| 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) | 4,093,122.82 | 4,719,286.08 | 5,861,409.52 | 21,478,362.85 | 5,305,008.44 |
| 其中：交易性金融资产(元) | 8,177,544.22 | 17,460,033.96 | 22,396,274.88 | 7,362,110.11 | 14,222,572.81 |
| 应收票据及应收账款(元) | 1,195,414.02 | 639,133.09 | 1,124,408.38 | 1,813,993.76 | 2,483,364.38 |
| 其中：应收账款(元) | 1,195,414.02 | 639,133.09 | 1,124,408.38 | 1,813,993.76 | 2,483,364.38 |
| 预付款项(元) | 1,500,688.66 | 1,548,964.48 | 1,657,209.19 | 525,845.77 | 427,936.17 |
| 其他应收款(元) | 567,863.55 | 636,376.59 | 421,292.56 | 865,802.08 | 702,172.61 |
| 存货(元) | 15,040,447.34 | 12,408,784.93 | 13,898,151.10 | 16,533,367.20 | 21,029,749.68 |
| 其他流动资产(元) | 388,466.22 | 456,068.99 | 142,662.46 | 413,229.84 | 32,082.84 |
| 流动资产合计(元) | 30,963,546.83 | 37,868,648.12 | 45,501,408.09 | 48,992,711.61 | 44,202,886.93 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 5,604,536.00 | - | - | - | - |
| 固定资产(元) | 34,447,911.34 | 35,691,278.79 | 19,839,352.61 | 20,631,828.51 | 20,560,794.82 |
| 在建工程(元) | 3,402,570.41 | 363,888.00 | 8,388,179.57 | 7,811,333.31 | 168,098.34 |
| 使用权资产(元) | - | - | 582,631.97 | 873,947.87 | 1,165,263.77 |
| 无形资产(元) | 1,341,666.38 | 1,359,166.40 | 1,376,666.42 | 1,394,166.44 | 1,411,666.46 |
| 长期待摊费用(元) | 896,586.37 | 1,069,987.12 | 1,113,642.38 | 1,191,455.16 | 1,048,305.02 |
| 递延所得税资产(元) | 328,118.76 | 374,554.44 | 199,843.46 | 218,313.37 | 171,256.83 |
| 其他非流动资产(元) | 687,100.00 | 53,950.00 | 560,204.00 | 230,896.00 | 236,600.00 |
| 非流动资产合计(元) | 47,708,489.26 | 38,912,824.75 | 32,060,520.41 | 32,351,940.66 | 24,761,985.24 |
| 资产总计(元) | 78,672,036.09 | 76,781,472.87 | 77,561,928.50 | 81,344,652.27 | 68,964,872.17 |
| 流动负债： | |||||
| 短期借款(元) | 2,953,290.07 | 2,953,290.07 | 2,953,335.14 | 2,953,335.14 | 4,954,613.19 |
| 应付票据及应付账款(元) | 6,199,243.83 | 5,902,840.33 | 6,266,157.20 | 8,912,178.60 | 7,157,909.27 |
| 其中：应付账款(元) | 6,199,243.83 | 5,902,840.33 | 6,266,157.20 | 8,912,178.60 | 7,157,909.27 |
| 合同负债(元) | 2,616,878.82 | 2,838,713.83 | 2,081,041.08 | 1,018,222.65 | 8,188,039.07 |
| 应付职工薪酬(元) | 824,491.54 | 900,557.65 | 824,715.90 | 1,107,636.26 | 1,145,418.36 |
| 应交税费(元) | 433,411.22 | 965,164.24 | 580,256.76 | 1,714,235.71 | 1,472,528.09 |
| 其他应付款(元) | 998,203.53 | 1,237,180.69 | 296,465.77 | 2,331,572.23 | 479,330.50 |
| 一年内到期的非流动负债(元) | - | - | 460,407.18 | 603,084.32 | 588,957.43 |
| 其他流动负债(元) | 294,646.99 | 220,352.92 | 529,923.04 | 477,495.90 | 1,649,917.53 |
| 流动负债合计(元) | 14,320,166.00 | 15,018,099.73 | 13,992,302.07 | 19,117,760.81 | 25,636,713.44 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 155,291.44 | 497,073.82 |
| 预计负债(元) | 14,818.02 | 125,511.59 | 639,127.84 | 984,174.75 | - |
| 递延所得税负债(元) | 18,688.59 | 19,783.70 | 20,874.41 | 21,902.17 | - |
| 非流动负债合计(元) | 33,506.61 | 145,295.29 | 660,002.25 | 1,161,368.36 | 497,073.82 |
| 负债合计(元) | 14,353,672.61 | 15,163,395.02 | 14,652,304.32 | 20,279,129.17 | 26,133,787.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 46,650,000.00 | 46,650,000.00 | 31,100,000.00 | 31,100,000.00 | 24,000,000.00 |
| 资本公积(元) | 2,083,897.43 | 2,083,897.43 | 8,303,897.43 | 8,303,897.43 | 1,203,897.43 |
| 盈余公积(元) | 4,793,112.16 | 4,793,112.16 | 3,938,288.08 | 3,938,288.08 | 2,027,844.93 |
| 未分配利润(元) | 10,791,353.89 | 8,091,068.26 | 19,567,438.67 | 17,723,337.59 | 15,599,342.55 |
| 归属于母公司股东权益合计(元) | 64,318,363.48 | 61,618,077.85 | 62,909,624.18 | 61,065,523.10 | 42,831,084.91 |
| 股东权益合计(元) | 64,318,363.48 | 61,618,077.85 | 62,909,624.18 | 61,065,523.10 | 42,831,084.91 |
| 负债和股东权益合计(元) | 78,672,036.09 | 76,781,472.87 | 77,561,928.50 | 81,344,652.27 | 68,964,872.17 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 | 2023-03-20 | 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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