| 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) | 4,210,249.46 | 4,796,707.45 | 489,576.68 | 1,596,854.74 | 841,074.61 |
| 应收票据及应收账款(元) | 8,435,762.92 | 12,715,040.57 | 9,759,210.56 | 9,678,431.41 | 10,322,523.51 |
| 其中：应收账款(元) | 8,435,762.92 | 12,715,040.57 | 9,759,210.56 | 9,678,431.41 | 10,322,523.51 |
| 预付款项(元) | 10,378,885.36 | 8,184,850.84 | 9,768,886.86 | 8,248,611.08 | 7,268,872.35 |
| 其他应收款(元) | 2,453,486.76 | 1,267,724.99 | 1,903,875.44 | 1,605,255.78 | 2,061,488.12 |
| 存货(元) | 11,559,047.21 | 19,364,893.95 | 7,583,117.70 | 9,990,769.77 | 9,762,619.78 |
| 其他流动资产(元) | 8,669.72 | 86,115.73 | - | 137,616.50 | 34,414.87 |
| 流动资产合计(元) | 37,046,101.43 | 46,415,333.53 | 29,504,667.24 | 31,257,539.28 | 30,290,993.24 |
| 非流动资产： | |||||
| 固定资产(元) | 138,938.55 | 156,560.01 | 176,295.57 | 204,373.62 | 234,809.77 |
| 使用权资产(元) | 64,909.72 | 259,638.88 | 572,464.58 | 673,198.53 | 64,878.67 |
| 无形资产(元) | 12,452.84 | 14,423.00 | 16,393.16 | 18,363.32 | 20,333.48 |
| 长期待摊费用(元) | 69,189.30 | 81,874.37 | 1,755,640.05 | 122,598.89 | 142,961.15 |
| 递延所得税资产(元) | 435,037.00 | 435,037.00 | 480,855.81 | 480,855.81 | 370,805.45 |
| 非流动资产合计(元) | 720,527.41 | 947,533.26 | 3,001,649.17 | 1,499,390.17 | 833,788.52 |
| 资产总计(元) | 37,766,628.84 | 47,362,866.79 | 32,506,316.41 | 32,756,929.45 | 31,124,781.76 |
| 流动负债： | |||||
| 短期借款(元) | 8,300,000.00 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 4,830,000.00 |
| 应付票据及应付账款(元) | 10,855,250.24 | 24,093,322.11 | 11,374,844.61 | 9,530,629.27 | 7,414,739.69 |
| 其中：应付账款(元) | 10,855,250.24 | 24,093,322.11 | 11,374,844.61 | 9,530,629.27 | 7,414,739.69 |
| 预收款项(元) | - | - | 18,200.00 | - | 684,000.00 |
| 合同负债(元) | 226,000.00 | - | - | - | - |
| 应付职工薪酬(元) | 500,481.56 | 561,371.04 | 957.61 | 478,407.29 | 492,153.53 |
| 应交税费(元) | 6,847.28 | 3,293.24 | 119,003.83 | 90,537.57 | 375,637.32 |
| 其他应付款(元) | 27,766.00 | 28,870.00 | 224,871.00 | 91,971.08 | 243,485.88 |
| 一年内到期的非流动负债(元) | - | - | 410,962.49 | 410,962.49 | - |
| 其他流动负债(元) | 2,843.45 | 3,862.45 | - | 5,560.00 | - |
| 流动负债合计(元) | 19,919,188.53 | 27,990,718.84 | 15,448,839.54 | 13,908,067.70 | 14,040,016.42 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 9,090.06 | - | - |
| 非流动负债合计(元) | - | - | 9,090.06 | - | - |
| 负债合计(元) | 19,919,188.53 | 27,990,718.84 | 15,457,929.60 | 13,908,067.70 | 14,040,016.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 2,298,764.61 | 2,298,764.61 | 2,298,764.61 | 2,298,764.61 | 2,298,764.61 |
| 盈余公积(元) | 834,097.76 | 834,097.76 | 777,365.38 | 777,365.38 | 667,217.63 |
| 未分配利润(元) | 4,714,577.94 | 6,239,285.58 | 3,972,256.82 | 5,772,731.76 | 4,118,783.10 |
| 归属于母公司股东权益合计(元) | 17,847,440.31 | 19,372,147.95 | 17,048,386.81 | 18,848,861.75 | 17,084,765.34 |
| 股东权益合计(元) | 17,847,440.31 | 19,372,147.95 | 17,048,386.81 | 18,848,861.75 | 17,084,765.34 |
| 负债和股东权益合计(元) | 37,766,628.84 | 47,362,866.79 | 32,506,316.41 | 32,756,929.45 | 31,124,781.76 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-18 | 2023-04-26 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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