| 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) | 3,581,056.52 | 7,101,599.72 | 5,675,242.49 | 11,791,484.18 | 9,203,756.64 |
| 其中：交易性金融资产(元) | 4,746,249.94 | 4,746,249.94 | 5,000,000.00 | - | - |
| 应收票据及应收账款(元) | 3,832,289.88 | 3,068,205.70 | 6,157,291.32 | 3,397,219.85 | 5,331,509.96 |
| 其中：应收账款(元) | 3,832,289.88 | 3,068,205.70 | 6,157,291.32 | 3,397,219.85 | 5,331,509.96 |
| 预付款项(元) | - | 490,014.83 | - | 44,111.64 | - |
| 其他应收款(元) | 342,994.65 | 384,006.79 | 627,432.18 | 486,362.89 | 835,596.74 |
| 存货(元) | 8,215,878.78 | 7,772,043.08 | 7,146,895.51 | 9,342,170.43 | 11,127,767.98 |
| 其他流动资产(元) | 464,961.65 | 410,394.67 | 247,563.36 | 371,489.48 | 247,563.36 |
| 流动资产合计(元) | 21,183,431.42 | 23,972,514.73 | 24,854,424.86 | 25,432,838.47 | 26,746,194.68 |
| 非流动资产： | |||||
| 固定资产(元) | 1,078,938.07 | 1,020,996.15 | 978,729.06 | 1,069,232.46 | 1,207,786.90 |
| 使用权资产(元) | 34,350.27 | 34,350.27 | 75,570.57 | 75,570.57 | 116,790.87 |
| 无形资产(元) | 15,612.72 | 18,192.72 | 20,772.72 | 23,352.72 | 25,932.72 |
| 递延所得税资产(元) | 3,589,292.27 | 3,589,292.27 | 2,833,065.46 | 2,833,065.46 | 2,647,035.39 |
| 非流动资产合计(元) | 4,718,193.33 | 4,662,831.41 | 3,908,137.81 | 4,001,221.21 | 3,997,545.88 |
| 资产总计(元) | 25,901,624.75 | 28,635,346.14 | 28,762,562.67 | 29,434,059.68 | 30,743,740.56 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 400,000.00 | 1,280,000.00 |
| 应付票据及应付账款(元) | -146,705.16 | 242,268.61 | 6,631.90 | 717,466.36 | 113,022.73 |
| 其中：应付账款(元) | -146,705.16 | 242,268.61 | 6,631.90 | 717,466.36 | 113,022.73 |
| 合同负债(元) | - | 12,168.14 | - | 21,810.62 | - |
| 应付职工薪酬(元) | 542,260.18 | 526,005.38 | 804,421.15 | 821,154.55 | 1,766,809.67 |
| 应交税费(元) | 151,794.45 | 272,177.70 | 198,835.43 | 207,960.82 | 164,927.12 |
| 其他应付款(元) | 11,501.00 | 11,501.00 | 25,200.00 | 25,200.00 | 37,814.22 |
| 一年内到期的非流动负债(元) | 38,261.41 | 38,261.41 | 46,883.25 | 46,883.25 | 39,972.85 |
| 其他流动负债(元) | 182,708.38 | 185,896.31 | 290,045.52 | 256,197.70 | - |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - |
| 流动负债合计(元) | 779,820.27 | 1,288,278.55 | 1,372,017.25 | 2,496,673.30 | 3,402,546.59 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 34,364.63 | 34,364.63 | 77,472.54 |
| 递延所得税负债(元) | 5,152.54 | 5,152.54 | - | - | - |
| 非流动负债合计(元) | 5,152.54 | 5,152.54 | 34,364.63 | 34,364.63 | 77,472.54 |
| 负债合计(元) | 784,972.81 | 1,293,431.09 | 1,406,381.88 | 2,531,037.93 | 3,480,019.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,350,000.00 | 10,350,000.00 | 10,350,000.00 | 10,350,000.00 | 10,350,000.00 |
| 资本公积(元) | 6,873,223.03 | 6,873,223.03 | 6,873,223.03 | 6,873,223.03 | 6,873,223.03 |
| 盈余公积(元) | 1,487,567.69 | 1,487,567.69 | 1,416,475.89 | 1,416,475.89 | 1,416,475.89 |
| 未分配利润(元) | 6,405,861.22 | 8,631,124.33 | 8,716,481.87 | 8,263,322.83 | 8,624,022.51 |
| 归属于母公司股东权益合计(元) | 25,116,651.94 | 27,341,915.05 | 27,356,180.79 | 26,903,021.75 | 27,263,721.43 |
| 股东权益合计(元) | 25,116,651.94 | 27,341,915.05 | 27,356,180.79 | 26,903,021.75 | 27,263,721.43 |
| 负债和股东权益合计(元) | 25,901,624.75 | 28,635,346.14 | 28,762,562.67 | 29,434,059.68 | 30,743,740.56 |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-17 | 2023-04-12 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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