| 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) | 409,283.73 | 3,358,449.44 | 1,751,718.55 | 1,928,883.05 | 1,339,294.04 |
| 其中：交易性金融资产(元) | - | 219.97 | - | - | - |
| 应收票据及应收账款(元) | 5,472,853.11 | 5,277,784.04 | 6,766,160.89 | 6,070,210.25 | 6,564,088.74 |
| 其中：应收票据(元) | - | - | 400,000.00 | - | - |
| 其中：应收账款(元) | 5,472,853.11 | 5,277,784.04 | 6,366,160.89 | 6,070,210.25 | 6,564,088.74 |
| 预付款项(元) | 3,050,035.61 | 5,074,920.27 | 3,273,518.64 | 3,726,726.97 | 3,486,387.12 |
| 其他应收款(元) | 567,340.27 | 858,328.24 | 1,138,394.11 | 713,507.77 | 1,047,847.50 |
| 存货(元) | 13,108,243.02 | 12,044,046.60 | 11,273,241.41 | 12,004,168.39 | 11,945,240.08 |
| 其他流动资产(元) | - | 13,008.91 | - | - | 35,522.44 |
| 流动资产合计(元) | 22,607,755.74 | 26,626,757.47 | 24,203,033.60 | 24,443,496.43 | 24,418,379.92 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 1,634,861.04 | 1,749,519.49 | 1,866,583.71 | 1,975,453.55 | 1,888,884.88 |
| 无形资产(元) | 4,104.29 | 5,589.89 | 7,404.45 | 8,890.05 | 12,585.08 |
| 递延所得税资产(元) | 714,937.04 | 698,773.04 | 557,065.42 | 551,395.42 | 669,800.22 |
| 非流动资产合计(元) | 2,853,902.37 | 2,953,882.42 | 2,931,053.58 | 3,035,739.02 | 3,071,270.18 |
| 资产总计(元) | 25,461,658.11 | 29,580,639.89 | 27,134,087.18 | 27,479,235.45 | 27,489,650.10 |
| 流动负债： | |||||
| 短期借款(元) | 2,000,000.00 | 3,200,000.00 | 2,000,000.00 | 300,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 4,648,016.32 | 4,907,402.76 | 3,946,695.35 | 3,774,968.27 | 4,971,514.43 |
| 其中：应付票据(元) | - | - | 400,000.00 | - | - |
| 其中：应付账款(元) | 4,648,016.32 | 4,907,402.76 | 3,546,695.35 | 3,774,968.27 | 4,971,514.43 |
| 合同负债(元) | 1,851,463.22 | 3,953,513.22 | 2,151,438.22 | 3,293,858.22 | 1,284,337.80 |
| 应付职工薪酬(元) | 275,255.11 | 281,770.26 | 458,286.15 | 265,192.95 | 322,577.58 |
| 应交税费(元) | 317,612.11 | 386,834.34 | 331,517.42 | 322,904.31 | 405,292.05 |
| 其他应付款(元) | 137,002.20 | 119,808.72 | 576,206.41 | 135,585.20 | 351,494.84 |
| 流动负债合计(元) | 9,229,348.96 | 12,849,329.30 | 9,464,143.55 | 8,092,508.95 | 8,335,216.70 |
| 非流动负债： | |||||
| 负债合计(元) | 9,229,348.96 | 12,849,329.30 | 9,464,143.55 | 8,092,508.95 | 8,335,216.70 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 17,121,600.00 | 17,121,600.00 | 17,121,600.00 | 17,121,600.00 | 17,121,600.00 |
| 资本公积(元) | 889,012.97 | 889,012.97 | 889,012.97 | 889,012.97 | 889,012.97 |
| 盈余公积(元) | 671,474.26 | 671,474.26 | 671,474.26 | 671,474.26 | 622,060.45 |
| 未分配利润(元) | -2,449,778.08 | -1,950,776.64 | -1,012,143.60 | 704,639.27 | 521,759.98 |
| 归属于母公司股东权益合计(元) | 16,232,309.15 | 16,731,310.59 | 17,669,943.63 | 19,386,726.50 | 19,154,433.40 |
| 股东权益合计(元) | 16,232,309.15 | 16,731,310.59 | 17,669,943.63 | 19,386,726.50 | 19,154,433.40 |
| 负债和股东权益合计(元) | 25,461,658.11 | 29,580,639.89 | 27,134,087.18 | 27,479,235.45 | 27,489,650.10 |
| 公告日期 | 2024-08-14 | 2024-04-15 | 2023-08-10 | 2023-04-14 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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