| 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) | 877,472.92 | 558,764.45 | 1,877,028.39 | 661,509.74 | 1,715,042.30 |
| 应收票据及应收账款(元) | 11,028,333.47 | 11,293,767.34 | 11,785,362.61 | 13,258,588.02 | 15,300,138.87 |
| 其中：应收票据(元) | - | - | - | - | 1,000,000.00 |
| 其中：应收账款(元) | 11,028,333.47 | 11,293,767.34 | 11,785,362.61 | 13,258,588.02 | 14,300,138.87 |
| 预付款项(元) | 637,115.91 | 639,167.05 | 890,543.88 | 337,773.80 | 317,786.26 |
| 其他应收款(元) | 273,064.67 | 251,462.96 | 321,649.14 | 34,178.96 | 33,628.11 |
| 存货(元) | 7,030,741.94 | 7,563,218.38 | 8,820,578.12 | 8,818,202.02 | 8,908,553.30 |
| 合同资产(元) | - | - | - | - | 38,242.54 |
| 其他流动资产(元) | 122,125.91 | 150,475.63 | 165,148.43 | 124,653.71 | 247,612.05 |
| 流动资产合计(元) | 19,968,854.82 | 20,456,855.81 | 23,860,310.57 | 23,234,906.25 | 26,561,003.43 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | 727,843.90 | 784,227.69 | 1,150,881.16 | 1,100,003.67 |
| 固定资产(元) | 1,991,350.22 | 2,076,796.29 | 2,141,949.72 | 2,235,094.81 | 2,235,234.25 |
| 在建工程(元) | 393,250.00 | - | - | - | - |
| 长期待摊费用(元) | - | 409,750.00 | 426,250.00 | 442,750.00 | 459,250.00 |
| 其他非流动资产(元) | - | - | - | - | 207,299.01 |
| 非流动资产合计(元) | 2,384,600.22 | 3,214,390.19 | 3,352,427.41 | 3,828,725.97 | 4,001,786.93 |
| 资产总计(元) | 22,353,455.04 | 23,671,246.00 | 27,212,737.98 | 27,063,632.22 | 30,562,790.36 |
| 流动负债： | |||||
| 短期借款(元) | 50,000.00 | 500,000.00 | 1,666,000.00 | - | 1,000,000.00 |
| 应付票据及应付账款(元) | 1,224,344.67 | 2,123,799.40 | 2,940,197.74 | 3,208,278.23 | 3,251,974.76 |
| 其中：应付账款(元) | 1,224,344.67 | 2,123,799.40 | 2,940,197.74 | 3,208,278.23 | 3,251,974.76 |
| 合同负债(元) | - | 188,679.24 | 117,255.00 | 57,900.00 | 263,800.00 |
| 应付职工薪酬(元) | 10,635.00 | 20,000.00 | 80,000.00 | 15,000.00 | - |
| 应交税费(元) | 328,627.98 | 357,235.09 | 322,706.81 | 331,852.08 | 371,993.42 |
| 其他应付款(元) | 72,936.00 | 761,365.85 | 701,205.00 | 511,645.00 | 188,115.27 |
| 其他流动负债(元) | - | 11,320.76 | - | - | - |
| 流动负债合计(元) | 1,686,543.65 | 3,962,400.34 | 5,827,364.55 | 4,124,675.31 | 5,075,883.45 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | 5,134.15 | 3,132.17 | - |
| 非流动负债合计(元) | - | - | 5,134.15 | 3,132.17 | - |
| 负债合计(元) | 1,686,543.65 | 3,962,400.34 | 5,832,498.70 | 4,127,807.48 | 5,075,883.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,300,000.00 | 25,300,000.00 | 25,300,000.00 | 25,300,000.00 | 25,300,000.00 |
| 资本公积(元) | 10,143,747.60 | 10,143,747.60 | 10,143,747.60 | 10,143,747.60 | 10,143,747.60 |
| 其他综合收益(元) | - | -22,156.10 | 29,093.54 | 17,748.99 | -29,996.33 |
| 盈余公积(元) | 888,084.23 | 888,084.23 | 888,084.23 | 888,084.23 | 888,084.23 |
| 未分配利润(元) | -15,755,407.52 | -16,693,551.92 | -14,666,190.24 | -13,133,982.70 | -11,156,593.70 |
| 归属于母公司股东权益合计(元) | 20,576,424.31 | 19,616,123.81 | 21,694,735.13 | 23,215,598.12 | 25,145,241.80 |
| 少数股东权益(元) | 90,487.08 | 92,721.85 | -314,495.85 | -279,773.38 | 341,665.11 |
| 股东权益合计(元) | 20,666,911.39 | 19,708,845.66 | 21,380,239.28 | 22,935,824.74 | 25,486,906.91 |
| 负债和股东权益合计(元) | 22,353,455.04 | 23,671,246.00 | 27,212,737.98 | 27,063,632.22 | 30,562,790.36 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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