| 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) | 1,144,155.81 | 660,365.18 | 1,251,169.65 | 199,737.21 | 230,834.83 |
| 其中：交易性金融资产(元) | 10,000,000.00 | 2,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 6,407,974.28 | 6,971,725.94 | 8,523,530.25 | 8,612,826.31 | 8,260,202.54 |
| 其中：应收票据(元) | 20,952.00 | - | - | - | - |
| 其中：应收账款(元) | 6,387,022.28 | 6,971,725.94 | 8,523,530.25 | 8,612,826.31 | 8,260,202.54 |
| 预付款项(元) | 1,542,024.82 | 1,333,180.54 | 2,237,854.04 | 1,409,378.61 | 2,036,033.82 |
| 其他应收款(元) | 270,168.31 | - | 24,362.61 | 4,663.31 | 91,158.48 |
| 存货(元) | 4,945,297.68 | 3,442,654.80 | 2,850,330.11 | 3,499,149.30 | 2,945,152.43 |
| 其他流动资产(元) | - | 47,076.91 | 2,000,000.00 | 2,033,769.66 | 3,033,626.27 |
| 流动资产合计(元) | 24,309,620.90 | 14,924,144.37 | 17,754,129.66 | 16,550,124.40 | 16,722,255.37 |
| 非流动资产： | |||||
| 固定资产(元) | 6,958,137.06 | 7,233,020.26 | 7,530,249.64 | 7,956,318.03 | 8,051,330.43 |
| 无形资产(元) | 737,199.52 | 746,899.54 | 756,599.56 | 766,299.58 | 775,999.60 |
| 递延所得税资产(元) | 147,821.32 | 147,821.32 | 147,821.32 | 147,821.32 | 404,431.58 |
| 非流动资产合计(元) | 7,843,157.90 | 8,127,741.12 | 8,434,670.52 | 8,870,438.93 | 9,231,761.61 |
| 资产总计(元) | 32,152,778.80 | 23,051,885.49 | 26,188,800.18 | 25,420,563.33 | 25,954,016.98 |
| 流动负债： | |||||
| 短期借款(元) | 8,800,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 884,571.67 | 314,550.55 | 398,621.15 | 291,009.63 | 1,229,272.18 |
| 其中：应付账款(元) | 884,571.67 | 314,550.55 | 398,621.15 | 291,009.63 | 1,229,272.18 |
| 预收款项(元) | 120,616.00 | - | - | - | - |
| 合同负债(元) | - | 64,005.31 | 1,913,221.00 | 1,918,925.66 | 1,530,210.33 |
| 应付职工薪酬(元) | 119,174.31 | 110,299.01 | 113,166.41 | 123,037.75 | 113,415.77 |
| 应交税费(元) | 11,067.83 | 95,157.47 | 61,134.87 | 284,447.36 | 285,366.10 |
| 其他应付款(元) | 1,411,611.80 | 1,511,611.80 | 1,732,212.93 | 1,714,518.00 | 1,800,777.80 |
| 其他流动负债(元) | - | 8,320.69 | - | 249,460.34 | 198,927.34 |
| 流动负债合计(元) | 11,347,041.61 | 2,103,944.83 | 4,218,356.36 | 4,581,398.74 | 5,157,969.52 |
| 非流动负债： | |||||
| 递延收益(元) | 259,511.05 | 278,198.26 | - | - | - |
| 非流动负债合计(元) | 259,511.05 | 278,198.26 | - | - | - |
| 负债合计(元) | 11,606,552.66 | 2,382,143.09 | 4,218,356.36 | 4,581,398.74 | 5,157,969.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,350,000.00 | 10,350,000.00 | 10,350,000.00 | 10,350,000.00 | 10,350,000.00 |
| 资本公积(元) | 6,073,827.37 | 6,073,827.37 | 6,073,827.37 | 6,073,827.37 | 6,073,827.37 |
| 盈余公积(元) | 505,478.08 | 505,478.08 | 505,478.08 | 505,478.08 | 454,864.62 |
| 未分配利润(元) | 3,616,920.69 | 3,742,841.25 | 5,041,138.37 | 3,911,113.16 | 3,917,368.97 |
| 归属于母公司股东权益合计(元) | 20,546,226.14 | 20,672,146.70 | 21,970,443.82 | 20,840,418.61 | 20,796,060.96 |
| 少数股东权益(元) | - | -2,404.30 | - | -1,254.02 | -13.50 |
| 股东权益合计(元) | 20,546,226.14 | 20,669,742.40 | 21,970,443.82 | 20,839,164.59 | 20,796,047.46 |
| 负债和股东权益合计(元) | 32,152,778.80 | 23,051,885.49 | 26,188,800.18 | 25,420,563.33 | 25,954,016.98 |
| 公告日期 | 2024-08-14 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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