| 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) | 2,495,728.76 | 1,964,439.26 | 9,439,640.98 | 2,629,815.07 | 13,866,536.27 |
| 其中：交易性金融资产(元) | 7,122,403.66 | 7,122,403.66 | 1,060,575.22 | 9,954,437.20 | 769,845.67 |
| 应收票据及应收账款(元) | 2,355,161.29 | 1,343,909.17 | 1,306,590.49 | 2,161,075.49 | 1,021,455.07 |
| 其中：应收账款(元) | 2,355,161.29 | 1,343,909.17 | 1,306,590.49 | 2,161,075.49 | 1,021,455.07 |
| 预付款项(元) | 2,604,142.05 | 1,536,105.81 | 534,105.17 | 498,408.82 | 225,000.00 |
| 其他应收款(元) | 2,407,270.28 | 1,394,571.20 | 1,865,356.09 | 1,596,138.62 | 1,508,752.79 |
| 存货(元) | 10,245,143.26 | 9,850,995.09 | 11,353,924.96 | 12,352,293.54 | 12,308,930.79 |
| 其他流动资产(元) | 829,206.95 | 1,710,196.26 | 255,860.42 | 257,448.44 | 207,270.84 |
| 流动资产合计(元) | 28,059,056.25 | 24,922,620.45 | 25,816,053.33 | 29,449,617.18 | 29,907,791.43 |
| 非流动资产： | |||||
| 固定资产(元) | 1,538,059.94 | 1,803,344.36 | 2,314,791.48 | 1,869,576.62 | 1,572,598.50 |
| 使用权资产(元) | 1,132,696.67 | 1,132,696.67 | 1,663,894.32 | 2,341,088.55 | 621,392.01 |
| 长期待摊费用(元) | 253,524.70 | 379,901.13 | 710,984.78 | 779,786.04 | 703,219.30 |
| 递延所得税资产(元) | 663,945.50 | 663,945.50 | - | - | - |
| 其他非流动资产(元) | 86,234.60 | 86,234.60 | 311,234.60 | 86,234.60 | 252,734.60 |
| 非流动资产合计(元) | 3,674,461.41 | 4,066,122.26 | 5,000,905.18 | 5,076,685.81 | 3,149,944.41 |
| 资产总计(元) | 31,733,517.66 | 28,988,742.71 | 30,816,958.51 | 34,526,302.99 | 33,057,735.84 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 11,153,479.50 | 9,020,496.32 | 10,457,115.85 | 12,088,774.65 | 10,638,527.77 |
| 其中：应付账款(元) | 11,153,479.50 | 9,020,496.32 | 10,457,115.85 | 12,088,774.65 | 10,638,527.77 |
| 合同负债(元) | 835,335.60 | 468,000.92 | 31,344.81 | 31,344.81 | 17,681.20 |
| 应付职工薪酬(元) | 504,524.41 | 516,261.78 | 549,922.48 | 549,922.48 | 524,611.57 |
| 应交税费(元) | 226,249.97 | 234,082.98 | 273,108.86 | 84,777.55 | 117,196.75 |
| 其他应付款(元) | 1,691,637.33 | 267,007.99 | 650,987.60 | 166,449.30 | 620,896.49 |
| 一年内到期的非流动负债(元) | 1,913,995.39 | 1,913,995.39 | 1,193,818.07 | 1,193,818.07 | 292,279.53 |
| 其他流动负债(元) | 65,075.27 | 42,601.95 | 3,414.45 | 3,414.45 | 113,463.03 |
| 流动负债合计(元) | 16,390,297.47 | 12,462,447.33 | 13,159,712.12 | 14,118,501.31 | 12,324,656.34 |
| 非流动负债： | |||||
| 租赁负债(元) | 548,047.32 | 548,047.32 | 163,368.10 | 1,134,453.93 | 360,025.92 |
| 预计负债(元) | 342,500.04 | - | - | - | 265,000.02 |
| 递延所得税负债(元) | 230,973.77 | 230,973.77 | 23,888.34 | 23,888.34 | 115,476.85 |
| 非流动负债合计(元) | 1,121,521.13 | 779,021.09 | 187,256.44 | 1,158,342.27 | 740,502.79 |
| 负债合计(元) | 17,511,818.60 | 13,241,468.42 | 13,346,968.56 | 15,276,843.58 | 13,065,159.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,960,000.00 | 21,960,000.00 | 21,960,000.00 | 21,960,000.00 | 21,960,000.00 |
| 资本公积(元) | 263,963.08 | 263,963.08 | 263,963.08 | 263,963.08 | 263,963.08 |
| 盈余公积(元) | 198,775.10 | 198,775.10 | 198,775.10 | 198,775.10 | 198,775.10 |
| 未分配利润(元) | -8,201,039.12 | -6,675,463.89 | -4,952,748.23 | -3,173,278.77 | -2,430,161.47 |
| 归属于母公司股东权益合计(元) | 14,221,699.06 | 15,747,274.29 | 17,469,989.95 | 19,249,459.41 | 19,992,576.71 |
| 股东权益合计(元) | 14,221,699.06 | 15,747,274.29 | 17,469,989.95 | 19,249,459.41 | 19,992,576.71 |
| 负债和股东权益合计(元) | 31,733,517.66 | 28,988,742.71 | 30,816,958.51 | 34,526,302.99 | 33,057,735.84 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-31 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |