,437.79 | 46,833.05 | 52,228.31 |
| 长期待摊费用(元) | 309,875.39 | 362,229.53 | 581,297.46 |
| 递延所得税资产(元) | 58,727.76 | 24,359.73 | 210,043.47 |
| 其他非流动资产(元) | 245,500.00 | 89,000.00 | 89,000.00 |
| 非流动资产合计(元) | 19,639,196.02 | 21,162,269.34 | 23,127,631.86 |
| 资产总计(元) | 61,971,969.69 | 62,026,001.53 | 66,584,017.61 |
| 流动负债： | |||
| 短期借款(元) | 500,000.00 | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 2,947,840.54 | 2,527,020.89 | 2,395,497.03 |
| 其中：应付账款(元) | 2,947,840.54 | 2,527,020.89 | 2,395,497.03 |
| 应付职工薪酬(元) | 1,559,566.79 | 2,191,617.03 | 1,590,477.45 |
| 应交税费(元) | 405,132.97 | 398,869.26 | 481,826.03 |
| 其他应付款(元) | 52,140.31 | 67,259.15 | 108,688.55 |
| 一年内到期的非流动负债(元) | 823,987.57 | 1,833,606.60 | 787,699.47 |
| 流动负债合计(元) | 6,288,668.18 | 9,018,372.93 | 7,364,188.53 |
| 非流动负债： | |||
| 租赁负债(元) | 7,811,560.49 | 7,589,640.93 | 9,646,638.90 |
| 递延收益(元) | - | 35,167.44 | 185,777.15 |
| 递延所得税负债(元) | - | - | 228,795.09 |
| 非流动负债合计(元) | 7,811,560.49 | 7,624,808.37 | 10,061,211.14 |
| 负债合计(元) | 14,100,228.67 | 16,643,181.30 | 17,425,399.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 6,111,200.00 | 6,111,200.00 | 6,111,200.00 |
| 资本公积(元) | 19,555,203.19 | 19,555,203.19 | 19,555,203.19 |
| 盈余公积(元) | 4,073,647.69 | 4,073,647.69 | 4,073,647.69 |
| 未分配利润(元) | 18,131,690.14 | 15,642,769.35 | 19,418,567.06 |
| 归属于母公司股东权益合计(元) | 47,871,741.02 | 45,382,820.23 | 49,158,617.94 |
| 股东权益合计(元) | 47,871,741.02 | 45,382,820.23 | 49,158,617.94 |
| 负债和股东权益合计(元) | 61,971,969.69 | 62,026,001.53 | 66,584,017.61 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |