| 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) | 6,020,909.54 | 9,488,732.88 | 4,331,810.40 | 3,895,732.46 | 669,305.90 |
| 应收票据及应收账款(元) | 22,858,864.02 | 22,189,492.18 | 24,985,887.48 | 23,451,911.13 | 14,109,377.38 |
| 其中：应收票据(元) | 1,382,045.93 | 2,979,972.23 | 3,636,117.08 | 3,879,144.00 | 1,413,236.44 |
| 其中：应收账款(元) | 21,476,818.09 | 19,209,519.95 | 21,349,770.40 | 19,572,767.13 | 12,696,140.94 |
| 预付款项(元) | 1,295,946.58 | 3,112,368.11 | 2,519,871.35 | 3,487,009.48 | 2,899,697.46 |
| 其他应收款(元) | 1,035,190.00 | 691,325.26 | 501,119.70 | 802,207.24 | 546,046.45 |
| 存货(元) | 6,313,821.47 | 10,387,841.04 | 12,958,953.00 | 11,528,707.43 | 12,621,092.71 |
| 其他流动资产(元) | - | - | 40,013.82 | - | - |
| 流动资产合计(元) | 40,492,124.95 | 46,279,545.56 | 45,337,655.75 | 43,472,527.74 | 30,868,550.34 |
| 非流动资产： | |||||
| 固定资产(元) | 766,049.76 | 541,109.45 | 592,433.89 | 493,287.47 | 512,345.02 |
| 使用权资产(元) | 401,253.24 | 505,927.99 | 662,592.00 | 74,240.00 | 222,720.00 |
| 无形资产(元) | 61,705.98 | 82,454.04 | 107,726.30 | 123,836.90 | 141,804.26 |
| 长期待摊费用(元) | 169,130.82 | 236,286.60 | 313,237.34 | 384,615.08 | 459,790.01 |
| 递延所得税资产(元) | 162,008.59 | 459,561.63 | 69,491.30 | 68,728.20 | 59,061.81 |
| 非流动资产合计(元) | 1,560,148.39 | 1,825,339.71 | 1,745,480.83 | 1,144,707.65 | 1,395,721.10 |
| 资产总计(元) | 42,052,273.34 | 48,104,885.27 | 47,083,136.58 | 44,617,235.39 | 32,264,271.44 |
| 流动负债： | |||||
| 短期借款(元) | 10,374,347.22 | 14,014,347.22 | 13,208,817.03 | 10,540,247.42 | 4,545,361.66 |
| 应付票据及应付账款(元) | 3,176,281.90 | 4,222,640.01 | 6,096,181.55 | 6,337,497.33 | 3,064,653.75 |
| 其中：应付账款(元) | 3,176,281.90 | 4,222,640.01 | 6,096,181.55 | 6,337,497.33 | 3,064,653.75 |
| 合同负债(元) | 113,282.97 | 147,914.07 | 5,982.10 | 101,725.66 | 76,575.00 |
| 应付职工薪酬(元) | 486,559.18 | 933,219.25 | 487,791.98 | 780,959.36 | 519,250.07 |
| 应交税费(元) | 1,015,385.46 | 287,357.58 | 420,435.70 | 907,275.59 | 776,628.37 |
| 其他应付款(元) | 50,913.46 | 80,136.06 | 153,662.04 | 150,980.40 | 396,967.00 |
| 一年内到期的非流动负债(元) | 209,835.37 | 205,512.40 | 347,737.06 | 215,985.80 | - |
| 其他流动负债(元) | 1,288,245.43 | 2,622,794.33 | 3,636,117.08 | 3,449,868.34 | 1,413,236.44 |
| 流动负债合计(元) | 16,714,850.99 | 22,513,920.92 | 24,356,724.54 | 22,484,539.90 | 10,792,672.29 |
| 非流动负债： | |||||
| 租赁负债(元) | 163,317.50 | 269,611.43 | 467,712.00 | - | 185,600.00 |
| 递延所得税负债(元) | 20,062.66 | 75,889.20 | - | - | - |
| 其他非流动负债(元) | - | - | - | 47,248.60 | - |
| 非流动负债合计(元) | 183,380.16 | 345,500.63 | 467,712.00 | 47,248.60 | 185,600.00 |
| 负债合计(元) | 16,898,231.15 | 22,859,421.55 | 24,824,436.54 | 22,531,788.50 | 10,978,272.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,016,556.00 | 20,016,556.00 | 20,016,556.00 | 20,016,556.00 | 20,016,556.00 |
| 资本公积(元) | 94,617.87 | 94,617.87 | 103,464.62 | 103,464.62 | 103,464.62 |
| 盈余公积(元) | 1,151,431.17 | 960,407.76 | 527,394.44 | 527,394.44 | 387,304.13 |
| 未分配利润(元) | 3,891,437.15 | 4,173,882.09 | 1,611,284.98 | 1,438,031.83 | 778,674.40 |
| 归属于母公司股东权益合计(元) | 25,154,042.19 | 25,245,463.72 | 22,258,700.04 | 22,085,446.89 | 21,285,999.15 |
| 股东权益合计(元) | 25,154,042.19 | 25,245,463.72 | 22,258,700.04 | 22,085,446.89 | 21,285,999.15 |
| 负债和股东权益合计(元) | 42,052,273.34 | 48,104,885.27 | 47,083,136.58 | 44,617,235.39 | 32,264,271.44 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-23 | 2023-04-21 | 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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