| 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) | 7,028,996.21 | 16,192,903.74 | 16,519,986.50 | 15,672,780.56 | 19,772,393.24 |
| 应收票据及应收账款(元) | 1,000,530.00 | 482,823.00 | 119,304.00 | 2,238,154.00 | 285,424.53 |
| 其中：应收票据(元) | - | - | - | 670,000.00 | - |
| 其中：应收账款(元) | 1,000,530.00 | 482,823.00 | 119,304.00 | 1,568,154.00 | 285,424.53 |
| 预付款项(元) | 7,334,852.71 | 4,292,452.71 | 6,293,012.71 | 6,292,452.71 | 4,340,452.71 |
| 其他应收款(元) | 5,767,720.00 | 26,080.00 | 128,327.16 | 331,830.96 | 149,002.49 |
| 存货(元) | 36,894,987.03 | 37,700,647.41 | 58,501,551.95 | 58,501,551.95 | 62,672,958.73 |
| 其他流动资产(元) | 8,155.26 | 5,998.86 | 44,262.36 | 4,029.04 | 15,363.63 |
| 流动资产合计(元) | 58,035,241.21 | 58,700,905.72 | 81,606,444.68 | 83,040,799.22 | 87,235,595.33 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 100,000.00 | - | - |
| 固定资产(元) | 28,276.70 | 46,899.04 | 65,754.84 | 82,805.39 | 73,331.84 |
| 使用权资产(元) | 111,419.94 | 245,123.94 | 378,827.94 | 512,531.93 | 1,679,706.45 |
| 递延所得税资产(元) | 1,445,985.79 | 1,473,805.04 | 472,050.63 | 477,021.17 | 4,372,987.94 |
| 非流动资产合计(元) | 1,585,682.43 | 1,765,828.02 | 1,016,633.41 | 1,072,358.49 | 6,126,026.23 |
| 资产总计(元) | 59,620,923.64 | 60,466,733.74 | 82,623,078.09 | 84,113,157.71 | 93,361,621.56 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 2,000,000.00 |
| 合同负债(元) | 891,509.43 | 971,509.43 | 891,509.43 | 891,509.43 | 967,452.83 |
| 应付职工薪酬(元) | 76,817.60 | 82,156.40 | 166,506.57 | 118,398.16 | 115,205.04 |
| 应交税费(元) | 45,294.58 | 800.94 | 24.00 | 20,520.47 | - |
| 其他应付款(元) | 4,179,159.95 | 4,179,159.95 | 4,179,159.95 | 4,179,159.95 | 3,834,759.95 |
| 一年内到期的非流动负债(元) | - | 135,095.44 | 267,347.47 | 261,720.49 | 781,527.48 |
| 流动负债合计(元) | 5,192,781.56 | 5,368,722.16 | 5,504,547.42 | 5,471,308.50 | 7,698,945.30 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 135,095.44 | 581,293.28 |
| 递延所得税负债(元) | 5,667.77 | 5,598.20 | - | - | - |
| 非流动负债合计(元) | 5,667.77 | 5,598.20 | - | 135,095.44 | 581,293.28 |
| 负债合计(元) | 5,198,449.33 | 5,374,320.36 | 5,504,547.42 | 5,606,403.94 | 8,280,238.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,300,000.00 | 41,300,000.00 | 41,300,000.00 | 41,300,000.00 | 41,300,000.00 |
| 资本公积(元) | 10,681,705.99 | 10,681,705.99 | 10,681,705.99 | 10,681,705.99 | 10,681,705.99 |
| 盈余公积(元) | 3,574,206.64 | 3,574,206.64 | 3,574,206.64 | 3,574,206.64 | 3,574,206.64 |
| 未分配利润(元) | -1,133,438.32 | -463,499.25 | 21,562,618.04 | 22,950,841.14 | 29,525,470.35 |
| 归属于母公司股东权益合计(元) | 54,422,474.31 | 55,092,413.38 | 77,118,530.67 | 78,506,753.77 | 85,081,382.98 |
| 股东权益合计(元) | 54,422,474.31 | 55,092,413.38 | 77,118,530.67 | 78,506,753.77 | 85,081,382.98 |
| 负债和股东权益合计(元) | 59,620,923.64 | 60,466,733.74 | 82,623,078.09 | 84,113,157.71 | 93,361,621.56 |
| 公告日期 | 2024-08-27 | 2024-04-18 | 2023-08-24 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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