| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 8,730,040.42 | 7,595,163.89 | 7,710,742.73 |
| 应收票据及应收账款(元) | 955,079.22 | 876,105.04 | 523,677.48 |
| 其中：应收账款(元) | 955,079.22 | 876,105.04 | 523,677.48 |
| 预付款项(元) | 128,220.14 | 99,178.25 | 151,642.77 |
| 其他应收款(元) | 13,359.85 | 914.85 | 57,991.70 |
| 存货(元) | 29,347,363.52 | 21,059,901.89 | 26,640,304.70 |
| 合同资产(元) | 359,725.55 | 250,157.35 | 282,336.84 |
| 其他流动资产(元) | 251,385.81 | 44,630.59 | 60,938.61 |
| 流动资产合计(元) | 39,785,174.51 | 29,926,051.86 | 35,427,634.83 |
| 非流动资产： | |||
| 固定资产(元) | 4,212,906.04 | 4,612,664.33 | 5,003,149.02 |
| 使用权资产(元) | 182,485.99 | 75,767.04 | 107,471.09 |
| 无形资产(元) | 9,894.28 | 21,767.44 | 33,640.60 |
| 长期待摊费用(元) | 1,563,910.03 | 1,572,996.07 | 1,674,171.37 |
| 递延所得税资产(元) | - | - | 369,303.79 |
| 非流动资产合计(元) | 5,969,196.34 | 6,283,194.88 | 7,187,735.87 |
| 资产总计(元) | 45,754,370.85 | 36,209,246.74 | 42,615,370.70 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 11,320,044.99 | 3,103,492.48 | 4,806,713.56 |
| 其中：应付账款(元) | 11,320,044.99 | 3,103,492.48 | 4,806,713.56 |
| 合同负债(元) | 1,875,894.69 | 672,466.39 | 5,818,599.12 |
| 应付职工薪酬(元) | 636,114.59 | 433,535.13 | 937,259.33 |
| 应交税费(元) | 44,954.06 | 152,617.25 | 313,303.18 |
| 其他应付款(元) | 470,370.75 | 103,506.37 | 61,225.43 |
| 一年内到期的非流动负债(元) | 64,994.92 | 22,389.35 | 25,109.64 |
| 其他流动负债(元) | 243,866.31 | 87,420.61 | 756,417.88 |
| 流动负债合计(元) | 14,656,240.31 | 4,575,427.58 | 12,718,628.14 |
| 非流动负债： | |||
| 租赁负债(元) | 121,074.11 | 67,967.89 | 65,378.89 |
| 非流动负债合计(元) | 121,074.11 | 67,967.89 | 65,378.89 |
| 负债合计(元) | 14,777,314.42 | 4,643,395.47 | 12,784,007.03 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 6,180,000.00 | 6,180,000.00 | 6,180,000.00 |
| 资本公积(元) | 24,444,209.33 | 24,444,209.33 | 24,444,209.33 |
| 盈余公积(元) | 1,528,512.22 | 1,528,512.22 | 1,528,512.22 |
| 未分配利润(元) | -1,175,665.12 | -586,870.28 | -2,321,357.88 |
| 归属于母公司股东权益合计(元) | 30,977,056.43 | 31,565,851.27 | 29,831,363.67 |
| 股东权益合计(元) | 30,977,056.43 | 31,565,851.27 | 29,831,363.67 |
| 负债和股东权益合计(元) | 45,754,370.85 | 36,209,246.74 | 42,615,370.70 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 |
| 审计意见(境内) | 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) |