| 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) | 2,139,704.21 | 1,336,530.00 | 1,095,338.21 | 1,506,589.68 | 573,807.06 |
| 其中：交易性金融资产(元) | 1,790,000.00 | 1,790,000.00 | 2,501,271.00 | 3,410,000.00 | 3,310,000.00 |
| 应收票据及应收账款(元) | 4,116,330.95 | 4,353,957.68 | 3,697,844.54 | 4,116,340.20 | 4,842,561.27 |
| 其中：应收账款(元) | 4,116,330.95 | 4,353,957.68 | 3,697,844.54 | 4,116,340.20 | 4,842,561.27 |
| 预付款项(元) | 203,185.20 | 188,168.40 | 130,089.93 | 178,976.73 | 293,029.58 |
| 其他应收款(元) | 359,169.01 | 316,687.69 | 364,868.46 | 527,446.18 | 357,789.32 |
| 存货(元) | 6,784,975.21 | 6,798,522.34 | 6,990,340.76 | 6,963,632.18 | 7,551,181.93 |
| 其他流动资产(元) | - | - | - | - | 308.04 |
| 流动资产合计(元) | 15,393,364.58 | 14,783,866.11 | 14,779,752.90 | 16,702,984.97 | 16,928,677.20 |
| 非流动资产： | |||||
| 固定资产(元) | 12,302,831.30 | 12,932,317.25 | 13,326,151.63 | 13,889,659.28 | 14,444,466.61 |
| 使用权资产(元) | - | - | 217,952.83 | 217,952.83 | 186,100.57 |
| 无形资产(元) | 2,696,913.98 | 2,730,709.88 | 2,771,905.99 | 2,812,461.07 | 2,852,375.12 |
| 递延所得税资产(元) | 1,464,888.21 | 1,464,888.21 | 1,175,906.92 | 1,175,906.92 | 869,688.99 |
| 非流动资产合计(元) | 16,464,633.49 | 17,127,915.34 | 17,491,917.37 | 18,095,980.10 | 18,352,631.29 |
| 资产总计(元) | 31,857,998.07 | 31,911,781.45 | 32,271,670.27 | 34,798,965.07 | 35,281,308.49 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 478,163.10 | 751,276.01 | 970,269.41 | 967,518.01 | 1,418,676.15 |
| 其中：应付账款(元) | 478,163.10 | 751,276.01 | 970,269.41 | 967,518.01 | 1,418,676.15 |
| 预收款项(元) | - | - | - | - | 120,000.00 |
| 合同负债(元) | 109,734.51 | 109,734.51 | 120,000.00 | 112,134.51 | - |
| 应付职工薪酬(元) | 1,593,770.93 | 1,546,448.64 | 1,418,755.41 | 2,005,610.59 | 1,404,593.06 |
| 应交税费(元) | 96,544.57 | 308,938.81 | 77,009.62 | 311,603.75 | 445,594.89 |
| 其他应付款(元) | 6,080,054.89 | 6,626,616.38 | 7,231,291.81 | 7,076,931.96 | 7,366,221.98 |
| 一年内到期的非流动负债(元) | 500,702.78 | 500,702.78 | - | 5,482,763.03 | - |
| 其他流动负债(元) | 14,265.49 | 14,265.49 | 116,051.52 | 14,577.49 | 181,377.80 |
| 流动负债合计(元) | 8,873,236.27 | 9,857,982.62 | 9,933,377.77 | 15,971,139.34 | 10,936,463.88 |
| 非流动负债： | |||||
| 长期借款(元) | 3,514,821.00 | 3,514,821.00 | 4,009,887.66 | - | 5,518,636.43 |
| 非流动负债合计(元) | 3,514,821.00 | 3,514,821.00 | 4,009,887.66 | - | 5,518,636.43 |
| 负债合计(元) | 12,388,057.27 | 13,372,803.62 | 13,943,265.43 | 15,971,139.34 | 16,455,100.31 |
| 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 |
| 资本公积(元) | 472,639.79 | 472,639.79 | 472,639.79 | 472,639.79 | 472,639.79 |
| 盈余公积(元) | 15,525.83 | 15,525.83 | - | - | - |
| 未分配利润(元) | -410,644.45 | -1,450,862.06 | -1,754,218.04 | -1,366,202.28 | -1,517,616.70 |
| 归属于母公司股东权益合计(元) | 20,077,521.17 | 19,037,303.56 | 18,718,421.75 | 19,106,437.51 | 18,955,023.09 |
| 少数股东权益(元) | -607,580.37 | -498,325.73 | -390,016.91 | -278,611.78 | -128,814.91 |
| 股东权益合计(元) | 19,469,940.80 | 18,538,977.83 | 18,328,404.84 | 18,827,825.73 | 18,826,208.18 |
| 负债和股东权益合计(元) | 31,857,998.07 | 31,911,781.45 | 32,271,670.27 | 34,798,965.07 | 35,281,308.49 |
| 公告日期 | 2024-08-27 | 2024-04-11 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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