| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 10,734,747.79 | 6,811,358.73 | 5,657,194.90 | 9,147,526.07 | 2,766,581.36 | 4,004,567.25 |
| 其中：交易性金融资产(元) | 5,388,984.63 | 4,993,684.35 | 4,906,694.51 | 2,859,468.43 | 7,810,000.00 | 7,810,000.00 |
| 应收票据及应收账款(元) | 1,425.00 | 558,947.70 | 7,428.53 | 64,244.70 | 312,943.00 | 530,323.00 |
| 其中：应收账款(元) | 1,425.00 | 558,947.70 | 7,428.53 | 64,244.70 | 312,943.00 | 530,323.00 |
| 预付款项(元) | 582,868.82 | 929,122.08 | 1,109,065.86 | 993,593.19 | 1,459,318.70 | 1,354,457.20 |
| 其他应收款(元) | 442,791.24 | 446,951.80 | 453,159.37 | 439,551.96 | 422,225.76 | 537,127.69 |
| 存货(元) | 10,661,899.87 | 10,757,890.62 | 12,653,421.77 | 11,550,317.55 | 12,682,501.70 | 11,709,582.70 |
| 其他流动资产(元) | 19,816.53 | 45,444.62 | 57,242.71 | - | 19,816.53 | 63,848.36 |
| 流动资产合计(元) | 27,832,533.88 | 24,543,399.90 | 24,844,207.65 | 25,054,701.90 | 25,473,387.05 | 26,009,906.20 |
| 非流动资产： | ||||||
| 其他非流动金融资产(元) | 3,000,000.00 | 3,000,000.00 | - | - | - | - |
| 固定资产(元) | 16,487,090.68 | 17,219,774.67 | 17,372,902.46 | 17,506,477.96 | 15,483,442.74 | 15,795,974.06 |
| 使用权资产(元) | 1,195,064.77 | 1,571,997.85 | 902,769.78 | 573,648.32 | 2,645,776.94 | 2,782,820.78 |
| 无形资产(元) | 220,184.34 | 247,206.72 | 279,746.34 | 317,803.20 | 355,860.06 | 374,888.49 |
| 长期待摊费用(元) | 141,027.83 | 321,523.23 | 457,889.22 | 670,695.34 | 776,515.98 | 861,703.97 |
| 递延所得税资产(元) | 513,419.73 | 536,964.80 | 458,757.22 | 428,457.47 | 430,133.86 | 417,734.67 |
| 其他非流动资产(元) | - | - | - | - | - | 713,563.70 |
| 非流动资产合计(元) | 21,556,787.35 | 22,897,467.27 | 19,472,065.02 | 19,497,082.29 | 19,691,729.58 | 20,946,685.67 |
| 资产总计(元) | 49,389,321.23 | 47,440,867.17 | 44,316,272.67 | 44,551,784.19 | 45,165,116.63 | 46,956,591.87 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 388,933.03 | 386,838.59 | 714,441.26 | 628,092.87 | 480,124.64 | 200,846.62 |
| 其中：应付账款(元) | 388,933.03 | 386,838.59 | 714,441.26 | 628,092.87 | 480,124.64 | 200,846.62 |
| 合同负债(元) | 2,943,744.22 | 3,744,414.03 | 3,358,012.09 | 2,631,782.00 | 4,047,476.94 | 4,773,600.40 |
| 应付职工薪酬(元) | 778,802.00 | 824,644.30 | 730,530.33 | 612,484.94 | 640,516.00 | 650,841.00 |
| 应交税费(元) | 473,400.20 | 562,173.86 | 460,485.96 | 687,658.99 | 385,216.51 | 838,014.13 |
| 其他应付款(元) | 874,282.14 | 695,491.70 | 504,224.92 | 216,901.38 | 201,155.89 | 272,151.30 |
| 一年内到期的非流动负债(元) | 530,917.08 | 755,330.85 | 319,596.93 | 210,794.10 | 300,610.64 | 448,264.46 |
| 其他流动负债(元) | 186,404.22 | 286,186.44 | 287,245.02 | 294,965.19 | - | - |
| 流动负债合计(元) | 6,176,482.89 | 7,255,079.77 | 6,374,536.51 | 5,282,679.47 | 6,055,100.62 | 7,183,717.91 |
| 非流动负债： | ||||||
| 租赁负债(元) | 759,218.91 | 887,806.07 | 633,808.88 | 398,094.92 | 2,372,593.50 | 2,372,593.50 |
| 递延所得税负债(元) | 25,121.73 | 25,121.73 | 47,707.65 | 35,123.57 | - | - |
| 非流动负债合计(元) | 784,340.64 | 912,927.80 | 681,516.53 | 433,218.49 | 2,372,593.50 | 2,372,593.50 |
| 负债合计(元) | 6,960,823.53 | 8,168,007.57 | 7,056,053.04 | 5,715,897.96 | 8,427,694.12 | 9,556,311.41 |
| 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 | 20,000,000.00 |
| 资本公积(元) | 1,134,215.01 | 1,134,215.01 | 1,266,895.27 | 1,266,895.27 | 1,266,895.27 | 1,266,895.27 |
| 专项储备(元) | 301,680.37 | 121,927.19 | 64,591.34 | 28,855.10 | - | - |
| 盈余公积(元) | 3,158,368.81 | 3,158,368.81 | 3,158,368.81 | 3,158,368.81 | 2,969,400.96 | 3,008,978.04 |
| 未分配利润(元) | 17,540,215.86 | 14,624,663.15 | 12,856,956.61 | 14,381,767.05 | 12,529,337.60 | 12,733,891.94 |
| 归属于母公司股东权益合计(元) | 42,134,480.05 | 39,039,174.16 | 37,346,812.03 | 38,835,886.23 | 36,765,633.83 | 37,009,765.25 |
| 少数股东权益(元) | 294,017.65 | 233,685.44 | -86,592.40 | - | -28,211.32 | 390,515.21 |
| 股东权益合计(元) | 42,428,497.70 | 39,272,859.60 | 37,260,219.63 | 38,835,886.23 | 36,737,422.51 | 37,400,280.46 |
| 负债和股东权益合计(元) | 49,389,321.23 | 47,440,867.17 | 44,316,272.67 | 44,551,784.19 | 45,165,116.63 | 46,956,591.87 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-18 | 2023-04-20 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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